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  1. WORKTERRA
  2. WT-3038

KenTon 1094C - checking C on their form

    Details

    • Type: Support Activity
    • Status: Resolved
    • Priority: Critical
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: ACA
    • Labels:
      None
    • Support Task Type:
      ACA IRS Submission
    • Environment:
      Production
    • Reported by:
      Support
    • Module:
      ACA

      Description

      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

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            People

            Assignee:
            jennifer.leugers Jennifer Leugers
            Reporter:
            jennifer.leugers Jennifer Leugers
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              Created:
              Updated:
              Resolved: