E-File Rejection

Forum|Forum|4 years ago
January 29, 2022
3 replies
22 views

Hi online community. Does somebody know the cause of this rejection. Taxpayer and wife are both retired . I do not know why the rejections is mentioning the Obamacare here. Need your help. Thanks

ProSeries Professional

This topic has been closed for replies.

M

Michelle111673

Level 2

Hi. It looks like you must enter the 1095-A and the premium tax repayment Form 8962. The 1095-A is usually sent to taxpayers regarding their health insurance thru Covered California Marketplace. It will adjust their refund/due once this is entered. Once you entered the information from the 1095-a, it should automatically create a form for 8962. It will indicate if the taxpayers will owe tax credit repayment or none at all, but it must be included in the return, otherwise it will be rejected.

IRonMaN

Level 15

Either you missed completing the 8962 or there is a glitch someplace in the system since this is the second reject I have seen today with that reason.

Slava Ukraini!

A

athaureaux6Author

Level 7

Hi Ironman, these taxpayers have never had the Obamacare. They have been retired for some time. They have been coming to me for years and I have not seen this before. Crazy.

J

jeffmcpa2010

Level 10

I have seen that question a few times the last few days, but so far I do not recall anyone coming up with an answer that provides a workaround to the problem at this point. Most comment's believe that their is some mixup on the IRS end in interfacing with the marketplaces as several have mentioned having the problem with taxpayers who have never purchased insurance through the marketplace.