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My client is allocating policy amount with his parents. So I filled a shared policy allocation information smart worksheet in Form 1095-A. But Form 8962 is not generated.
After I e-filed the return, I received the error message from IRS as below.
Error Detail:
The e-File database indicates that Form 8962 or a binary attachment with description containing "ACA Explanation" must be present in the return.
Error Resolution:
This return rejected due to Form 8962 Premium Tax Credit missing from the return. In order to complete Form 8962, you should have received Form 1095-A Health Insurance Marketplace Statement with relevant information on the insurance that you purchased in the marketplace.
I had a same case client and I generated Form 8962. I e-filed the client return without an error.
I don't know why this error has occurred.
Please help me.
Thank you.
Best Answer Click here
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Theres some kind of glitch when you allocate 0% and the 8962 doesnt get included. Just print it to PDF and attach it as an "ACA explanation" attachment, that should get you past the rejection.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Thank you for your help.
The problem is resolved.
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Hi, do you by chance know how to force to print out 8962?
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No, I didn't find out.
I attached the PDF for that return.