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1095-A


JackieCPA

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So I had a tax return with a 1095-A. The 1095-A had the mother and two sons included in the policy. One son is not being claimed as a dependent (makes 28,000), the other son is a dependent. The mother and father make 85,000 combined and had a huge PTC during the year. I put the 1095-A on the parent's tax return and didn't allocate anything to the son who is not a dependents tax return. The parents had to repay the entire credit. Now, the son got a letter from the IRS stating they want the 1095-A and the 8962. 

Should I write the IRS a letter saying it was put all on the parents? Does it have to be allocated between them? 

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