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Level 2
June 6, 2024

42308

  • June 6, 2024
  • 1 reply
  • 11 views
The following diagnostic is generating: efile: This return is required to calculate the PTC and Reconciliation of Advance Payment of Premium Tax Credit using the Monthly Calculation. However, one or more Form 1095A entries are missing monthly amounts in the input screen for "Form 1095A-Health Insurance Marketplace Statement" To calculate the credit correctly, the monthly premium, SLCSP and advance payment of premium credit must be enter on a monthly basis. 1095A-Spouse only has 02/01/2023-12/31/2023 entries. I have tried 0's on January, with no effect.

    1 reply

    GAKCPAAuthor
    Level 2
    June 6, 2024

    Figured it out. 

    Input monthly totals on taxpayer rather than annual totals. 01/01/2023-12/31/2023

    Diagnostic sent error to spouse's 1095A input which had the monthly input 02/01/2023-12/31/2023