DawnC
Employee Tax Expert

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Try deleting the 1095-A and then re-enter it.   See ** below.   @dstautz1 

 

Leave all columns A-C on the Oct - Dec lines completely blank; delete any zeros there.   You should only have entries in columns A-C on lines Jan - Sept.  

 

**For any month you have an amount in column A, you have to have a positive amount in column B, and any amount (including $0) in column C.   If there is no amount (or $0) in column A, leave all columns blank for that line.    

 

So, you should have zeros in Column C for Jan-Sept, but column C should be blank for Oct - Dec since those lines should be completely blank (nothing in column A).  

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