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  1. Workterra BenAdmin
  2. WB-457

ACA_2018_AFI (Cool Creek)

    Details

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

      Description

      NA

        Attachments

          Issue Links

          clones

          Support Activity - Support Activity WB-418 ACA Execution 2018

          • Medium - Has the potential to affect progress.
          • Closed
          is cloned by

          Support Activity - Support Activity WB-428 ACA_2018_AFI_PDP

          • Medium - Has the potential to affect progress.
          • Closed

            Activity

            Ascending order - Click to sort in descending order
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - please go ahead and run this client's forms. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - please go ahead and run this client's forms. Thanks!
            Hide
            Permalink
            smita.pawar Smita Pawar (Inactive) added a comment -

            Hi Jennifer Leugers,

            Could you please re verify customization on AFI (Cool Creek) company,
            As EIN mapping is not done and 1095-C report is not created.

            Thanks!!!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Hi Jennifer Leugers , Could you please re verify customization on AFI (Cool Creek) company, As EIN mapping is not done and 1095-C report is not created. Thanks!!!
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            My apologies; this group is updated now and all four EINs are ready to run. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - My apologies; this group is updated now and all four EINs are ready to run. Thanks!
            Hide
            Permalink
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment -

            Hi Jennifer Leugers,

            This group has been run. Please download latest run as per below reports for verification.

            Report Name Run Details
            AFI 1095C 1/15/2018 9:46:13 AM
            PDP 1095C 1/15/2018 9:53:53 AM
            PTG 1095C 1/15/2018 9:56:03 AM
            TSB 1095C 1/15/2018 9:58:25 AM

            Thanks,
            Revan
            ----------------------
            CC- Nandkumar Prabhakar Karlekar, Ramya Tantry, Kumar Chhajed, Smita Pawar, Sachin Hingole, Gaurav Sodani

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - Hi Jennifer Leugers , This group has been run. Please download latest run as per below reports for verification. Report Name Run Details AFI 1095C 1/15/2018 9:46:13 AM PDP 1095C 1/15/2018 9:53:53 AM PTG 1095C 1/15/2018 9:56:03 AM TSB 1095C 1/15/2018 9:58:25 AM Thanks, Revan ---------------------- CC- Nandkumar Prabhakar Karlekar , Ramya Tantry , Kumar Chhajed , Smita Pawar , Sachin Hingole , Gaurav Sodani
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - forms have been approved but client made SSN and address changes so please re-run the forms. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - forms have been approved but client made SSN and address changes so please re-run the forms. Thanks!
            Hide
            Permalink
            smita.pawar Smita Pawar (Inactive) added a comment -

            Hi Jennifer Leugers,

            We have rerun 'AFI 1095C' report.
            Please refer latest run '1/24/2018 10:41:57' PM to download report.

            Thanks!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Hi Jennifer Leugers , We have rerun 'AFI 1095C' report. Please refer latest run '1/24/2018 10:41:57' PM to download report. Thanks!
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - the TSB 1094C was rejected by the IRS for EIN / company name mismatch.  The EIN was changed in WT and I re-ran / re-uploaded the file and the rejection file seems to be blank when I upload into the system.  Can you please check on this?  I've uploaded the error file.  Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - the TSB 1094C was rejected by the IRS for EIN / company name mismatch.  The EIN was changed in WT and I re-ran / re-uploaded the file and the rejection file seems to be blank when I upload into the system.  Can you please check on this?  I've uploaded the error file.  Thanks!
            Hide
            Permalink
            smita.pawar Smita Pawar (Inactive) added a comment -

            Hi Jennifer Leugers,

            If original transmission got rejected then we need to submit a submission with Transmission Type as Replacement.
            PFA screen shot, which displays Transmission Type is selected as Correction.[AFI correction]

            We have observed for 'Tri State Baking TSB' submission that, EIN mentioned on EIN mapping
            screen is different than on the 1095-C report because of this we need to rerun 1095-C report also and finalize it.
            To correct this we need to re-run 1095-C and 1094-C also and resubmit the submission with Transmission Type as Replacement.

            PFA document 'Steps for Correction and Replacement for steps' to Submit Replacement. Let us know, if you need any additional information. 

            Thanks,

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Hi Jennifer Leugers , If original transmission got rejected then we need to submit a submission with Transmission Type as Replacement. PFA screen shot, which displays Transmission Type is selected as Correction. [AFI correction] We have observed for 'Tri State Baking TSB' submission that, EIN mentioned on EIN mapping screen is different than on the 1095-C report because of this we need to rerun 1095-C report also and finalize it. To correct this we need to re-run 1095-C and 1094-C also and resubmit the submission with Transmission Type as Replacement. PFA document 'Steps for Correction and Replacement for steps' to Submit Replacement. Let us know, if you need any additional information.  Thanks,
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Great thank you - it's been awhile since I had to do this so forgot the replacement factor!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Great thank you - it's been awhile since I had to do this so forgot the replacement factor!
            Hide
            Permalink
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Closing this ticket

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Closing this ticket

              People

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

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

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