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1040 Form 8962 calculation error

OneStop
Level 2

Hello all,

I entered the data from the client's 1095-A into Proseries. Form 8962 line 24 is 17,189 and line 25 is 22,667.  Strangely, lines 27-29 do not populate with any values and nothing flows to Schedule 2 for the excess advance PTC repayment.

Has anyone else encountered this?

Thank you kindly for your assistance.

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1 Comment 1
Just-Lisa-Now-
Level 15
Level 15

Have you marked the boxes on the Fed Info worksheet for if the taxpayer can be claimed as a dependent?  Until that box is checked, it wont complete the 8962


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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