Reject Code F8962-006-01

[Blaura89]

Not sure if I should mail my return at this point went through my return and yet it has been rejected again. Not sure what this code is.

[Joeboyd27]

Got rejected twice for this code this has to be a turbo tax error because I’m not understanding

[DoninGA]

Delete the Form 1095-A and the Form 8962 and then re-enter your Form 1095-A

Click on Tax Tools on the left side of the online program screen

Click on Tools

Click on Delete a form

To enter your Form 1095-A -

• Click on Federal Taxes (Personal using Home and Business)
• Click on Deductions and Credits
• Click on I'll choose what I work on (if shown)
• Scroll down to Medical
• On Affordable Care Act (Form 1095-A), click the start or update button

Or enter 1095-a in the Search box located in the upper right of the program screen. Click on Jump to 1095-a

[Critter-3]

If the IRS rejected the return for a missing 8962 then you MUST enter the 1095-A  before the return will be accepted.  If you mail the return without this form it will delay the processing for MONTHS until you provide the missing form ... so do it right now and avoid the future pain. 

They believe you have a 1095-A with your name on it for 2021 so check with the Healthcare Marketplace for the 1095-A form ... they have been available online since 1/6 but have not yet been mailed out.   www.healthcare.gov  

[Joeboyd27]

I did that and still got rejected it says I have to ware until feb 3 to effect again so I’m over it 

[SForrestLO]

When revisiting the section the default answer is still set to yes but the 8962 and 1095A are not part of the return.

If you select Yes you will be prompted to enter the 1095A information and you cannot continue leaving the full form blank as an error will be presented.

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.

If you revisit the section again default will be yes but the forms are removed

Now, select No, e-file your return, and if you are rejected, then the IRS requires your 1095A in the return

@Joeboyd27