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April 14, 2021
Question

How should I fill out part IV of form 8962? My son is on his fathers marketplace for the months of Oct-Dec. Should I put 0% or 20% if I did the math correctly?

  • April 14, 2021
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1 reply

ColeenD3
April 14, 2021

When you are allocating a Form 1095-A across two separate return, the amounts allocated must equal 100%. If the father's return already included 100%, then you would put 0%. You must find out his number.