IND-302 e-file error
If Form 8885 is present in the return, then 'OtherTaxAmtCd' in 'OtherTaxAmtGrp' in the return must have the value "HCTC" or Schedule 3 (Form 1040), 'HealthCoverageTaxCreditAmt' must have a non-zero value.
You'll get this error if Form 8885 is calculating but the Health Coverage Tax Credit on line 5 is $0, or Form 8885 is unnecessarily calculating, or there's data missing.
Solution
- InForm View, go toForm 8885.
- If Form 8885 is calculating and you need to file it, but line 5 is$0, then you'll need to paper file the return.
- If you don't need to file Form 8885, but it's still calculating:
- Go to theHealth Careinput folder.
- Select the8885screen.
- SelectEdit, thenDelete Screen Datato delete the information on the screen.
- If a credit is being taken, you need to populate either line 11 or line 73 of the 1040 to indicate that Form 8885 is attached:
- Go to theHealth Careinput folder.
- Select the8885screen.
- For line 11, enter data inHCTC Advance payments received for any months not checked above.
- For line 74, enter dataHCTC Advance payments received for any months not checked above.
- Re-create and retransmit the e-file.
