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Type:
Support Activity
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Status: Closed
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Priority:
Medium
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Resolution: Done
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Labels:None
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Support Task Type:ACA IRS Report
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Environment:Production
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Company:County of Del Norte
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Categories:ACA
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Reported by:Client
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WB-418 ACA Execution 2018
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- Closed
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Description | All companies are linked to this Jira which will get processed for IRS submission in year 2018 |
Company | All Clients/Multiple Clients [ 18434 ] | County of Del Norte [ 10449 ] |
Account Executive | Jennifer Philp [ jphi ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Smita Pawar [ smita.pawar ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Attachment | IRS 1095-C Del Norte-Checklist.xls [ 70060 ] |
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- Time Spent:
- 1h
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1. Report Run
2. Jira updates
3. QA verification list & documentation
Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
Remaining Estimate | 2h [ 7200 ] | |
Original Estimate | 2h [ 7200 ] |
Remaining Estimate | 2h [ 7200 ] | 1h [ 3600 ] |
Time Spent | 1h [ 3600 ] | |
Worklog Id | 96150 [ 96150 ] |
Assignee | Smita Pawar [ smita.pawar ] | Jennifer Leugers [ jennifer.leugers ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Smita Pawar [ smita.pawar ] |
Attachment | City of Chico.zip [ 71046 ] |
Attachment | City of Chico.zip [ 71046 ] |
Attachment | ACA 1095C Correction Import Template 12 16 17 SECTION II.zip [ 71047 ] |
Assignee | Smita Pawar [ smita.pawar ] | Revansiddha Gaur [ revansiddha.gaur ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Attachment | Incorrect information.png [ 71179 ] |
Attachment | Updated Correction File.zip [ 71180 ] |
Attachment | Part-2 Spec.png [ 71181 ] |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Jennifer Leugers [ jennifer.leugers ] |
Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
Remaining Estimate | 1h [ 3600 ] | 0h [ 0 ] |
Time Spent | 1h [ 3600 ] | 9h [ 32400 ] |
Worklog Id | 99156 [ 99156 ] |
Remaining Estimate | 0h [ 0 ] | 1.5h [ 5400 ] |
Time Spent | 9h [ 32400 ] | 7.5h [ 27000 ] |
Worklog Id | 99156 [ 99156 ] |
Attachment | screenshot-1.png [ 71205 ] |
Attachment | screenshot-2.png [ 71206 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Revansiddha Gaur [ revansiddha.gaur ] |
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- Time Spent:
- 6.5h
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Import correction file, verification & reply.
Remaining Estimate | 1.5h [ 5400 ] | 1h [ 3600 ] |
Time Spent | 7.5h [ 27000 ] | 8h [ 28800 ] |
Worklog Id | 99241 [ 99241 ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Attachment | ACA1095CCodeComparison.zip [ 71252 ] |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Jennifer Leugers [ jennifer.leugers ] |
Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
Remaining Estimate | 1h [ 3600 ] | 0h [ 0 ] |
Time Spent | 8h [ 28800 ] | 10h [ 36000 ] |
Worklog Id | 99333 [ 99333 ] |
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- Time Spent:
- 2h
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Comparison Issue verification, comparison report generation & reply.
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- Time Spent:
- 0.5h
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Furnish affected employees PDF's
verification
draft reply
Time Spent | 10h [ 36000 ] | 10.5h [ 37800 ] |
Worklog Id | 103054 [ 103054 ] |
Status | Waiting for Customer Input [ 10500 ] | Open [ 1 ] |
Status | Open [ 1 ] | In Development [ 10007 ] |
Status | In Development [ 10007 ] | Waiting for Input [ 11502 ] |
Workflow | WB - Workterra BenAdmin Support workflow [ 65445 ] | 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65818 ] |
Resolution | Done [ 10000 ] | |
Status | Waiting for Input [ 11502 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
---|
|
13d 1h 46m | 1 |
|
19d 17h 5m | 2 |
|
1d 3h | 3 |
|
61d 17m | 1 |
|
2m 26s | 1 |
|
1m 59s | 1 |
|
48d 22h 13m | 1 |
1095C for Del Norte is ready to run. Thanks!