Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Labels:
      None
    • Support Task Type:
      ACA IRS Report
    • Environment:
      Production
    • Company:
      City of Bellevue
    • Categories:
      ACA
    • Reported by:
      Client

      Description

      NA

        Attachments

          Issue Links

            Activity

            smita.pawar Smita Pawar (Inactive) created issue -
            smita.pawar Smita Pawar (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-12484 [ WT-12484 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Description All companies are linked to this Jira which will get processed for IRS submission in year 2018
            smita.pawar Smita Pawar (Inactive) made changes -
            Company All Clients/Multiple Clients [ 18434 ] City of Bellevue [ 13421 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Account Executive peggy fiedler [ pfiedler ]
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            2017 COB 1095C is ready to run. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - 2017 COB 1095C is ready to run. Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Smita Pawar [ smita.pawar ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            Hide
            smita.pawar Smita Pawar (Inactive) added a comment - - edited

            Hi Jennifer Leugers,

            We have run 1095C report on COB company.
            Please refer latest run '12/13/2017 10:29:11 PM' to download report.

            Observation: In this case, Name of Employer is displayed as All Status EIN on 1095-C report. Time sheet data was not available for sample employee. PFA screen shot for additional information.

            Attaching QA verification check list for additional information.

            Thanks

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - - edited Hi Jennifer Leugers , We have run 1095C report on COB company. Please refer latest run '12/13/2017 10:29:11 PM' to download report. Observation: In this case, Name of Employer is displayed as All Status EIN on 1095-C report. Time sheet data was not available for sample employee. PFA screen shot for additional information. Attaching QA verification check list for additional information. Thanks
            smita.pawar Smita Pawar (Inactive) made changes -
            Attachment IRS 1095-C COB-Checklist.xls [ 70043 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Remaining Estimate 1h [ 3600 ]
            Original Estimate 2h [ 7200 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Remaining Estimate 1h [ 3600 ] 2h [ 7200 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Remaining Estimate 2h [ 7200 ] 1h [ 3600 ]
            Time Spent 1h [ 3600 ]
            Worklog Id 96077 [ 96077 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Worklog Id 96077 [ 96077 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Attachment COB.png [ 70051 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Remaining Estimate 1h [ 3600 ] 0.5h [ 1800 ]
            Time Spent 1h [ 3600 ] 1.5h [ 5400 ]
            Worklog Id 96077 [ 96077 ]
            smita.pawar Smita Pawar (Inactive) logged work - 15/Dec/17 07:28 AM - edited
            • Time Spent:
              1.5h
               

              Process eligibility
              Report Run
              Verification & check list
              Jira updated

            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Component/s ACA [ 10004 ]
            Description NA
            Key WT-12496 WB-77
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 59163 ] WB - Workterra BenAdmin Support workflow [ 64871 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WB-77 WT-13556
            Project Workterra BenAdmin [ 11501 ] WORKTERRA [ 10000 ]
            Workflow WB - Workterra BenAdmin Support workflow [ 64871 ] WT_Support [ 65308 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] Open [ 1 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WT-13556 WB-389
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 65308 ] WB - Workterra BenAdmin Support workflow [ 65432 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] Waiting for Input [ 11502 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 65432 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65978 ]
            Monika.Demla Monika Demla (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Waiting for Input [ 11502 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Smita Pawar (Inactive) made transition -
            Open In Progress
            12d 21h 17m 1
            Smita Pawar (Inactive) made transition -
            Waiting for Customer Input In Progress
            2h 34m 1
            Smita Pawar (Inactive) made transition -
            In Progress Waiting for Customer Input
            1h 14m 2
            Prashant Samal (Inactive) made transition -
            Waiting for Customer Input Open
            81d 21h 12m 1
            Prashant Samal (Inactive) made transition -
            Open In Development
            2m 26s 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            1m 59s 1
            Monika Demla (Inactive) made transition -
            Waiting for Input Closed
            71d 9h 16m 1

              People

              Assignee:
              jennifer.leugers Jennifer Leugers
              Reporter:
              smita.pawar Smita Pawar (Inactive)
              Account Executive:
              peggy fiedler (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              7 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 2h
                  2h
                  Remaining:
                  Time Spent - 1.5h Remaining Estimate - 0.5h
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                  Logged:
                  Time Spent - 1.5h Remaining Estimate - 0.5h
                  1.5h