Tax return gets rejected because of 1095A but theres actually no 1095A

Forum|Forum|4 months ago
February 11, 2026
3 replies
43 views

Client created a new CoveredCa account to show me that hes not enrolled and that there are no 1095A forms that exist in his name but tax return keeps rejecting stating that he needs a 1095A🤔 🤔

ProSeries Basic

Best answer by kobe22

At the top off the Form 1095-A click the box CHECK IF NO MARKETPLACE HEALTH INSURANCE PURCHASED. When you e-file you must attach a statement ACA explanation (directly underneath the check box above) and attach it to your e-file.

T

TaxGuyBill

Level 15

Any chance a parent, spouse or child has a 1095-A that covered your client or someone on your client's tax return?

The client may also consider contacting the Federal Marketplace, in case of something fraudulent.

If you are 100% certain there is no 1095-A, you can attached a PDF explanation called "ACA Explanation" and that will allow the tax return to be e-filed.

T

TOM2240

Level 2

No

kobe22Answer

Level 5

At the top off the Form 1095-A click the box CHECK IF NO MARKETPLACE HEALTH INSURANCE PURCHASED. When you e-file you must attach a statement ACA explanation (directly underneath the check box above) and attach it to your e-file.

L

lucreciaAuthor

Level 5

Sorry for the late late reply but yes that worked. Thank You!

BPDoran

Level 2

I printed the ACA explanation that ProSeries generates to a pdf and then attached it to the return under ACA Explanation and then was able to efile and have it accepted.

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded