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
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Efile error F8962-070 for MFS client with no insurance
Efile error F8962-070 for MFS client with no insurance
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
KJM14
Level 3
04-14-2024
02:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client did not have any insurance in 2023. So I am getting the Reject: Error F8962-070r. He was MFS and had $11K Adj Gross Inc and $5K taxable income.
I tried to do an exemption (code A) on F 3853, but it won't allow it unless I put a much higher income in the MFS with Separate Property Income Smart Worksheet.
The only other option I can think is to just mark no ACA on the 1095-A and provide an "ACA explanation" as an attachment.
Can someone clarify why I can't do the Code A exemption? I haven't had much luck searching for that.
thanks
Labels
