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
    • Reported by:
      Support
    • Module:
      ACA
    • Issue Importance:
      Must Have

      Description

      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

        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 ]
          satyap Satya made changes -
          Assignee Satya [ ID10004 ] Sachin Hingole [ sachin.hingole ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Open [ 1 ] In Progress [ 3 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Assignee Sachin Hingole [ sachin.hingole ] Jennifer Leugers [ jennifer.leugers ]
          Resolution Done [ 10000 ]
          Status In Progress [ 3 ] Resolved [ 5 ]

            People

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