topic 1095A questio in Deductions & credits

1095A questio

Michellelayla202444 — Wed, 22 Jan 2025 18:39:26 GMT

Ok i have a 1095a form with myself my husband and daughter. my husband and i file separate . i file head of household and claim my daughter. now I did not have to pay any premium because i had the whole ptc paid in advance to company. so every month i had insurance my bill was $.00. So when I am asked the percentage to claim for my taxes because i am filing separate from my husband if i put 100% in all 3 areas , he puts 0% on all 3 areas correct? Also he is claimimg is other child from a different marriage that gets medicaid and isnt on the 1095a form we are sharing. is that going to cause any issues?

Re: 1095A questio

MaryK4 — Wed, 22 Jan 2025 21:11:39 GMT

Yes, you can enter 100% on your return if he allocates 0% for all three entries. There will not be issues if he claims other dependents that are not on the 1095A form you have. See Allocating policy amounts.

PLEASE NOTE: If you are married and file separately, you cannot claim the Advanced Premium Tax Credit and may have to pay back the amounts you received unless an exception applies.

Re: 1095A questio

AmeliesUncle — Thu, 23 Jan 2025 04:47:28 GMT

No, if you are married but filing separately and received Advance credit, you both you and your husband must claim 50% of the premium and the Advance credit. Because you are married, you are not allowed to allocate using a different percentage. You don't allocate the SLCSP, but you will need to look up the correct number to enter.

https://www.healthcare.gov/tax-tool/#/