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Rejected Return due to missing ACA information.

michaelf
Level 3

I had a return rejected due to the following situation:

I have a young client that was covered by an ACA marketplace plan that his mother set up. He did not know the ramifications of this. He cannot be a dependent of his Mom. She received the 1095A and received and/or paid back the Premium tax credit.

Do I file an amendment or use up a license to refile/e-file from scratch?

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1 Comment 1
sjrcpa
Level 15

You correct the return and resubmit.

If it was rejected, it is treated as never filed.

The more I know, the more I don't know.