rodsfor
Level 1
01-24-2022
04:26 PM
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A client's tax received a reject notice that states:
Error Resolution: The IRS rejected your return due to missing information regarding the APTC. You will need form 1095-A.
Error Detail: The e-File database indicates that Form 8962 or a binary attachment with description containing "ACA Explanation" must be presented in the return.
The client did not have a health insurance from the marketplace, and last year she received a 1095-A by mistake, her refund took the whole year to process because of this error from the marketplace.
And now, how to resolve this issue?
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