Well I'm back and so is the error message.  So here's where I'm at.  Client was employed for part of the year and unemployed for the other part.  Client provided Form 1095-A's for three months he and his wife were covered under the Health Insurance Marketplace (Feb, Mar, April).  I've entered this information in window 39.2.  Entered in MFJ, Marketplace identifier, marketplace-assigned policy number and covered individuals for Feb-Mar and coverage information (enrollment premiums, SLCSP premiums and premium tax credit).

Client also provided a Form 1095-C which reported coverage from May thru Dec (Line 16 Section 4890H Safe Harbor and Other Relief - enter code, if applicable).  Code 2C is entered for the months of May-Dec (Code 2C reports Employee enrolled in health coverage offered).  I entered this information in window 39.3 Under Covered Individuals, I inputted the modified AGI for the tax payer (not spouse) and entered in a "1" for all months covered (May through December).

Lastly, in the Coverage Exemptions for Individual Claimed on Returns (Form 3853, Part III) I entered in taxpayer and spouse's information and in the exemption type I entered in code "C-short coverage gap" as the client was only with out insurance for one month of the year.   

After all of this I am still receiving the FEDERAL Filing Rejected message Reject Error F8962-070:  The e-File database indicates that Form 8962 or a binary attachment with description containing "ACA Explanation" must be present in the filing.  

I really need some help here.  Can anyone assist?

PPE