KAPtax
Level 1

I have a return where income exceeds 401% (468%) of poverty on federal return with what would normally be a repayment of 100% of 1095-A premium assistance.  With the suspension of the repayment by IRS all the 8962 calculation fields are blank (since the 8962 no longer applies?).  The CA PAS form 3849 is treating it like there was no federal premium assistance and creating a massive state PAS refundable "credit".  This does not seem correct, and there seems to be no way to override fields on the 3849.

Any help is appreciated.