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Level 3
April 27, 2023
Question

Rejected Return due to missing ACA information.

  • April 27, 2023
  • 1 reply
  • 4 views

I had a return rejected due to the following situation:

I have a young client that was covered by an ACA marketplace plan that his mother set up. He did not know the ramifications of this. He cannot be a dependent of his Mom. She received the 1095A and received and/or paid back the Premium tax credit.

Do I file an amendment or use up a license to refile/e-file from scratch?

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1 reply

sjrcpa
Level 15
April 27, 2023

You correct the return and resubmit.

If it was rejected, it is treated as never filed.

The more I know the more I don’t know.