monicac
Level 4

My client is claiming her 2 kids however her ex paid for their insurance through the Marketplace. Her return rejected, the error states that the e-File database indicates that Form 8962 or a binary attachment with the description containing "ACA Explanation" must be present in the return. The IRS internal database indicates that a Form 1095-A should have been received by the taxpayer.

How do I handle this?

0 Cheers