At the end of 2021 while signing up for the ACA, my 22 year old son was in college full time. The assumption for 2022 was that he would remain a full time student. Therefore, his ACA insurance was priced as if he were a dependent and part of our tax household. I estimated his earnings and received PTC accordingly.
However, in 2022 he did not attend full time and less than half time. He also worked and earned almost 6K. When I did taxes using turbotax Deluxe, the program stated that he did not qualify as a dependent. I received three form 1095-A's since both my wife and I turned 65 and had to drop ACA coverage in March and June.
I completed our federal/state taxes and entered all three 1095-As. Returns were accepted.
Since he now had to file as 'single', we did his taxes and they were rejected, stating "F8962-070 - The e-File database indicates that Form 8962 or a binary attachment with description containing "ACA Explanation" must be present in the return."
When went back to his tax on turbotax, I see that I did not go thru the section asking for a 1095-A. I went thru it and it prompts if he received a 1095-A and I answered 'No'. Will this go thru now? Or must I somehow go back to the ACA and do who know what? Thanks for your help!
