JCTaxAdv
Level 3

I am happy to make the manual changes needed to produce the correct result, including executing unsanctioned but "correcting" negative number entries. In my case, I would delete the Form 1095-A, and thus zero out and disappear Form 8962, and then I manually enter the net health insurance premiums paid on the SE Health & Long term Care Insurance Deduction Worksheet in order to secure the SE Health Insurance Adjustment to Schedule 1, Part II, line 16.

But the problem is that Intuit has the return in a hold position at Intuit... so upon making the changes and then attempting to re-e-file, I am faced with a check box I cannot check, and the message "The return has already been received by the Intuit Electronic Filing Center, awaiting acknowledgement".

How to get Intuit to either give me the return back or tell them to force it to the IRS, so that it can reject and get back to me where I can edit it and re-e-file it?

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0 Cheers