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D
ddryburghcpa
Level 1
March 13, 2026
Question

8962 missing information

  • March 13, 2026
  • 1 reply
  • 6 views

I entered the 1095A data exactly as is on the form, but nothing is showing for the Monthly Enrollment Premiums or Monthly SLCSP Premium (it is showing the monthly PTC advance payments), so of course it's saying that the PTC needs to be completely repaid.  Anyone have any ideas?

1 reply

T
TaxGuyBill
Level 15
March 13, 2026

Have you gone through and checked for errors and missing information throughout the tax return?

I don't know if ProConnect does this, but I use ProSeries and Form 8962 won't populate until we check the box saying the taxpayer is NOT a dependent.  You may want to see if ProConnect is similar.

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