What adjustments to make for the suspension of requirement to repay Premium Tax Credit? If repayment is override to 0, the 8962 does not generate. How to force 8962?

[florasbooks-iclo]

The IRS has suspended the requirement to repay excess advance payments of the 2020 Premium Tax Credit.  I am able to override the repayment amount to zero by entering "-1" on 8962 screen.  But then the 8962 no longer appear in the return.  I am sure that the 1095-A information needs to be filed with the return, even if the repayment requirement has been suspended.  How do I force filing of form 8962?

[sjrcpa · Accepted solution]

https://www.irs.gov/newsroom/irs-suspends-requirement-to-repay-excess-advance-payments-of-the-2020-p... 

[florasbooks-iclo]

Oh, I see!  The 8962 is simply omitted from the return.  Thanks!

[angelinagunther]

I will try to over ride on form 8962 Thanks its for 2019 taxes, got a cp notice.

Angela

[TaxGuyBill]

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@ angelinagunther wrote:

I will try to over ride on form 8962 Thanks its for 2019 taxes, got a cp notice.

Angela

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Why do you need to override anything?  I suspect that you are entering something incorrectly and you don't need to override.  What is the CP notice for?

[qbteachmt]

"Thanks its for 2019 taxes, got a cp notice."

The 2020 temporary suspension doesn't apply to prior years.