I am trying to file my clients taxes but the program rejected it and said she is missing her 8962 and 1095A which I appreciate that it is letting me know ahead of time. My problem is she says she doesn't have a 1095A and her employer provided a 1095 C . I told her to call the marketplace and double check but I am wondering if anyone else has this problem?
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Was this an IRS reject or a ProSeries error diagnostic? If within the program, sounds like you have some entry creating the expectation of F8962.
Well folks, after insisting she didn't have marketplace insurance it ended up being that she did have a 1095 A and the taxes went through fine.
so it begins
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