Pikumadi
Level 2
 

I am using ProSeries software. I emphasize that the customer has Form 1095-B NOT 1095-A

Error Detail:
The e-File database indicates that Form 8962 or a binary attachment with description
containing "ACA Explanation" must be present in the return.
Error Resolution:
This return rejected due to Form 8962 Premium Tax Credit missing from the return. In
order to complete Form 8962, you should have received Form 1095-A Health Insurance
Marketplace Statement with relevant information on the insurance that you purchased in
the marketplace.
The ACA Marketplace providers have until 1/31/22 provide the 1095-A to taxpayers.
For more information visit https://www.irs.gov/affordable-care-act/individuals-andfamilies/health-insurance-marketplace-stateme....