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Error message 43535 Self employed with a 1095-A must paper file

Level 2

Self employed person has a 1095-A from Covered CA.  All info input as usual from the 1095-A.  Client received no advance tax credit and isn't eligible for same.  Client has e-filed many years under same circumstances.  This year I'm getting a warning saying this return must be filed on paper as the calculation for PTC was unable to determine if any tax credit needs to be repaid.  This is dumb because there wasn't any PTC received. Any ideas?

 Thanks in advance for your time.

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Level 13

If no Advance credit was received and no credit is allowed, you don't need to enter the 1095-A for Federal purposes, so just delete it (I don't know about the state rules for California though).

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Level 13

If no Advance credit was received and no credit is allowed, you don't need to enter the 1095-A for Federal purposes, so just delete it (I don't know about the state rules for California though).

View solution in original post

Level 2

Awesome!   This worked.  Thank you!

 

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