Welcome back! Ask questions, get answers, and join our large community of tax professionals.
Showing results for 
Search instead for 
Did you mean: 

Efile error F8962-070 for MFS client with no insurance

Level 3

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.




0 Cheers