Thank you DawnC for your answer but there are still something missing as explained in my earlier reply as TurboTax didn't compute the amount correctly without corrections in 8962. I will explain one more time:
My daughter (who is not my dependent and filed separate return) changed job in 2021. She started new job late Aug but can't get insurance until Nov 1 under 4980H. So we covered her with our ACA plan from Sep thru Dec and I paid for her entire insurance premium. So my policy allocation is 100% and her allocation is 0%. We received advance premium credit that included my daughter from Sep through Dec as documented in 1095-A from the IRS.
Meanwhile, my daughter just received a 1095-C from her employer showing that she was offered and declined insurance through the company in Nov and Dec because she was already covered by our ACA plan in Nov and Dec. Because she declined, she is not eligible for premium credit for Nov and Dec, which we already received advance premium credit for Nov and Dec per 1095-A from the IRS. Because we didn't have her under our plan from Jan through Aug, the excess advance premium credit is simply the amount we received in Nov and Dec minus the monthly amount we received prior to Sep.
For the life of me, I cannot find anyway of putting that credit back by overriding in 1095-A worksheet, 8962 or even schedule 2. Perhaps I am missing something in TurboTax.
So I am asking the community with many tax experts on how do I go about returning the premium credits for Nov and Dec which we already received per 1095-A from the IRS? I thought, perhaps I am wrong, we can simply put the credit back through excessive advance premium credit after filling out 1095-A form in TurboTax as received from the IRS. Does any tax experts understand the situation now?
