Problem with Form 8962 and 1095a

Forum|Forum|1 year ago
April 15, 2025
1 reply
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I am using Turbo tax Premier but my return keeps getting rejected by the IRS because Form 8962 isn't part of it. I've entered all the information related to my Form 1095A (I had partial year coverage from the ACA Marketplace), yet the Form 8962 isn't getting generated. What do I need to do to get this return filed?

DawnC

Level 15

What is the reject code and what version of TurboTax are you using? Delete the 1095-A and re-enter it. Form 8962 is automatically generated if you enter a 1095-A. When you go to delete the 1095-A, look to see if 8962 is listed.

How to delete forms in TurboTax Online

How to delete forms in TurboTax Desktop

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tahadudeAuthor

Level 2

I tried deleting and re-adding the Form 1095A. It still didn't add a Form 8962. I believe its not adding it because I didn't receive any premium tax credit for last year. However, that means that my tax return keeps getting rejected by the IRS. Not sure what I should do next?

Vanessa A

Level 15

On the 1095A, I have only zero amounts in Column C. I only have a non-zero amount in column A for the month of January, since I was only covered by a marketplace health plan until Jan 24, 2024. I found a number for Column B using the healthcare.gov site. I've left all other columns blank, yet I have now had 3 rejections from the IRS and am stuck.

If you have nothing in column A, then there should be nothing in column C. Is this Pennie? If so, for some reason they issued a bunch of 1095-A's with an amount in column C for a month people did not have coverage. The fix is to leave column A and B blank on that row. Then you will be able to submit your return. Since there were no premiums to pay, there should be no credit.

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