MarilynG1
Employee Tax Expert

Deductions & credits

The calculations for Form 8962 don't look separately at individual shared months.  It only considers your total household income, and the % of allocation you received and applies it to all months on the 1095-A.  If choosing a 1% allocation works out as you intended in your situation, you can use that amount.  Advise the other taxpayer to elect 99% for their allocation on their return.

 

Here's the IRS Instructions for For 8962.

 

 

@Vanjam12 

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