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:
- Select Federal from the left menu, then Deductions & Credits
- Scroll down to Medical and Select Show More
- Select Start or Revisit next to Affordable Care Act (Form 1095-A)
- 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
- Enter 0's for the Marketplace identifier, policy number, and $1 for the January amounts.
- Continue through to the end of the questionnaire.
- 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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