artp Posted March 18 Report Posted March 18 Client finally received a 1095-A marked void at the top of the form after much discussion with representative at market place. She had never applied for or got insurance through the market place. We are trying to e-file the 2024 return. The 1095-A marked void has 0$ entered for Jan & Feb and all the rest of the months have amounts populated. What is the best approach? We have to include a 1095-A or the return will be rejected. Do we include the form with all zero $ amounts and attached a pdf of the form marked void at the top? Drake software has no input for a 1095-A to indicated VOID. Any assistance would be appreciated. Quote
BrewOne Posted March 18 Report Posted March 18 I had a client with a voided 1095-A (still showing payments) and, following IRS instructions, I omitted the form from their return. Filed electronically with no 8962. I think we did wait a few weeks for the system to 'digest' the voided 1095-A. There is an IRS fact sheet titled "Corrected, Incorrect or Voided Forms 1095-A" 2 Quote
jklcpa Posted March 18 Report Posted March 18 I agree with BrewOne that the need for the 8962 should go away once the voided 1095-A is processed. 1 Quote
artp Posted March 18 Author Report Posted March 18 Thanks for the replies. We will wait a few weeks since she only recently got the voided 1095-A and try to e-file. 1 Quote
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