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Type:
Support Activity
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Status: Resolved
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Priority:
Critical
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: ACA
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Labels:None
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Support Task Type:ACA IRS Submission
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Environment:Production
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Reported by:Support
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Module:ACA
Hi all -
When would we automatically check C on a 1094C form?
Ken-Ton is questioning why they wouldn't have C checked especially since they are using transitional relief and have 2I for some of their employees.
Additionally -
I don't see why they wouldn't have D checked. They only have 138 times that they are showing a 1H for an employee where line 16 isn't 2B or 2D. This is less than 1%.
Could you please review as I owe the client an analysis.
Thanks,
Jen
I don't understand how you verified it from the database. I verified it from the analysis and I come up with greater than 98% so please provide the data you reviewed and how you came to that calculation.
Nandkumar Prabhakar Karlekar Rakesh Roy Ramya Tantry
Hi Jennifer Leugers,
Line 22 Option C is not automated.
But this is customizable from "ACA 1094C Parameters" tab available in ACA customizations tab.
Make sure to provide A or B in "Section 4980H Transition Relief Indicator" column,
when you are selecting YES for "C. Section 4980H Transition Relief" on Line 22.
Line 22 Option D will be checked when employer provides (1A or 1E) offer to 98% or more than 98% of employees.
In KenTon, employer has given offer to 93% (Verified this percentage from database) of employees hence Option D is not checked.
Please let us know if any action required from our side.
Thanks,
Sachin Hingole
Sachin Hingole (Inactive)
added a comment - Nandkumar Prabhakar Karlekar Rakesh Roy Ramya Tantry
Hi Jennifer Leugers ,
Line 22 Option C is not automated.
But this is customizable from "ACA 1094C Parameters" tab available in ACA customizations tab.
Make sure to provide A or B in "Section 4980H Transition Relief Indicator" column,
when you are selecting YES for "C. Section 4980H Transition Relief" on Line 22.
Line 22 Option D will be checked when employer provides (1A or 1E) offer to 98% or more than 98% of employees.
In KenTon, employer has given offer to 93% (Verified this percentage from database) of employees hence Option D is not checked.
Please let us know if any action required from our side.
Thanks,
Sachin Hingole
Nandkumar Prabhakar Karlekar Ramya Tantry Rakesh Roy shyam sharma
Hi Jennifer Leugers,
Please find details of each months for percentage calculations in attached image
Let us know if you need any other details.
Thanks,
Sachin Hingole