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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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Support Task Type:
ACA IRS Submission
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Issue Importance:
Must Have
Hi all -
How is the 95% for line 23 calculated?
For example, if I look at the Offshore 1095Cs, in the month of November I show six out of 115 employees with a 1H and either a 2B or 2D in line 16.
I thought we didn't include 2B since they are not a full time employee so now I'm down to only four employees out of 115 which is less than 5%.
January for the same group has 21 with the same scenarios yet #23 is checked yes or January.
So I'm confused as to why they are checked as No for November.
Could you please advise what is and what isn't counted?
The client is questioning their Gulf population as well so need to be able to explain why they are Nos as well.
Thanks,
Jen
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I'm having the same questions from US Shale as well so if you could tell me how to first get the numbers that are in (b) and (c) and then also what to choose when calculating the 95% per month (i.e. only 1H / 2D or whatever), I can do the calculations and provide them to the clients going forward.