gooddayaccounti ng
Level 1
04-29-2020
01:20 PM
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The Form1040NR file in ProSeries does not have Form 8962 available to prepare. I have prepared the form separately and attached it as a PDF for Efiling. When attempting to Efile I get a rejected error message: "If 'PremiumTaxCreditTaxLiabAmt' in return has a non-zero value, then Form 8962 must be present in the return." Is there another way to get this return Efiled through ProSeries?
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Level 15
04-29-2020
03:07 PM
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Just curious, why would a nonresident be filling out 8962
gooddayaccounti ng
Level 1
04-29-2020
03:28 PM
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They had healthcare through the marketplace, received tax credits and now need to repay them back.
John R Ledgerwood CPA
Level 2
10-21-2022
02:29 PM
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I have the same question! Any tips appreciated!
Level 15
10-22-2022
10:25 AM
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The 1040NR doesnt have Form 1095A included? Completing the 1095A triggers and completes the 8962.
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