Schlof
Level 3
05-05-2021
10:48 AM
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Dear Proseries. I still cannot file a return with the APTC repayment issue. I noticed if I remove the link the the schedule C from the 1095A input form that the errors go away. However their health insurance deduction goes away as well. Planning on getting this done sometime this tax season?
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BobKamman
Level 15
05-05-2021
11:03 AM
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Remove the 1095-A and enter the actual health insurance paid manually.
Schlof
Level 3
05-05-2021
11:06 AM
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IRS has always reject returns in the past where 1095A was received by client but the information was not entered.
Level 15
05-05-2021
11:17 AM
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Not this year....since theyve taken away the payback of the APTC, they dont need the 1095A and 8962 unless youve got a net credit. Is that your situation? Does your client qualify for some additional PTC on the return?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Schlof
Level 3
05-05-2021
11:20 AM
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Thank you I will give that a try!