TaxGuyBill
Level 15

@dasnowball wrote:

I have another problem with the PTC - On Part II of 8962, #10, I have checked Yes and want to enter annual totals on line 11 but cannot get it to activate or even override.  Any suggestions for that?


 

Are all 12 months of the 1095-A exactly the same?  If not, Line 11 of the 8962 is not used.  That is only used if all 12 months are the same.

As Rick mentioned, Intuit is bad at math, and when Lines 12-23 are used it doesn't necessarily add up correctly.  But if I remember correctly, you can override the total (on the 1095-A?) and it will work.