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Taxpayer is independent, but is on family insurance plan.
Completed 1095-A and form 8962. Continue to get rejection stating 1095A is necessary.
This has to be something small???? What am I missing??
I have never had this issue?
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You need the 1095A for your clients return as well.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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As in, attach a copy of the 1095A to the return? Because I did already complete the 1095A on the return and the 8962 reflecting that the individual taxpayer would be getting zero percent allocated.
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Sorry, I hit Post before I was finished!
Do you see the 8962 included with the return (do you see it in the list of Forms In Use)? If you allocated 0% to your client, you still need to go and check the box on the fed info worksheet if they can be claimed as a dependent or not, it doesn't prompt you for this missing checkbox with 0% BUT it wont include the 8962 until you check the box.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪