[Cross posting to increase my chance of hearing from a CA preparer]
CA 540 Box 92 is not checked by software. 1095-B for 4 months & 1095-A for 8 months & FTB 3895 for those same 8 months. Small Federal repayment & small CA repayment.
But she DID have full-year health care coverage.
CA instructions say:
ISR Penalty
Line 92 – Individual Shared Responsibility (ISR) Penalty
Enter your Individual Shared Responsibility Penalty from form FTB 3853, Health Coverage Exemptions and Individual Shared Responsibility Penalty, Part IV, line 1.
If you, your spouse/RDP (if filing a joint return), and anyone you can or do claim as a dependent had minimum essential coverage (also referred to as qualifying health care coverage) that covered all of 2020, check the "Full-year health care coverage" box on Form 540, line 92. If you check the box on Form 540, line 92, you do not owe the individual shared responsibility penalty and do not need to file form FTB 3853. For more information, get form FTB 3853.
Does that mean I check the box manually? And, delete FTB 3853? And, does anyone know how to do that in ProSystem fx?
CA 540 Box 92 is not checked by software. 1095-B for 4 months & 1095-A for 8 months & FTB 3895 for those same 8 months. Small Federal repayment & small CA repayment.
But she DID have full-year health care coverage.
CA instructions say:
ISR Penalty
Line 92 – Individual Shared Responsibility (ISR) Penalty
Enter your Individual Shared Responsibility Penalty from form FTB 3853, Health Coverage Exemptions and Individual Shared Responsibility Penalty, Part IV, line 1.
If you, your spouse/RDP (if filing a joint return), and anyone you can or do claim as a dependent had minimum essential coverage (also referred to as qualifying health care coverage) that covered all of 2020, check the "Full-year health care coverage" box on Form 540, line 92. If you check the box on Form 540, line 92, you do not owe the individual shared responsibility penalty and do not need to file form FTB 3853. For more information, get form FTB 3853.
Does that mean I check the box manually? And, delete FTB 3853? And, does anyone know how to do that in ProSystem fx?