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@PPECPA wrote:
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).
That is really weird. Just to confirm, you are saying they did receive Advance Credit (column C of the 1095-A), right?
It appears the software is not actually including the 8962. Unless there was no Advance Credit (and they don't qualify for a current credit), I'm not sure why it would do that.
I'm a ProSeries user, so I can't guide you specifically for Lacerte, but can you look through any diagnostics to see if there is an error that the program is not filing the 8962?
If there was NOT any Advance Credit AND they don't qualify for any current credit, then a work-around would be to attach the PDF of the 8962 to the return, and attach it by calling it "ACA Explanation". But don't do that if there was Advance credit or if there is any current credit.