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TaxNerd12
Level 1
April 22, 2022
Question

e-file rejections form 8962

  • April 22, 2022
  • 2 replies
  • 15 views

Returns being rejected due to form 8962 when not on marketplace insurance

 

This topic has been closed for replies.

2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
April 22, 2022

Have the client call healthcare.gov and see whats on file for theirs or one of the SSNs on their tax return.    IRS has been informed that a 1095A has been issued to someone on that return.

Seems more common than one would think that people inadvertently sign up while looking for a quote, and it doesnt cancel for non payment.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    April 22, 2022

    If your client is sure, and they check on healthcare.gov that they don't have it just fill out a dummy 1095A with zero in box 1 and 2, and a $1 in column A,B,C. Then resend. I had two of them this year, and this worked fine.

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