TaxGuyBill
Level 15
05-13-2020
10:22 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
What EXACTLY is the rejection message?
Does ProSeries show any "errors", such as you entered a 1095-A but it is missing information?
Why do you think there should be a 1095-A? Does the taxpayer have insurance through the Healthcare Marketplace?
Unless it is something new, the IRS does not reject an e-file for a missing 1095-A/Form 8962. They mail a notice to the taxpayer for it.