Margaret CPA in OH Posted March 1, 2016 Report Share Posted March 1, 2016 Client was on Medicaid Jan-Mar then marketplace April-Dec. Sold rental property in September so is now way over the amount for Adv. PTC do has to repay. However, ATX gives me a message to not enter anything on Part ll lines 11-23 but the instructions state to so so as line 10 is No so continue to 12-23. It seems I cannot efile by following the instructions (as I interpret them). Suggestions? Quote Link to comment Share on other sites More sharing options...
grmy2h Posted March 7, 2016 Report Share Posted March 7, 2016 Something sounds wrong in the ATX message. How else can you reconcile the 1095A if its not entered in lines15-23 (Apr- Dec). I no longer use ATX so I'm not sure the correct entry screens to get the numbers where they need to be, but they should end up in Part II, lines 15-23. 1 Quote Link to comment Share on other sites More sharing options...
jklcpa Posted March 7, 2016 Report Share Posted March 7, 2016 It sounds like a call to ATX may be needed. The software had some problem last year where it wasn't allowing required input until some glitch was corrected. Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted March 7, 2016 Author Report Share Posted March 7, 2016 Thanks! I usually assume that I am doing something wrong - well, it does happen Quote Link to comment Share on other sites More sharing options...
Tax Prep by Deb Posted March 8, 2016 Report Share Posted March 8, 2016 If they no longer qualify for the advance credit you only fill in the amount of the advanced credit they received and put nothing in the rest of the columns. 1 Quote Link to comment Share on other sites More sharing options...
WITAXLADY Posted March 14, 2016 Report Share Posted March 14, 2016 ahh - maybe this answers my question also? Quote Link to comment Share on other sites More sharing options...
WITAXLADY Posted March 14, 2016 Report Share Posted March 14, 2016 and that worked!! Quote Link to comment Share on other sites More sharing options...
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