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I do not have a 1095a. It wont let me complete my taxes. I marked no on reporting the 1095a. It wont let me finish

How to bypass saying no to 1095a
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3 Replies
Vanessa A
Employee Tax Expert

I do not have a 1095a. It wont let me complete my taxes. I marked no on reporting the 1095a. It wont let me finish

Where is it stopping you?

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I do not have a 1095a. It wont let me complete my taxes. I marked no on reporting the 1095a. It wont let me finish

It says fix entry to continue.  Then form 8962 your calculations could not be completed.  I click continue and nothing happens. Its like I cant go back and fix 

DawnC
Employee Tax Expert

I do not have a 1095a. It wont let me complete my taxes. I marked no on reporting the 1095a. It wont let me finish

If you do not have a 1095-A, you should delete the 1095-A and Form 8962 from your return.   Then go back and answer NO to the Do you have a 1095-A? question.    Once you delete the erroneous forms that were started and answer NO (certification), the error should be removed.     Make sure there are no 1095-As or 8962 forms included in your return before you submit it for e-file again.   

 

How to delete forms in TurboTax Online 
 

How to delete forms in TurboTax Desktop

 

How do I fix a Form 8962 / 1095-A rejection?


Your return may have been rejected if the IRS has information that someone in your household should have a 1095-A.    If you don't have a Form 1095-A and know you won't be receiving one, you can certify this in TurboTax Online/Mobile in order to refile your return:

 

Go to the Do you need to report any 1095-As? screen.

You'll be asked if you received a 1095-A. Select No.   By selecting this certification, you will be able to e-file your return and meet the requirements under rejected code F8962-070.

Select File from the left menu and continue through the process to resubmit your return.   

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