CatinaT1
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After you file

If you've confirmed that no one on your return had insurance through the Marketplace for tax year 2022, but the IRS mistakenly thinks they did, it’s OK to create a Form 1095-A with minimal information in it to satisfy the IRS for e-file purposes. If you use this method, and it contradicts what the Marketplace has on record, then you may receive a CP2000 Notice from the IRS. 

  

Follow these instructions: 

  1. Select Federal from the left menu, then Deductions & Credits 
  2. Scroll down to Medical and Select Show More 
  3. Select Start or Revisit next to Affordable Care Act (Form 1095-A) 
  4. As you walk through the questions, you'll be asked if you received a 1095-A. Even if you didn’t receive this form, select Yes 
  5. Enter 0's for the Marketplace identifier, policy number, and $1 for the January amounts. 
  6. Continue through to the end of the questionnaire. 
  7. Select File from the left menu and continue through the process to refile your return. 

This article may be helpful for additional information: How do I fix e-file reject F8962-070? 

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