I am a self-employed individual who had marketplace insurance in 2021. For the first four months of the year, my non-dependent daughter was on my marketplace policy. She did not receive her own 1095-A. On my (already submitted) return, I allocated 100% to me for those four months. When my daughter submitted her return electronically (using Free File Fillable Forms), she allocated 0% to herself. But the return was rejected because of an issue with Form 8962. What is not clear to me is, for our particular circumstance (i.e., a 100/0 allocation), what amounts should be entered in each of the columns for lines 12-15 (which correspond to the months she was on mypolicy) of Form 8962 on her return. We have tried various combinations of 0s, the full amounts listed on my 1095-A, etc, and the return has been rejected no matter how we do it. (And the correct info has been entered on the lines above line 11.)
