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gooddayaccounting
Level 2
April 29, 2020
Question

Efile for 1040NR with Form 8962

  • April 29, 2020
  • 4 replies
  • 26 views

The Form1040NR file in ProSeries does not have Form 8962 available to prepare.  I have prepared the form separately and attached it as a PDF for Efiling.  When attempting to Efile I get a rejected error message: "If 'PremiumTaxCreditTaxLiabAmt' in return has a non-zero value, then Form 8962 must be present in the return."  Is there another way to get this return Efiled through ProSeries?

 

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4 replies

Intuit Community Champion
April 29, 2020

Just curious, why would a nonresident be filling out 8962

gooddayaccounting
Level 2
April 29, 2020

They had healthcare through the marketplace, received tax credits and now need to repay them back.

Level 3
October 21, 2022

I have the same question! Any tips appreciated! 

Just-Lisa-Now-
Intuit Community Champion
October 22, 2022
The 1040NR doesnt have Form 1095A included? Completing the 1095A triggers and completes the 8962.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪