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- Efile error F8962-070 for MFS client with no insurance
Efile error F8962-070 for MFS client with no insurance
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KJM14
Level 3
04-14-2024
02:58 AM
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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
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