You will not be able to enter the 1095-A for your non-dependent son as a self-employed business expense.
You will enter the 1095-A for your son using these steps:
- Federal
- Deductions and Credits
- Medical
- 1095-A
Fill in the first page exactly as it is on the 1095-A
The next page will say: Let us know if these situations apply to you
Check I shared this policy with another taxpayer who is not on my taxes
Put in your son's social security number
The IRS only requires that both of you agree on the percentage that you are claiming and that the percentages for each field add up to 100%.. So you can put 100% for your percentages or any percentage that you and your son agree on.
Your son will enter his 1095-A in the same manner and put your social security number as the person the policy is shared with. If you use 100% for your percentages, then your son will use zero for his.
Form 1095-A is a form that is sent to Americans who obtain health insurance coverage through a Health Insurance Marketplace carrier.
