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Level 6
March 24, 2020
Question

1095-A and the IRS Letter12c

  • March 24, 2020
  • 10 replies
  • 52 views

had a client who did not disclose he had insurance thru the exchange(1095-A). tax refund is being held.he finally managed to receive his 1095-A, provider said he didn't need it anyway. IRS sent him letter 12c requesting 1095-A. of course he can't find the letter. any one have an idea where to mail the 1095-A. this is why I pdf a copy to IRS when filing the return.  have googled and searched IRS.gov

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10 replies

Just-Lisa-Now-
Intuit Community Champion
March 24, 2020

I havent had any this year, but last year it looked like we mailed back the 8962 and 1095A to the same service center the return was filed at, so it depends on where you are....there was a fax number too, but Im sure that goes along with the filing center.

EDIT: Actually it got mailed back to the same address that CP2000 notices here in CA get mailed back to, so it wasnt the filing service center.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
chasetaxAuthor
Level 6
March 24, 2020

thank you, will see what I can find

Level 3
March 24, 2020

I just finished the 1095-A and the 8962. The address I have is:

Internal Revenue Service

OSC

Ogden, UT [social security number removed]

I

Just-Lisa-Now-
Intuit Community Champion
March 24, 2020

The ones I had last year went to Fresno CA, so it depends on your location.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪