F8962-049 e-file error

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. (value, rule F8962-049)
You'll get this error message if you enter an amount on Form 8962, line 2b, but don't claim a dependent on Form 1040.

Solution

  1. Go to the Coverage screen in the Health Care folder.
  2. Remove any amounts in
    Dependents' modified AGI for Individual Responsibility
    .
  3. In Forms view, go to Form 8962.
  4. Delete any overrides on the form.
  5. Recreate and retransmit the return.

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