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fymvirtualoffice
Level 2
April 24, 2023
Solved

How to override e-file rejection related to form 1095A for a client. There's an identity theft issue, and the 1095A is related to it. He did not have coverage in 2021.

  • April 24, 2023
  • 2 replies
  • 10 views
The client has an e-file PIN because of the ongoing problem.  I have advised the client to provide a letter to support the claim.
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Best answer by fymvirtualoffice

Thank you.  I hadn't fully read the rejection before I had my coffee:)  The client is providing the explanation as required.

2 replies

T
TaxGuyBill
Level 15
April 24, 2023

Type up an explanation of the situation.

Convert it to PDF.

Attach that PDF to the tax return under a category called "ACA Explanation".

    F
    fymvirtualofficeAuthorAnswer
    Level 2
    April 24, 2023

    Thank you.  I hadn't fully read the rejection before I had my coffee:)  The client is providing the explanation as required.

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