loricpa100
Level 4
12-07-2019
10:12 AM
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Can I efile California with a diagnostic with a negative income for Federal premium tax credit - form 8962? Federal will be paper filed as per the instructions. Client has zero income (huge NOL) and zero taxes remitted or due. Any way to efile?
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abctax55
Level 15
12-07-2019
10:13 AM
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Disable the efile diagnostic and you can efile the Federal & the CA returns.
(E-file > efile support tools > Disable efile Error).
I did it on a client that had a large NOL; the APTC was the only *issue* so I felt comfortable doing so.
"*******Tax software is no substitute for a professional tax preparer*******
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