rcherenson
Level 4

I've had a return twice rejected for not sending the form 8962 that accompanies the 1095-A for a client on an ACA plan through their parent. The filing copy is not showing the 1095-A or 8962 as sending, although they are required to be sent. The client is not a dependent but their parents covered 100% of the costs, so I have listed 0% share on the 1095 & 8962, so perhaps that is why ProSeries is not including it with the return? I even got advice from an ACA specialist at the IRS on those forms, so they are filled out correctly, but the issue seems to be that Proseries is not sending them.

How can I force the program to include those schedules? Or am I best off to print and scan and send as an attachment when e-filing the return?

Any advice would be greatly appreciated!

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