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1095 A critical diagnostic

Forum|Forum|6 years ago
December 7, 2019
8 replies
27 views

For one month 1095 A, Part III has column A=zero, Column B=zero, Column C =$455.74
Critical diagnostic requires entry for monthly premium in Column A. Should I just enter the amount shown in previous months or contact issurer and ask for corrected 1095 A? Or is there an over-ride

Lacerte Tax

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Best answer by Kathi_at_Intuit

Let me take a look as this Diagnostic does appear in the situation that is presented above. The diagnostic, although critical is not e-file stopping and you would be able to e-file with it.

sjrcpa

Level 15

0 = -1 in Lacerte

The more I know the more I don’t know.

J

judy-pentacle1Author

Level 2

tried -1 and it is not accepted (just a "ding" to let me know Lacerte doesn't like -1 in that place)

sjrcpa

Level 15

I have no other ideas.

The more I know the more I don’t know.

J

judy-pentacle1Author

Level 2

Maybe someone will . . .or I'll call tomorrow

M

manda

Level 2

Same here. This happens when client ended the coverage and did not pay for premium. Lacerte diagnostic ref# 42319

sjrcpa

Level 15

@Kathi_at_Intuit another 8962 problem

The more I know the more I don’t know.

Kathi_at_Intuit

Answer

Moderator

Let me take a look as this Diagnostic does appear in the situation that is presented above. The diagnostic, although critical is not e-file stopping and you would be able to e-file with it.

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Kathi_at_Intuit

Moderator

I have generated this diagnostic in my Lacerte:

Form 8962: Form 1095-A - Health Insurance Marketplace Statement, Part III - Household Information requires an entry for Monthly Premium in any period where there are entries for Monthly Second Lowest Cost Silver Plan (SLCSP) and/or Monthly Advance Payment of Premium Tax Credit.

This diagnostic is not e-file stopping and will allow you to e-file. It does present itself in the situation you have stated above. Let me see if there is anything else that I can see about it from the instructions.

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Kathi_at_Intuit

Moderator

I did not see much in the 8962 form instructions about this.

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