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cosjm0
Returning Member

IRS says information on my 8962 is not what they have on file from Health Insurance Marketplace.

From January through August I paid the full premium for my healthcare coverage. When I received my 1095-A form at the end of the year, the (b) column (SLCSP) showed $0.00 for the months that I paid in full, which apparently is not accurate.  I contacted marketplace and they explained to me how to find the correct amount to put into this column, which I did. Today, I received a letter from the IRS that states: 

 

"The amounts on Form 8962, Premium Tax Credit, Part II, columns (a) - enrollment premiums, (b) - applicable second lowest cost silver plan (SLCSP) premium, or (f) - advance payment of PTC, don't match the information we have on file from the Health Insurance Marketplace. Send us a copy of your Forms 1095-A, Health Insurance Marketplace Statement, to support the amounts you reported on Form 8962. If applicable, also send us a newly completed Form 8962."

 

I would agree that the numbers I entered on my 8962 are NOT what they have on file, but that's because the information they have on file is apparently not correct. And, I don't have a1095-A that supports the amounts I reported because the 1095-A I received has $0.00 amounts.

 

Do I send the 1095-A with the $0.00 amounts? This DRASTACALLY alters my refund amount to where I have to pay a significant amount. I'm not really sure what they want from me other than an inaccurate form. 

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