QueenB2064
Level 2
04-13-2024
12:16 PM
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My client's Form 1095-A has zeros in the second and third columns. ProConnect is generating errors because of that. The error message says "Form 8962 Reject: For electronic filing purposes, enrollment premiums or advanced payment of PTC must be entered on Form 8962, Part II, line 11 or lines 12 through 23. Since a shared policy allocation does not include these calculations, this will cause an electronic filing reject. This return will need to be paper filed. US - Ref #58459".
Form 8962 Part II in ProConnect does not have Line 11 or Line 12 - 23.
How do I fix this?
Best Answer Click here