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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- client with blank 1095 A
client with blank 1095 A
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JELLIOTT
Level 2
09-08-2023
04:40 PM
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Client's 2021 return was rejected because the system shows he should've gotten a 1095 A. He did provide us with one, but every box is blank/empty except for his name and ssn (which is in the "covered individuals" section, not the top "recipient" section). I've never seen such a thing. Has anyone else encountered anything like this?
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George4Tacks
Level 15
09-10-2023
01:26 PM
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try entering the 1095A and use -1 for zero in at least the totals.
Answers are easy. Questions are hard!
