WMTP LLC
Level 1
04-17-2023
06:46 PM
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When trying to file with all -1 for the allocation on part 4 (0%), there is a critical diagnostic error saying that there needs to be numbers on form 8962.
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TaxGuyBill
Level 15
04-17-2023
07:48 PM
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Intuit sucks with 0% allocations.
I use ProSeries, but I suspect that ProConnect is similar. Create a PDF of the 8962 showing the 0% allocation. Attach the PDF to the return, categorizing it as "ACA Explanation". And ignore or disable any error messages from the program.
WMTP LLC
Level 1
04-17-2023
07:55 PM
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Thank you for the response. I had actually just found your response to a similar question from several weeks ago and have done what you suggested. Hoping for a positive outcome. Nothing like learning on Tax Day Eve.
