florasbooks-icl
Level 1
04-12-2021
01:04 PM
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The IRS has suspended the requirement to repay excess advance payments of the 2020 Premium Tax Credit. I am able to override the repayment amount to zero by entering "-1" on 8962 screen. But then the 8962 no longer appear in the return. I am sure that the 1095-A information needs to be filed with the return, even if the repayment requirement has been suspended. How do I force filing of form 8962?
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sjrcpa
Level 15
04-12-2021
01:43 PM
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The more I know the more I don’t know.
florasbooks-icl
Level 1
04-14-2021
06:53 AM
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Oh, I see! The 8962 is simply omitted from the return. Thanks!
angelinagunther
Level 1
05-15-2021
07:06 AM
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I will try to over ride on form 8962 Thanks its for 2019 taxes, got a cp notice.
Angela
TaxGuyBill
Level 15
05-15-2021
10:06 AM
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@ angelinagunther wrote:
I will try to over ride on form 8962 Thanks its for 2019 taxes, got a cp notice.
Angela
Why do you need to override anything? I suspect that you are entering something incorrectly and you don't need to override. What is the CP notice for?
qbteachmt
Level 15
05-15-2021
11:27 AM
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"Thanks its for 2019 taxes, got a cp notice."
The 2020 temporary suspension doesn't apply to prior years.
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