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E file error due to no 8962 on return.

philtax310
Level 2

I am getting e file error's due to no 8962 on the return this is regarding Premium Tax Credit.

22 y/o child no longer dependent on parents return but still on parents insurance. I need a work around.

Reject says I need a binary attachment with description containing "ACA Explanation" must be present in the return.  I tried to attach a PDF explanation and it was still rejected.

Some procedural help please.

Phil 

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1 Best Answer

Accepted Solutions
pwilson13
Level 3

The child was probably listed on the parents 1095A.  Use the parents 1095A to fill out the Form 8962, and make sure on the information worksheet the box is checked no for can taxpayer be claimed as a dependent of another person.

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3 Comments 3
IRonMaN
Level 15

You need to plop some numbers on the 8962 to make your problem go away.


Slava Ukraini!
rbynaker
Level 13

Someone needs to have a conversation with Mom & Dad's tax preparer to talk about Shared Policy Allocation.

pwilson13
Level 3

The child was probably listed on the parents 1095A.  Use the parents 1095A to fill out the Form 8962, and make sure on the information worksheet the box is checked no for can taxpayer be claimed as a dependent of another person.