1095-A creating an amount due on individual with zero income

[mcintyre210]

@DianeW777 I entered the SLCSP as you suggested and Turbotax is showing it as an error because there is no value in Column A, and if I hit continue, it's warning me that the risk for Audit is now high.

For the month in question, no actual premium was received, but there was still health coverage and that is why there is still a Premium Credit showing up, but 0.00 in Column A & B. 

Thoughts?

[DMarkM1]

From your post it would seem there was coverage for July and there was premium received for July as well (Advanced Premium Tax Credit) in the amount of 396.  You should enter that amount in Column A.  The column B amount would not have changed assuming the coverage family was the same that month as the previous.  Enter the column B amount from the previous month. Enter the column C amount from the form 1095A.    

[mcintyre210]

@DMarkM1  I could do that, but my tax return won't match the 1095-A.  Between the two suggestions here on this forum, I would enter your suggested amount in Column A: $396;  Diane's suggested amount in Column B: $395.40;  and the amount on the 1095-A provided in Column C only, of $396. 

This bring the $350 penalty down to $7, but does not match the 1095-A which has zeroes in A & B.    Is this an appropriate action?

[DMarkM1]

Yes.  That is reporting what actually happened according to your post; there was coverage for Jul, there was premium for Jul (APTC) and the tax family did not change from June to July.