robofstcroixtax
Level 1
02-24-2022
03:05 PM
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Yes we did.
The problem was when you entered 0% allocation, the Form 8962 would drop from the return and render it unable to efile.
The reject read attach 'ACA Explanation'. So I attached a pdf with some Preparer Notes indicating the taxpayer was allocated 0% of the PTC and attached a pdf copy of the 8962 properly completed and a copy of the 1095A.
Once the attachment was seen named ACA Explanation, it efiled and was Accepted.
Rob