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Level 5
February 17, 2026
Solved

Do we still have to attach a written statement/PDF to a tax return of the client does not have marketplace insurance and therefore no 1095-A?

  • February 17, 2026
  • 1 reply
  • 16 views

Do we still have to attach a written statement/PDF to a tax return of the client does not have marketplace insurance and therefore no 1095-A? I tried answering will not receive form in the 1095A in Proseries, then I wrote in the explanation on the worksheet but it’s still rejecting with a 8962 error.

Best answer by Just-Lisa-Now-

I think I responded to you over in FB.  Yes, you need to attach the PDF statement,  and make sure when it asks for the Type of attachment, you choose ACA Explanation, or it wont recognize it as what's been attached.

1 reply

Just-Lisa-Now-
Intuit Community Champion
February 17, 2026

I think I responded to you over in FB.  Yes, you need to attach the PDF statement,  and make sure when it asks for the Type of attachment, you choose ACA Explanation, or it wont recognize it as what's been attached.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
jeanmarcAuthor
Level 5
February 19, 2026

Thank you, yes you did reply on FB. I greatly appreciate it!