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Kyle Edberg
Level 1
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  • Changing the numbers by $1 works...but I chose not to go that route since they also want a copy of the 1095-A in the reply. I don't think the IRS would complain...
    Kyle Edberg
    Apr 21, 2026
  • The IRS issued a notice to a client of mine wanting the monthly detail from their 8962 as it's not the same every month in all 3 columns. Columns A and B have t...
    Kyle Edberg
    Apr 21, 2026
  • I'd like to see a way to force Lacerte to put monthly totals on Form 8962 instead of having it report annual totals when 12 month detail is entered. I have a cl...
    Kyle Edberg
    4
    Apr 21, 2026
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Member Since ‎12-01-2023
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