TaxGuyBill
Level 15
03-27-2023
09:02 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
That really has me puzzled, unless maybe you have done some overrides with it that is causing some weirdness.
The IRS rejection error means your tax return does NOT have a 8962, but that it SHOULD have one.
Your return does have a 8962.
So either (a) it is an IRS error and it should not be rejecting, or (b) it is a Lacerte error because it is not including the 8962 with the e-file submission.
So unfortunately, I don't have a solution, other than mailing the tax return. I wish I had a better answer.