Efiling rejection regarding Premium tax credit Form 8962
Problem: Efiling was rejected because of Premium tax credit from 8962. Taxpayer didn’t have Form 8962 in gosystem.
Solution from gosystem support team:
The F8962-070 rejection was generated because the IRS database indicated that the taxpayer received Advanced Premium Tax Credit payments, possibly directly to the policy issuer to reduce the premium. The taxpayer should have a 1095-A from the policy issuer, per the IRS database. We recommend using Marketplace.Gov and looking up any amounts received by the taxpayer.
To resolve the rejection, either Form 8962 must reflect the APTC received or attach an explanation as a pdf attachment. Navigate to Organizer | E-file | Attachments | PDF Attachments| Summary| attach PDF "ACA Explanation".