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Solved

1095a? IRS sending my refund back Rejected??

Forum|Forum|4 years ago
January 28, 2022
15 replies
0 views

So I've had an issue with the IRS asking for a 1095a in the past few years, but this one takes the cake.
They keep rejecting my return and asking me to submit a 1095a form to fix the return. I've never received a 1095a, because I have insurance through my employer. So I get and 1095c.
I've tried just about everything I could find online to solve my issue, and nothing is working.
Could the site update or something so I can fully answer the question that I will not be receiving a 1095a. Instead of it asking me if I received it yet?? Or can I get some clarification on how to fix this issue?

Cause I am not getting one....

TurboTax Free Edition Online

Best answer by DaveF1006

Me and my tax expert did that & i was still denied; and that was roughly 20 mins ago when we tried that method.

There was an update with available information on Error Code F8962-070 today. The IRS is rejecting returns with this code because they believe you or someone on your return had insurance through the marketplace. Since you did have insurance through the marketplace in 2019, you may still just be on their list.

You can try to enter $1 for the 1095. This will not affect anything on your return, but having the form there may get the IRS to accept your return. To do this take the following steps:

Click Deductions and Credits
Scroll down to Medical and Click Show More
Click Start or Revisit next to the ACA
As you walk through the questions, you will be asked if you received a 1095-A. If you did NOT, click YES.
Enter 0's for the Marketplace identifier and Policy number.
Enter $1 for January monthly premium amount and SLCSP
Walk through to the end and submit your return.

Let me know if this works.

Cynthiad66

You have to tell TurboTax that you did not receive a 1095-A.

Type 1095-a in the Search box, then click the link that says "Jump to 1095-a." That should take you back to the screen that asks whether you received a 1095-A, and you can answer No.

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BlackjackroninAuthor

I've done that... And nothing happens. Still rejects it

Vanessa A

"Error message F8962-006-01 is a code from the IRS to explain the rejection. It does refer to Form 8962, which reconciles the Advanced Premium Tax Credit from your Form 1095-A.

Our information for this code is "This return cannot be electronically filed at this time due to a processing error that will be corrected on February 3, 2022. On, or after February 3, 2022, open the rejected return, review it for errors, and resubmit the return for electronic filing."

The IRS just began accepting e-filed returns on Jan 24th and this early in the season it is not uncommon for there to be updates. Please review the 1095-A area in your return, after February 3rd, when the updates should be in place. Then, refile and it should be accepted." F8962-006-01 Error Code

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indianabonea

Same I did it over and over made sure it was correct and I even spoke to the irs and the healthcare people both confirmed everything is correct that it is a turbo tax issue stated there program is not fully set up for it to accept a 0 idk

bsquire9394

Omg SAME. it keeps rejecting mine as well stating that i'm missing a 1095A form, when i've received insurance through my employer all year long. i've checked the "no, i do not have a 1095A form" & i still get rejected!

BlackjackroninAuthor

It's driving me nuts... Really don't want to file by mail. Cause it takes forever.

I also just received my 1095-C today lol
This is so dumb.... I don't have 1095-A ugh

magnusautumn

Same thing has been happening to me. I filed again today and nothing. TurboTax also told me if I keep getting rejected it won't let me and I'll have to mail it in. I'm so furious. I'm thinking I'll try again Monday and hope for the best. Still would like to see if any of your guys get accepted. I do not want to mail mine either....

bsquire9394

Yes, turbotax rep told me the same; if i keep getting rejected, i'll have to file by mail & i refuse to do that. i feel like it's a system bug or something, b/c i have literally tried everything & nothing works!

Moremoney247

Hey Guys

This happen to me guys like 7 times literally got denied all those times! Until I tried the guy Dave answered and instantly approved.

Jezzy_baby84

I just tried that

Mall01e

Did you receive your refund or did it get delayed. I’ve tried filing mine today and it keeps getting rejected as well. I received my 1095 c I’ve never had a 1095 A because my insurance was always through my employer.

Mall01e

Did you receive your refund or did it get delayed. I’ve tried filing mine today and it keeps getting rejected as well. I received my 1095 c. I’ve never had a 1095 A because my insurance was always through my employer.

HeatherPLO

@Mall01e

If your return is Rejected, the IRS will not process your refund.

Please try the suggestions above from @DaveF1006 to see if this will resolve the Rejection:

There was an update with available information on this today. The IRS is rejecting returns with this code because they believe you or someone on your return had insurance through the marketplace. Since you did have insurance through the marketplace in 2019, you may still just be on their list.

You can try to enter $1 for the 1095. This will not affect anything on your return, but having the form there may get the IRS to accept your return. To do this take the following steps:

Click Deductions and Credits
Scroll down to Medical and Click Show More
Click Start or Revisit next to the ACA
As you walk through the questions, you will be asked if you received a 1095-A. If you did NOT, click YES.
Enter 0's for the Marketplace identifier and Policy number.
Enter $1 for January monthly premium amount and SLCSP
Walk through to the end and submit your return.

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

edwardbuck1

I did not receive ACA insurance. I did not receive a 1095A. I keep marking turbo tax that I did not receive a 1099A but it changes it back to received a 1095A form. I cannot file electronically because it rejects my return. I think this is a problem with turbo tax software. I do not want to mail my return. It will take forever to get my refund. Any ideas.

w0000203

This is happening to everyone who has used TURO TAX year. I spoked to rep and told them I wanted a refund back because some how they sent information I never file on my tax according IRS THIS IS A MESS!! I also discovered there is NOTICE Turbo Tax has a lawsuit pending aganist them for creating problems for customers who use thier website and cannot seem to fix it!

JM135

I RECEIVEDA IRS LETTER STATING I DO NOT QUALIFY FOR THE THIRD STIMULUS

MayaD

Per IRS,

You were eligible for the full amount of the third Economic Impact Payment if you:

are a U.S. citizen or U.S. resident alien (and their spouse if filing a joint return), and
are not a dependent of another taxpayer, and
had adjusted gross income (AGI) that is not more than:
- $150,000 if married and filing a joint return or if filing as a qualifying widow or widower
- $112,500 if filing as head of household or
- $75,000 for any other filing status

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