Form 8962. How do I access Lines 12-23?

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IRS rejected Form 8962 which I incorrectly did as an annual calculation. Premium had changed midyear. How do I access monthly lines 12-23?

ProSeries Professional

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Just-Lisa-Now-Answer

Intuit Community Champion

That's precisely how I efiled it. IRS responded by requiring lines 12-23 (monthly info) filled out. I'm wondering how I can access those lines, which can't even be overriden. Where is the entry to them? Question 10 would help, but I can't access that either nor can I override it.

it pulls those from the 1095A, are all the amounts in Column A the same?

maybe change one month up by a dollar, then another month down by a dollar, that should make all the individual lines fill in but the annual total stay the same.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

dkh

Level 15

Looks like the answers to Line 9 and Line 10 triggers the Monthly option

Just-Lisa-Now-

Intuit Community Champion

I dont understand, you didnt use the 1095A worksheet to fill in each month?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

G

GretaAuthor

Level 7

I filled out 1095A as presented: Halfway through 1095 client paid full premium, subsidies ceased. Form 1095 filled Column A thru to December. Columns B and C were BLANK past the ceased subsidy. I entered it just like that but it glowed red. I tried to enter zeroes but that glowed red. The only way it stopped glowing red is that I entered columns A and B thru December, and indicated in Column C as zero subsidy when subsidies stopped. This was accurate as to what happened. But client got an IRS letter saying I must enter it monthly in lines 12-23 because premiums had changed midway. I can't access lines 12-23. Question 10 (per other response by community) also can't be accessed. How do I get there? I had never done a monthly entry before, would be lost without software guidance.

Just-Lisa-Now-

Intuit Community Champion

Column B you would get from the healthcare.gov tax tool, then I think you just leave column C blank

https://www.healthcare.gov/tax-tool/#/

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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