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pnturbo01
New Member

How do I correct my e-file rejected tax return due to non filing of 8962 form?

When I filed my 2021 return, I made a mistake of not entering 1095-A data as I had marketplace insurance (I was getting unemployment benefits) and my tax return got rejected by IRS. I also had taxes due (roughly 2000$) but since the return got rejected, I beleive the tax payment to IRS did not go thru. Now when I checked my balance taxes due at IRS, it shows 0$ balance due. I don't think I have made any payment to IRS so now how do I file (correct) my tax return.
5 Replies
tagteam
Level 15

How do I correct my e-file rejected tax return due to non filing of 8962 form?

See https://turbotax.intuit.com/tax-tips/e-file/video-what-to-do-if-your-tax-return-is-rejected-by-the-i...

 

You can also check with your financial institution to verify whether or not a payment was made.

pnturbo01
New Member

How do I correct my e-file rejected tax return due to non filing of 8962 form?

I have checked my account with the bank and the amount I owe as taxes has not been deducted when I filed the return so I can say that taxes I owe have not been paid to IRS. But since IRS shows 0$ balance tax due so unless I know the taxes due (which would be the taxes due plus interest plus penalty) so how would I make a payment to IRS without knowing how much I need to pay.

tagteam
Level 15

How do I correct my e-file rejected tax return due to non filing of 8962 form?

You need to correct your return and re-submit it.

 

If you are having difficulty, contact Support.

 

What is the TurboTax phone number? (intuit.com)

pnturbo01
New Member

How do I correct my e-file rejected tax return due to non filing of 8962 form?

what about payment due to IRS? How do I know how much owe to IRS? How the payment to IRS will be done? I contacted support but they were not able to provide a clear answer either as to how do I make the payment to IRS for the taxes (taxes plus interest plus penalty) I owe to them?

fanfare
Level 15

How do I correct my e-file rejected tax return due to non filing of 8962 form?

Always print a copy of your completed tax return for your records, and review it carefully before e-Filing.
You will need it if you are audited by the IRS, or to amend if a TurboTax update changes your return or for any other reason,

AND, to find your AGI next year.

 

Your Form 1040 will show the "amount you owe".

If there is an amount there you will know it beforehand since TurboTax will ask you how you intend to pay that when you file.

@pnturbo01

 

If there is a penalty for late filing, IRS will send you a bill later. 

Any TurboTax support person should know that.

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