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F 1095-A

kk5
Level 1

Issue: T/P can not get and does not have a F1095-A. I do have a 1095-B. Is ther a way aroung filing the returns without the 1095-A info? I tried but i received a rejection for the filing.

Thanks

KK5

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1 Comment 1
TaxGuyBill
Level 15

What EXACTLY is the rejection message?

Does ProSeries show any "errors", such as you entered a 1095-A but it is missing information?

Why do you think there should be a 1095-A?  Does the taxpayer have insurance through the Healthcare Marketplace?

Unless it is something new, the IRS does not reject an e-file for a missing 1095-A/Form 8962.  They mail a notice to the taxpayer for it.