monicac
Level 4
11-16-2023
09:15 PM
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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?
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