Setphael
Level 1
03-31-2022
07:46 PM
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I am also having this issue with a client. I am working in Lacerte. They did receive a 1095-A. They had no advance payment of premiums because they did not qualify. I have tried inputting the info from the form and excluding it but the IRS rejects it because they are expecting a Form 8962 but Lacerte is no generating it because there is not advance payment of PTC.