TaxNerd12
Level 1
04-22-2022
11:32 AM
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Returns being rejected due to form 8962 when not on marketplace insurance
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Level 15
04-22-2022
11:48 AM
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Have the client call healthcare.gov and see whats on file for theirs or one of the SSNs on their tax return. IRS has been informed that a 1095A has been issued to someone on that return.
Seems more common than one would think that people inadvertently sign up while looking for a quote, and it doesnt cancel for non payment.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 15
04-22-2022
01:14 PM
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If your client is sure, and they check on healthcare.gov that they don't have it just fill out a dummy 1095A with zero in box 1 and 2, and a $1 in column A,B,C. Then resend. I had two of them this year, and this worked fine.