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IRS says my Form 8962 does not match the records they have for my 1095-A form. TurboTax said to enter the SLCSP for col B if it is 0, which I did. What's the correct way?
I had Marketplace insurance for the whole year. On my 1095-A, Column A is filled out with my premium. Column B is all $0 except for the month of February where we received a premium tax credit. Column C is $0 except for February where we received a PTC. Turbo tax said to use the marketplace tool for the SLCSP to input for all the $0's in column B on my Form 8962 since we paid full price for those months. I left column C exactly as my 1095-A looks like. IRS came back and said this is incorrect and need to provide an amended Form 8962. What's the next step here?
EDIT: Got with an actual accountant and go it solved.
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May 5, 2025
1:39 PM