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

loricpa100 · ‎12-07-2019

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?

abctax55 · ‎12-07-2019

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.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

View solution in original post

abctax55 · ‎12-07-2019

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.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

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

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