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Form 1095-A

sheree-berg
Level 2

I have a client with a Form 1095-A that has a -0- in Part III column A and B but has an amount in column C so I can't electronically file this says the diagnostic.  This form is marked corrected. Any ideas?

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2 Comments 2
TaxGuyBill
Level 15

I would have the client contact the Marketplace and ask them why the Marketplace accepted a federal payment to provide insurance yet they did not actually provide insurance.

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sheree-berg
Level 2

Apparently the client paid the premium late so it doesn't show up on the Form 1095-A

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