Carol65
Level 3

When entering a shared policy allocation (Form 8962, Part IV) for a tax payer who is claiming 0% if I enter -1 in the three columns as instructed, I receive a critical error message saying this -


Form 8962 reject: For electronic filing purposes, enrollment premium or advanced payment of PTC must be entered on Form 8962, Part II, line 11 or lines 12 through 23. Since a shared policy allocation does not include these calculations, this will cause an electronic filing reject. This return will need to be paper filed. 


Can someone tell me what I’m doing wrong?
Thanks in advance.

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