gooddayaccounti ng
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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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