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  1. WORKTERRA
  2. WT-3046

KPAG - 1095C corrections for Coral Springs

    Details

    • Type: Support Activity
    • Status: Resolved
    • Priority: High
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: ACA
    • Labels:
      None
    • Support Task Type:
      ACA Data Audit
    • Environment:
      Production
    • Reported by:
      Support
    • Module:
      ACA
    • Issue Importance:
      Must Have

      Description

      Hi all -

      As discussed, we are going through one-by-one on the KPAG forms and making the corrections on your spreadsheet. The first one for Coral Springs KGB is attached. Same ACAxxxx password.

      Please let me know if you have any questions.

      Thanks,
      Jen

        Attachments

          Activity

          jennifer.leugers Jennifer Leugers created issue -
          satyap Satya made changes -
          Field Original Value New Value
          Component/s ACA [ 10004 ]
          satyap Satya made changes -
          Issue Importance Must Have [ 11800 ]
          Hide
          satyap Satya added a comment -
          Show
          satyap Satya added a comment - Nandkumar Prabhakar Karlekar shyam sharma
          satyap Satya made changes -
          Assignee Satya [ ID10004 ] Sachin Hingole [ sachin.hingole ]
          Hide
          sachin.hingole Sachin Hingole (Inactive) added a comment -

          Rakesh Roy shyam sharma

          Hi Nandkumar Prabhakar Karlekar, Ramya Tantry,

          As discussed with Nandu, assigning this JIRA to Ramya.

          Thanks,
          Sachin Hingole

          Show
          sachin.hingole Sachin Hingole (Inactive) added a comment - Rakesh Roy shyam sharma Hi Nandkumar Prabhakar Karlekar , Ramya Tantry , As discussed with Nandu, assigning this JIRA to Ramya. Thanks, Sachin Hingole
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Assignee Sachin Hingole [ sachin.hingole ] Ramya Tantry [ ramya.tantry ]
          Hide
          ramya.tantry Ramya Tantry (Inactive) added a comment -

          Jennifer Leugers

          Due to other tasks,could not look into this.
          We will analyze and update you soon.

          Thanks,
          Ramya

          Show
          ramya.tantry Ramya Tantry (Inactive) added a comment - Jennifer Leugers Due to other tasks,could not look into this. We will analyze and update you soon. Thanks, Ramya
          sujit.chopade Sujit Chopade (Inactive) made changes -
          Assignee Ramya Tantry [ ramya.tantry ] Sujit Chopade [ sujit.chopade ]
          sujit.chopade Sujit Chopade (Inactive) made changes -
          Status Open [ 1 ] In Progress [ 3 ]
          Hide
          sujit.chopade Sujit Chopade (Inactive) added a comment -

          Hi Ramya Tantry Nandkumar Prabhakar Karlekar
          I am working on this now

          Thanks
          Sujit

          Show
          sujit.chopade Sujit Chopade (Inactive) added a comment - Hi Ramya Tantry Nandkumar Prabhakar Karlekar I am working on this now Thanks Sujit
          Hide
          sujit.chopade Sujit Chopade (Inactive) added a comment -

          Hi Sachin Hingole ,
          Requested correction are done.
          Please verify once.

          Thanks
          Sujit

          Show
          sujit.chopade Sujit Chopade (Inactive) added a comment - Hi Sachin Hingole , Requested correction are done. Please verify once. Thanks Sujit
          sujit.chopade Sujit Chopade (Inactive) made changes -
          Status In Progress [ 3 ] In Test [ 10016 ]
          sujit.chopade Sujit Chopade (Inactive) made changes -
          Assignee Sujit Chopade [ sujit.chopade ] Sachin Hingole [ sachin.hingole ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Attachment KPAG-VerifiedEmployees.txt [ 20232 ]
          Hide
          sachin.hingole Sachin Hingole (Inactive) added a comment -

          Nandkumar Prabhakar Karlekar shyam sharma Rakesh Roy Ramya Tantry Sujit Chopade

          Hi Jennifer Leugers,

          We have verified 1095C PDF of CORAL SPRINGS KGB from KPAG company.
          All employee PDF are shows data as per excel, refer attached KPAG-VerifiedEmployees.txt file.

          Michael Levesque - EIN set on this employee demograhpics is 522189209 but rule has additional eligibility of EIN "592413280" on "1095C Coral Springs KGB Inc" report.

          For BRUCE TOMCHIN codes cominations requested are 1H and 2H but as per IRS line 16 should not show 2F/2H/2G when Line 14 has 1H code ,

          IRS Guideline: If 1H is on line 14,and requested code is 2F/2G/2H, then line 16 is kept blank because Safe harbor codes would not apply because all the affordability safe harbor require the offer provide minimum value with respect to the self only coverage offered to the employee.If no offer then safe harbor codes will not apply.

          Thanks,
          Sachin Hingole

          Show
          sachin.hingole Sachin Hingole (Inactive) added a comment - Nandkumar Prabhakar Karlekar shyam sharma Rakesh Roy Ramya Tantry Sujit Chopade Hi Jennifer Leugers , We have verified 1095C PDF of CORAL SPRINGS KGB from KPAG company. All employee PDF are shows data as per excel, refer attached KPAG-VerifiedEmployees.txt file. Michael Levesque - EIN set on this employee demograhpics is 522189209 but rule has additional eligibility of EIN "592413280" on "1095C Coral Springs KGB Inc" report. For BRUCE TOMCHIN codes cominations requested are 1H and 2H but as per IRS line 16 should not show 2F/2H/2G when Line 14 has 1H code , IRS Guideline: If 1H is on line 14,and requested code is 2F/2G/2H, then line 16 is kept blank because Safe harbor codes would not apply because all the affordability safe harbor require the offer provide minimum value with respect to the self only coverage offered to the employee.If no offer then safe harbor codes will not apply. Thanks, Sachin Hingole
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Assignee Sachin Hingole [ sachin.hingole ] Jennifer Leugers [ jennifer.leugers ]
          Resolution Done [ 10000 ]
          Status In Test [ 10016 ] Resolved [ 5 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Attachment KPAG-LatestRun.png [ 20233 ]
          Hide
          sachin.hingole Sachin Hingole (Inactive) added a comment -

          Nandkumar Prabhakar Karlekar shyam sharma Ramya Tantry

          Jennifer Leugers please refer latest run for corrections done on coral springs KGB.

          Show
          sachin.hingole Sachin Hingole (Inactive) added a comment - Nandkumar Prabhakar Karlekar shyam sharma Ramya Tantry Jennifer Leugers please refer latest run for corrections done on coral springs KGB.
          satyap Satya made changes -
          Environment_New Production [ 18442 ]
          Transition Time In Source Status Execution Times
          Sujit Chopade (Inactive) made transition -
          Open In Progress
          1d 7h 10m 1
          Sujit Chopade (Inactive) made transition -
          In Progress Dev Analysis
          3h 1m 1
          Sachin Hingole (Inactive) made transition -
          Dev Analysis Resolved
          3d 1h 28m 1

            People

            Assignee:
            jennifer.leugers Jennifer Leugers
            Reporter:
            jennifer.leugers Jennifer Leugers
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            0 Vote for this issue
            Watchers:
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              Dates

              Created:
              Updated:
              Resolved: