robofstcroixtax
Level 1

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

View solution in original post