cattax
Level 2
02-21-2024
09:50 AM
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Entered in form 1095-A.
Client does have excess they need to pay back. Nothing was entered regarding a shared policy on form 1095A. Form 8962 is not even being generated. When I search for form, lines 9 and 10 are not auto answered from (which they should be without shared policy) Amounts on line 11 are correct. line 25 is higher than 24- with nothing for excess on line 27. I am at a loss.
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Level 15
02-21-2024
10:13 AM
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Make sure youve checked the boxes on the Fed Info worksheet about whether they can be claimed as a dependent or not.
If those arent checked, the 8962 wont compute.
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