Question

How can i respond to a letter 12 c from the IRS?

Forum|Forum|7 years ago
June 3, 2019
3 replies
0 views

We filed together for the first time, only one of is eligible for health insurance, i need to file my 1095-a along with a 8962

TurboTax Deluxe Online

C

CherylW

Employee

Assuming your letter from the IRS is a LTR 0012C (see the letter's upper right-hand corner), make sure you read it first. Here's a guide to understanding it:

Understanding Your Letter 0012C

Because your return has already been accepted, in order to complete form 8962, you will have to amend your return.

How to Amend:

1. Print out a copy of your original return for your records.

2. Go into Turbo Tax and click Amend (change) a filed and accepted return under Manage Your Return. It's zeroed out (which is why you need to keep a copy of your original return).

How to enter Form 8962:

1. Go to the Health Insurance section after you have clicked Amend a return.

2. When you get to Was anyone enrolled in any of these less common plans in 2016?, answer Yes to A plan that sent or will send a 1095-A.

3. Walk through the rest of the screens to enter your 8962.

When you're finished, make sure there is an entry on the line for “excess advance premium tax credit repayment” (line 46, Form 1040, or line 29, Form 1040A) or the line for “net premium tax credit” (line 69, Form 1040, or line 45, Form 1040A).

To check to see if you do have entries on those lines,

1. Go to My Account.

2. Go to Tools.

3. Go to View Tax Summary

4. Go to Preview my 1040.

Turbo Tax will fill out the 8962 and a newly computed page for you to submit to the IRS.
You will not be completing and sending a Form 1040X (an amended tax return) to the IRS; you will only print out the requested forms.

Here's what goes in the package:

· a copy of your Form 1095A provided by your Marketplace

· a completed Form 8962

· a copy of the corrected second page from your original return that shows the “Tax and Credits” and “Payments” sections.

· A copy of the LTR 0012.

You can either fax the package to the fax number listed on the letter, or mail to the address on the letter.

R

rfc10095433

I broke my hip in late February and do not have paperwork at the location I am at and can not send anything, in the meantime I was not able to receive a stimulus check. Please help.

L

LDenesha

Need fax number for letter.

Reject Team KCSPC ICO fax number [phone number removed] busy.

DawnC

Employee

Use the links below for more information on what to do with your letter. The fax number you need is on the letter; it could be one of many different fax lines.

Understanding Your Letter 0012C - IRS

The IRS is requesting Form 8962 for 2019 - TurboTax

@LDenesha ^^

@rfc10095433 see below

The IRS is committed to helping you get your Economic Impact Payment as soon as possible. The payments, also referred to by some as stimulus payments, are automatic for most taxpayers. No further action is needed by taxpayers who filed tax returns in 2018 and 2019 and most seniors and retirees.

See if you are eligible for an Economic Impact Payment.

If you are eligible, use our guide to figure out which IRS tool you should use to get your payment.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"

K

kofi205

I HAVE BEEN RESPONDING TO THE REQUEST DOCUMENT FORM 1095-A BUT YET STILL I HAVE NOT YET RECEIVED MY TEX RETURN

B

briggsd00

Irs wants form 8962

state of Minnesota would not give me one for 2019 as i had Insurance Medicare and Cigna as supplemental.

how do i get this filxed IRS still wants something i can get

REF:

[phone number removed]

October `16 2020

[phone number removed]

DoninGA

Employee

@briggsd00 wrote:

Irs wants form 8962

state of Minnesota would not give me one for 2019 as i had Insurance Medicare and Cigna as supplemental.

how do i get this filxed IRS still wants something i can get

REF:

[phone number removed]

October `16 2020

[phone number removed]

If you had health care insurance through Medicare for all of tax year 2019 and never had insurance through one of the state Marketplace Exchanges then you would not have received a Form 1095-A from the state. Without a Form 1095-A the Form 8962 cannot be completed.

The IRS may well have incorrect information on you for health care coverage. Contact the IRS using the phone number on the notice you received and speak with an IRS agent about this issue.