chapguy19
Level 5
04-22-2026
12:09 PM
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My 2nd client of the season presented me with the above letter, which requires that I enter the monthly premiums, etc. for the 1095-A, not the annual totals.
I've been doing annual totals forever.
What has changed this year?
Thanks in advance, Christopher.
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sjrcpa
Level 15
04-22-2026
12:53 PM
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Apparently the IRS processing has changed.
The more I know the more I don’t know.
chapguy19
Level 5
04-22-2026
02:39 PM
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I opened up the return and put the monthly totals in, but the 8962 just totals the monthly amounts.
I just took the LTR 12C and handwrote on it where I thought they were wrong. And faxed it and the 1098-A back to them.
Finger's crossed.
C
