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chapguy19
Level 5
April 22, 2026
Question

LTR 12C 1098-A

  • April 22, 2026
  • 1 reply
  • 9 views

My 2nd client of the season presented me with the above letter, which requires that I enter the monthly premiums, etc. for the 1095-A, not the annual totals.

I've been doing annual totals forever.  

What has changed this year?

Thanks in advance, Christopher.

1 reply

sjrcpa
sjrcpa
Level 15
April 22, 2026

Apparently the IRS processing has changed.

https://accountants.intuit.com/community/lacerte-tax-idea-exchange/8962-monthly-total-force/idi-p/358215

The more I know the more I don’t know.
    C
    chapguy19Author
    Level 5
    April 22, 2026

    I opened up the return and put the monthly totals in, but the 8962 just totals the monthly amounts.

    I just took the LTR 12C and handwrote on it where I thought they were wrong.  And faxed it and the 1098-A back to them.

    Finger's crossed.

    C

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