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e-file rejection: "F8952-057 - If Form 8962"


Full Rejection Text

If Form 8962, Line 11A 'AnnualPremiumAmt' or Line 11B 'AnnualPremiumSLCSPAmt' or Line 11C 'AnnualContributionAmt' or Line 11D 'AnnualMaxPremiumAssistanceAmt' or Line 11E 'AnnualPremiumTaxCreditAllwAmt' or Line 11F 'AnnualAdvancedPTCAmt ' has a non-zero value, then the following must not have values: 'SharedPolicyAllocationGrp' and Line 35 'AltCalcForMarriagePrimaryGrp' and Line 36 'AltCalcForMarriageSpouseGrp'.

 

Resolution

Please review the instructions for Form8962,Pg. 2,Line 34.

Go toForm8962.

SelectPg. 1.

Enter the combined amounts in Column F on the Lines 12-23.

Note: This will then show the correct allocation amounts.

Click the File menu, and then click Save Return.



Tags: reject,federal