Medicaid then marketplace

[Margaret CPA in OH]

Client was on Medicaid Jan-Mar then marketplace April-Dec.  Sold rental property in September so is now way over the amount for Adv. PTC do has to repay.  However, ATX gives me a message to not enter anything on Part ll lines 11-23 but the instructions state to so so as line 10 is No so continue to 12-23.  It seems I cannot efile by following the instructions (as I interpret them). Suggestions?

[grmy2h]

Something sounds wrong in the ATX message. How else can you reconcile the 1095A if its not entered in lines15-23 (Apr- Dec). I no longer use ATX so I'm not sure the correct entry screens to get the numbers where they need to be, but they should end up in Part II, lines 15-23.

[jklcpa]

It sounds like a call to ATX may be needed. The software had some problem last year where it wasn't allowing required input until some glitch was corrected.

[Margaret CPA in OH]

Thanks!  I usually assume that I am doing something wrong - well, it does happen

[Tax Prep by Deb]

If they no longer qualify for the advance credit you only fill in the amount of the advanced credit they received and put nothing in the rest of the columns.

[WITAXLADY]

ahh - maybe this answers my question also? 

[WITAXLADY]

and that worked!!