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Critical diagnostic requires entry for monthly premium in Column A. Should I just enter the amount shown in previous months or contact issurer and ask for corrected 1095 A? Or is there an over-ride
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The more I know the more I don’t know.
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The more I know the more I don’t know.
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Let me take a look as this Diagnostic does appear in the situation that is presented above. The diagnostic, although critical is not e-file stopping and you would be able to e-file with it.
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I have generated this diagnostic in my Lacerte:
Form 8962: Form 1095-A - Health Insurance Marketplace Statement, Part III - Household Information requires an entry for Monthly Premium in any period where there are entries for Monthly Second Lowest Cost Silver Plan (SLCSP) and/or Monthly Advance Payment of Premium Tax Credit.
This diagnostic is not e-file stopping and will allow you to e-file. It does present itself in the situation you have stated above. Let me see if there is anything else that I can see about it from the instructions.
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