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1095-A
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esther926
Level 1
06-10-2022
03:09 PM
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I have a client that bought insurance through Covered CA and was issued a 1095-A. The insurance covered him, spouse and son.
I prepared the return for the son separately and not being claimed as a dependent by parents. The return has been rejected and the following is shown "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 submit the return without being rejected since the 1095-A was sent to his father and not him?
Thank you anyone that can help.
Sincerely,
Gilberto Carrillo
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1 Comment 1
Just-Lisa-Now-
Level 15
06-10-2022
03:56 PM
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The 1095A needs to be included on both returns. If the parents return allocated 100%, you allocate 0% to the kids return (scroll down to page 2 of the 1095A worksheet for the allocation section).
You may need to attach the 8962 showing the 0% allocation to the return (as the message states).
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
You may need to attach the 8962 showing the 0% allocation to the return (as the message states).
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
