madalton
Level 3
09-23-2024
07:33 AM
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I have a client whose 1095-A had column A completed and 0 for column B & C. I went online and calculated the proper amount to enter in Column B and put 0 in column C. Additionally I linked the payments to the clients Schedule C. It computed the Net premium tax credit which appears on Schedule 3 Part II line 9. When I tried to e-file the return, it was rejected because Form 8962 did not transmit with the return. When i went to forms, there was no checkmark beside the form even though it printed out with the return and included in the tax calculation. Why is this ? Mark