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Level 3
May 5, 2021
Question

APTC

  • May 5, 2021
  • 1 reply
  • 5 views

Dear Proseries.  I still cannot file a return with the APTC repayment issue.  I noticed if I remove the link the the schedule C from the 1095A input form that the errors go away.  However their health insurance deduction goes away as well.  Planning on getting this done sometime this tax season?

 

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1 reply

BobKamman
Level 15
May 5, 2021

Remove the 1095-A and enter the actual health insurance paid manually.  

SchlofAuthor
Level 3
May 5, 2021

IRS has always reject returns in the past where 1095A was received by client but the information was not entered.

Just-Lisa-Now-
Intuit Community Champion
May 5, 2021

Not this year....since theyve taken away the payback of the APTC, they dont need the 1095A and 8962 unless youve got a net credit.  Is that your situation?  Does your client qualify for some additional PTC on the return?  

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪