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Level 1
posted Mar 17, 2025 5:05:07 PM

1095 A for a dependent

My daughter's federal and state return is being rejected because they want information from 1095 A to create at Form 8962.  Every where I have looked states that I should file the 1095 on my return and not my dependents, So why are the rejecting hers??

0 5 1729
5 Replies
Level 15
Mar 17, 2025 5:07:26 PM

are you claiming her as a dependent? 

Level 1
Mar 17, 2025 5:09:09 PM

Yes

Level 1
Mar 17, 2025 5:13:55 PM

Do I just click the box that NO I haven't received 1095 because my parent have.  If I put in 1095 information her return goes from  a couple of hundred to thousands as her return and that does not feel right

Level 15
Mar 17, 2025 5:47:06 PM

click the box that NO I haven't received 1095 because my parent have. 

 

for your return since you are claiming her as a dependent you'll may need to enter her modified adjusted gross income on form 8962 line 2b. see 8962 instructions for this line

https://www.irs.gov/pub/irs-pdf/i8962.pdf 

 

 

Level 1
Mar 17, 2025 7:15:23 PM

It still rejected her return. Wants a form 8962