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My client received a 1095-A. I've input all of the information provided in Part I and II. For Part III in ProSeries Basic, I used the Monthly Coverage Quick Entry Smart Worksheet and clicked the box that indicates that the amounts shown in columns, A, B, and C are the same every month. I entered the amounts for A, B, and C on the smart worksheet. The software says that it will populate lines 21-32, with the amounts. However, the software doesn't populate lines 21-32. Also, when I run the Federal Final Review, I get an error that lines 21-32 need to be populated. When I attempt to populate the lines manually, I get an error that says the "Form 1095A- Insurance exchange (185765307): Monthly Premium Amount should be blank. So I deleted the the checkbox and amounts on the Quick Entry Smart Worksheet, and I still get the same error in the Final Federal Review for 1095-A and the same error when I try to manually input the monthly amounts on lines 21-32. I ran for software updates and the message says that they are no updates found. I log out of the software, log back in and same error.
Is the 1095-A form not available for e-file in ProSeries basic? If not, when will it be available?
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I havent been able to make that feature work in Professional either BUT if you click the box next to the first month you enter, it will fill in the same amounts all the way down.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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I couldn't get it to work yesterday - I did what Lisa says and check off the box by January
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I also do as lisa, and if I have a couple of months with no coverage I check the box by January and just delete the info in the months with no coverage.