How to override e-file rejection related to form 1095A for a client. There's an identity theft issue, and the 1095A is related to it. He did not have coverage in 2021.

[fymvirtualoffice]

The client has an e-file PIN because of the ongoing problem.  I have advised the client to provide a letter to support the claim.

[TaxGuyBill]

Type up an explanation of the situation.

Convert it to PDF.

Attach that PDF to the tax return under a category called "ACA Explanation".

[fymvirtualoffice · Accepted solution]

Thank you.  I hadn't fully read the rejection before I had my coffee:)  The client is providing the explanation as required.