1095a? IRS sending my refund back Rejected??

Forum|Forum|4 years ago
January 28, 2022
15 replies
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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.

Show previous replies

JM135

HOW DO I GET MY STIMULUS

JM135

WHAT DO I HAVE TO DO TO RESEIVE MY STIMULUS

Vanessa A

Did you file a tax return? Not sure if this thread is relevant to your question or not?

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tlhillduncan

This issue is still not resolved. It’s causing issues for numerous ppl !

Somecallmeoli

how did you end up getting it accepted? Did you just enter the information as 0? Please help i’m in the same boat right now

Vanessa A

Getting it accepted depends on your issue. If the IRS is rejecting you then it is because you need to add a 1095-A so an 8962 can be filed with your return. If it is a TurboTax thing where you cannot get past the error check, you need to leave any spot that has a 0 in it blank.

Do you have a dependent on your return that was covered by insurance through the Marketplace? If so, then you would need to include their 1095-A on your return, even if you did not pay the insurance. If you do not pay the policy premiums, you can simply allocate 0% after entering the 1095-A.

When you are rejected for not filing form 8962, it is because IRS records show you or a dependent on your return had insurance through the marketplace.

If you or no one on your return definitely did NOT have coverage through the Marketplace at anytime in 2021, then you can go to your 1095-A section in TurboTax and enter $1 for the January Premium amount and the SLCSP. This will generate the form, but not affect your taxes. It will let the IRS then update their records.

To enter $1 for the 8962 select the following:

Deductions and Credits
Show more next to Medical
Start or Revisit next to ACA
Answer YES to did you receive a 1095-A
Enter 0's for the Marketplace Identifiers and Policy numbers
Enter $1 for January Premium and SLCSP. Do not enter anything for the PTC
Continue through and submit your return.

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orto70

i dont know my recent pin

Lakingg

You should be able to add a statement to that era. Saying that you did not receive a 1095. Are you did not have Health Insurance through the marketplace. Or just go fretaxusa they got the update 🙏