Question

Rejected Tax Return 1095- A

Forum|Forum|3 years ago
March 1, 2023
1 reply
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I did not receive 1095-A form and my tax returns keeps getting rejected. What should I do?

The IRS has information that someone in your household should have a 1095-A. This could be because you or a dependent had Marketplace insurance in a previous year or because a form is stuck in your return.

If you've confirmed that no one on your return had insurance through the Marketplace for tax year 2022, but the IRS mistakenly thinks they did, it’s OK to create a Form 1095-A with minimal information in it to satisfy the IRS for e-file purposes. If you use this method, and it contradicts what the Marketplace has on record, then you may receive a CP2000 Notice from the IRS.

Follow these instructions:

Select Federal from the left menu, then Deductions & Credits
Scroll down to Medical and Select Show More
Select Start or Revisit next to Affordable Care Act (Form 1095-A)
As you walk through the questions, you'll be asked if you received a 1095-A. Even if you didn’t receive this form, select Yes
Enter 0's for the Marketplace identifier and policy number, and $1 for the January amounts
Continue through to the end of the questionnaire
Select File from the left menu and continue through the process to refile your return

For additional information, this article may be helpful: How do I fix e-file reject F8962-070?

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D

dp04 Author

I did that but it does not work. It still keeps rejecting. My father has 1095- A form and we filed his tax returns with that form. But for some reason, it keeps rejecting mine