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Level 2
February 10, 2022
Question

If I didn't have a 1095-A, why would my return be rejected?

  • February 10, 2022
  • 1 reply
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1 reply

AmyC
Level 15
February 10, 2022

The IRS has a new reject code. The IRS believes that you should have a Form 1095-A on your return. If you have health insurance with someone else, verify the possible need of a 1095-A.

 

If you do need the form:

 

  • Get their 1095-A from Healthcare.gov
  • Wait for the form to come in the mail

If you don't need the form:

  • Print and mail the return and experience major delays
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Level 2
February 10, 2022

Thank you Amy. I reached out to the Marketplace and they confirmed that I have not been covered since 2000, and that there would be no form coming. 

AmyC
Level 15
February 10, 2022

Great! Ok, since you did have it years ago or maybe you went into the area, there may be a ghost form in there. Try this:

  • Go back to the Health care section
  • Your default answer is still set to yes but the 8962 and 1095A are not part of the return.
  • Select yes and verify the form is blank, hit the back button.
  • Now you will not be prompted with the yes/no question to receiving the 1095A and will see your entry with options to edit/delete the entry.
  • Delete the 1095A entry and both the 1095A and 8962 are removed from the return.
  • Check again that it is really deleted by looking at your forms. See How to Delete 
  • If you revisit the section again default will be yes but the forms are removed
  • Now, select No, efile your return, and
  • if you are rejected, then the IRS requires your 1095A in the return and you will need to mail it.
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