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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Electronic filing failure CODE: F8962-070
Electronic filing failure CODE: F8962-070
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KPW
Level 2
09-22-2024
02:22 PM
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Am trying to efile a 2023 return that fails at IRS and says I need an explanation for no 8962. The taxpayer had ACA insurance last in 2022 but did not have it in 2023 and they say there is no 1095-A. So, I did not enter a 1095-A but the failure code indicates that they should receive a 1095-A. I created a PDF and uploaded it but the diagnostic did not go away so I said to ignore and tried to re efile it. It failed again.
I am stuck and may have to file manually. ???
