F8962-063 e-file error

Missing Data: /Return/ReturnData/IRS8962: At least one of the following must have a non-zero value on Form 8962: 'AnnualPremiumAmt' or 'AnnualPremiumSLCSPAmt' or 'AnnualAdvancedPTCAmt' or 'MonthlyPremiumAmt' or 'MonthlyPremiumSLCSPAmt' or 'MonthlyAdvancedPTCAmt'. (rule F8962-063)
You'll get this error message if you leave lines 11(a), 11(b), 11(f) and lines 12-23 (a,b, and f) blank when completing Form 8962.

Solution

This scenario can happen when the taxpayer purchased insurance from the marketplace, but doesn't qualify for the Premium Tax Credit due to their income level, and didn't have an advance payment of the Premium Tax Credit.
You'll need to file tax returns with this scenario on paper with Form 8948.

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