Answered: Disable the efile diagnostic and you can efile the Federa...

loricpa100 · ‎12-07-2019

Can I efile California with a diagnostic with a negative income for Federal premium tax credit - form 8962? Federal will be paper filed as per the instructions. Client has zero income (huge NOL) and zero taxes remitted or due. Any way to efile?

abctax55 · ‎12-07-2019

Disable the efile diagnostic and you can efile the Federal & the CA returns.

(E-file > efile support tools > Disable efile Error).

I did it on a client that had a large NOL; the APTC was the only *issue* so I felt comfortable doing so.

HumanKind... Be Both

View solution in original post

abctax55 · ‎12-07-2019

Disable the efile diagnostic and you can efile the Federal & the CA returns.

(E-file > efile support tools > Disable efile Error).

I did it on a client that had a large NOL; the APTC was the only *issue* so I felt comfortable doing so.

HumanKind... Be Both

Can I efile California with a diagnostic with a negative income for Federal premium tax credit - form 8962?

©1997-2024 Intuit, Inc. All rights reserved.

Intuit, QuickBooks, QB, TurboTax, and Mint are registered trademarks of Intuit, Inc. Terms and conditions, features, support, pricing and service options subject to change without notice.

By accessing and using this page you agree to the Terms and Conditions.