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Form 8962 Premium Tax Credit not calculating

cattax
Level 2

Entered in form 1095-A. 

Client does have excess they need to pay back.  Nothing was entered regarding a shared policy on form 1095A.  Form 8962 is not even being generated.    When I search for form, lines 9 and 10 are not auto answered from (which they should be without shared policy) Amounts on line 11 are correct.   line 25 is higher than 24- with nothing for excess on line 27.   I am at a loss.

 

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Just-Lisa-Now-
Level 15
Level 15

Make sure youve checked the boxes on the Fed Info worksheet about whether they can be claimed as a dependent or not. 

If those arent checked, the 8962 wont compute.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15

Make sure youve checked the boxes on the Fed Info worksheet about whether they can be claimed as a dependent or not. 

If those arent checked, the 8962 wont compute.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
cattax
Level 2

Thank you!   Embarrassed I didn't put it together.