1040-US ELF: Error code F8962-049

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Thomson Reuters is committed to proactively evolving our security features to help you protect your firm and your clients' data. For more information about multi-factor authentication, see Multi-factor authentication overview.

Error reject code/rule F8962-049: If Form 8962, Line 2b 'TotalDependentsModifiedAGIAmt' has a non-zero value, then Form 1040 or Form 1040A, Line 6c(2) 'DependentSSN' must have a value.

This rejection is caused by having an amount on Form 8962 line 2b, but not claiming a dependent on Form 1040 line 6c. To fix this error, remove amounts entered in Dependents' modified AGI for Individual Responsibility on Screen Coverage under the Health Care folder. Also, verify there are not overrides on Form 8962 by pressing CTRL+D to access the Federal diagnostics window. If there's an Overrides tab, then there are overrides within the return. If there are overrides on Form 8962, you'll need to remove the overrides and revert to the calculated data by placing your cursor in the field containing the override, and choosing Edit > Overrides > Delete Override.

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