My 2nd client of the season presented me with the above letter, which requires that I enter the monthly premiums, etc. for the 1095-A, not the annual totals.
I've been doing annual totals forever.
What has changed this year?
Thanks in advance, Christopher.
Apparently the IRS processing has changed.
I opened up the return and put the monthly totals in, but the 8962 just totals the monthly amounts.
I just took the LTR 12C and handwrote on it where I thought they were wrong. And faxed it and the 1098-A back to them.
Finger's crossed.
C
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.