1040-US ELF: Error code F8962-049

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Change to CS Support service hours

Our Support department is closed on [[date]]. However, limited UltraTax CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline.

Links to our most popular tax processing topics are available in the Alerts and notices section on the right side of most pages.

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.

Share This