TAXMAN Posted February 18, 2022 Report Share Posted February 18, 2022 TP has dependent. Ex-spouse required to carry ins. on dep. Ex-spouse carries ins through Obamma care. In 2020 I had to put in 8962 with part 4 filled in in order to efile. If I put in part 4 this year it wants info from 1095 which ex-spouse refuses to give. Can I leave out 8962 to efile to find if IRS will reject? or does anybody else have a solution? Quote Link to comment Share on other sites More sharing options...
Pacun Posted February 19, 2022 Report Share Posted February 19, 2022 I thought you only input information from 1095-A for the filer, not the dependent. This year, you can efile and it will be rejected if info from 1099-A is needed. That's a big plus in comparison to last year that it allowed you to efile and then clients got a letter and refunds were delayed. Quote Link to comment Share on other sites More sharing options...
TAXMAN Posted February 19, 2022 Author Report Share Posted February 19, 2022 If I follow what the instructions tell me to put a 0 on line 1 then check yes box on line 9 and follow instructions for part 4 my efile tells me delete the form it is not required. so I think delete the 8962 and efile unless I make a pdf of the form and attach it that way. Thanks for the insight. Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.