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Can I efile California with a diagnostic with a negative income for Federal premium tax credit - form 8962?

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Level 2

Can I efile California with a diagnostic with a negative income for Federal premium tax credit - form 8962?  Federal will be paper filed as per the instructions.  Client has zero income (huge NOL) and zero taxes remitted or due.  Any way to efile?

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Level 15

Disable the efile diagnostic and you can efile the Federal & the CA returns.

(E-file > efile support tools > Disable efile Error).

I did it on a client that had a large NOL; the APTC was the only *issue* so I felt comfortable doing so.

If a post answers your question, click on "Accept as solution" for future searches

View solution in original post

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1 Reply 1
Highlighted
Level 15

Disable the efile diagnostic and you can efile the Federal & the CA returns.

(E-file > efile support tools > Disable efile Error).

I did it on a client that had a large NOL; the APTC was the only *issue* so I felt comfortable doing so.

If a post answers your question, click on "Accept as solution" for future searches

View solution in original post

0 Cheers