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4/15 filing deadline for Form 1040/1041/1120 is quickly approaching! Check out Hot Topics for ProSeries | Lacerte | ProConnect
4/15 filing deadline for Form 1040/1041/1120 is quickly approaching! Check out Hot Topics for ProSeries | Lacerte | ProConnect
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- REJECTION FOR 1095-A BUT FORM IS ATTACHED.
REJECTION FOR 1095-A BUT FORM IS ATTACHED.
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HOGANTAXES
Level 4
03-02-2026
09:08 AM
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Does anyone have an idea why my clients return is being rejected for the 1095-A and I have the data entered in ProSeries? It says something doesn't match... Could i have gotten the policy number wrong or something else?? I allocated the clients amount to zero as she is on parents policy.
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TaxGuyBill
Level 15
03-02-2026
04:21 PM
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In past years, the 0% allocation resulted in this problem. I had THOUGHT I read it was fixed, but apparently not.
Write up an explanation (or just turn the 8962 showing the allocation of 0%) and convert it to a PDF. Then attach that PDF as an "other" attachment and call it "ACA Explanation".
