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  1. WORKTERRA
  2. WT-3140

Davis Moore Lincoln 1094C calculation

    Details

    • Type: Support Activity
    • Status: Closed
    • 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

      Description

      Hi all -

      Davis Moore Automotive has multiple EINs and the one for Lincoln looks incorrect (I haven't reviewed the others).

      For the month of January, there are 27 full-time employees. Of those 27, four are a 1H. Of those four, two are 2A and two are 2D. I believe we are supposed to not count either of these so not sure why it is showing a No on their forms?

      I've attached what they feel their 1094C forms should be.

      Please review and provide a response as to why January is checked as No. Please also review the others to ensure they are correct.

      Thanks,
      Jen

        Attachments

          Activity

          jennifer.leugers Jennifer Leugers created issue -
          jennifer.leugers Jennifer Leugers made changes -
          Field Original Value New Value
          Attachment 1094-C_Davis-Moore_corrected 6.21.2016.pdf [ 20347 ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Assignee Vijay Siddha [ vijays ] Sachin Hingole [ sachin.hingole ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Assignee Sachin Hingole [ sachin.hingole ] Ramya Tantry [ ramya.tantry ]
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Assignee Ramya Tantry [ ramya.tantry ] Jennifer Leugers [ jennifer.leugers ]
          Resolution Done [ 10000 ]
          Status Open [ 1 ] Resolved [ 5 ]
          jennifer.leugers Jennifer Leugers made changes -
          Resolution Done [ 10000 ]
          Status Resolved [ 5 ] Reopened [ 4 ]
          shubhankar Shubhankar Joshi (Inactive) made changes -
          Assignee Jennifer Leugers [ jennifer.leugers ] Nandkumar [ satyap ]
          nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
          Attachment DMA.png [ 20577 ]
          yogesh.chaudhari Yogesh Chaudhari (Inactive) made changes -
          Assignee Nandkumar [ satyap ] Jennifer Leugers [ jennifer.leugers ]
          jennifer.leugers Jennifer Leugers made changes -
          Assignee Jennifer Leugers [ jennifer.leugers ] Yogesh Chaudhari [ yogesh.chaudhari ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Component/s ACA [ 10004 ]
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Assignee Yogesh Chaudhari [ yogesh.chaudhari ] Jennifer Leugers [ jennifer.leugers ]
          kwalker Kevin Walker (Inactive) made changes -
          Assignee Jennifer Leugers [ jennifer.leugers ] Sonali Punse [ sonali.punse ]
          Resolution Fixed [ 1 ]
          Status Reopened [ 4 ] Closed [ 6 ]

            People

            Assignee:
            sonali.punse Sonali Punse (Inactive)
            Reporter:
            jennifer.leugers Jennifer Leugers
            Votes:
            0 Vote for this issue
            Watchers:
            7 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved: