esther926
Level 1
06-10-2022
03:19 PM
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I have a client the purchased insurance through Covered CA and received a 1095-A. Him, his spouse and son were covered all year. His son filed separately this year and not included as a dependent on the parents tax return. His return was rejected for the following reason. "The e-File database indicates that Form 8962 or a binary attachment with description containing "ACA Explanation" must be present in the return." How can I correct the error and have his return accepted?
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rcherenson
Level 4
06-21-2022
01:04 PM
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You've probably already figured this out, but you have to attach the 8962 as a pdf to the return for e-file.