New client. He files Single. His boyfriend is also listed on the 1095-A. The Monthly Premiums on the 1095-A is the Total for both of them. I'm not sure how to properly enter the 1095-A. Do I enter as-is on Form 1095-A and then an allocation is done? Will the IRS take umbrage if do not enter what's on the form and enter 50% of the premium? I use Prosystemfx CCH. If I just enter in half the Premium and use the Single SLCSP, a credit is generated, so I want to make sure to do this properly. I called CCH help but the 2 people I spoke to<g class="gr_ gr_2283 gr-alert gr_gramm gr_inline_cards gr_run_anim Punctuation only-del replaceWithoutSep" id="2283" data-gr-id="2283">,,</g><g class="gr_ gr_2284 gr-alert gr_gramm gr_inline_cards gr_run_anim Style replaceWithoutSep" id="2284" data-gr-id="2284"><g class="gr_ gr_2283 gr-alert gr_gramm gr_inline_cards gr_disable_anim_appear Punctuation only-del replaceWithoutSep" id="2283" data-gr-id="2283">,</g>well</g>, let's just say I'm asking for help from you guys.
Thanks a bunch!
-Marc Lusthaus
I think a call would be better than <g class="gr_ gr_2682 gr-alert gr_gramm gr_inline_cards gr_run_anim Grammar multiReplace" id="2682" data-gr-id="2682">an</g> Reply Email/Message 516-937-1366 x101
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Marc Lusthaus
CPA
ROBERT S. LUSTHAUS, CPA PC
Plainview NY
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