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LTR 12C 1098-A

chapguy19
Level 5

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.

0 Cheers
2 Comments 2
sjrcpa
Level 15

Apparently the IRS processing has changed.

https://accountants.intuit.com/community/lacerte-tax-idea-exchange/8962-monthly-total-force/idi-p/35...


The more I know the more I don’t know.
chapguy19
Level 5

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