How do we resolve reject code F8962-070?

[mizz]

IRS is asking for ACA Eplanation after a reject  code F8962-070. How do i resolve this?

[Just-Lisa-Now-]

Are the 1095A and 8962 filled in and included in the tax return?

[qbteachmt]

If the reject occurs, the IRS has information that the taxpayer, spouse, or a dependent has Marketplace insurance, and/or received an advance payment for marketplace insurance.

[aguynn]

I have entered in the 1095-A but it still did not produce the 8962. What can I do?

[Just-Lisa-Now-]

Are you allocating 0% to that taxpayer? You may have to attach an ACA explanation like it says in the rejection explanation.

[mizz · Accepted solution]

Thank you. Your information was helpful..