Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
1095-A
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
monicac
Level 4
11-16-2023
09:15 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client is claiming her 2 kids however her ex paid for their insurance through the Marketplace. Her return rejected, the error states that the e-File database indicates that Form 8962 or a binary attachment with the description containing "ACA Explanation" must be present in the return. The IRS internal database indicates that a Form 1095-A should have been received by the taxpayer.
How do I handle this?
Labels
2 Comments 2
monicac
Level 4
11-16-2023
11:25 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I figured it out!!
Just-Lisa-Now-
Level 15
11-17-2023
09:18 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You may get it accepted by adding the ACA explanation statement, but be prepared for an IRS letter requiring the 8962 before her return can complete processing.
She'll need to ask the ex for a copy of the 1095A, if he took the 100% allocation, she can allocate 0% on her return, but she'll still need to provide the 8962 to IRS showing this 0% allocation.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
