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Deductions & credits
Thanks for responding TagTeam. 🙂 Would you be willing to elaborate on "take a look at the data source"? The data source is the 1095-A, but I'm in a situation in which the IRS requires a different SLCSP number be entered than that which appears on my 1095-A, such as that described in Example 4 from 26 CFR § 1.36B-4(a)(4) and on page 12 of the IRS instructions for Form 8962 (accidentally said page 22 v. 12 in original post).
‎November 7, 2023
5:35 PM