Uploaded image for project: 'WORKTERRA'
  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

          Hide
          yogesh.chaudhari Yogesh Chaudhari (Inactive) added a comment -

          Jennifer Leugers Nandkumar Prabhakar Karlekar

          Employee Aaron Mursch belongs to below classes.
          Class1 - Eligible
          Class2 - 0100-Automotive Non-Tobacco User

          Show
          yogesh.chaudhari Yogesh Chaudhari (Inactive) added a comment - Jennifer Leugers Nandkumar Prabhakar Karlekar Employee Aaron Mursch belongs to below classes. Class1 - Eligible Class2 - 0100-Automotive Non-Tobacco User
          Hide
          jennifer.leugers Jennifer Leugers added a comment -

          He didn't get moved to that class until 2016. He was in Fiat in 2015 which is Investments.

          Show
          jennifer.leugers Jennifer Leugers added a comment - He didn't get moved to that class until 2016. He was in Fiat in 2015 which is Investments.
          Hide
          kwalker Kevin Walker (Inactive) added a comment -

          Hello Yogesh.

          Could we please get an update on this? The client really needs this corrected to we can send him the IRS file.

          Sonali Punse

          Thanks
          Kevin

          Show
          kwalker Kevin Walker (Inactive) added a comment - Hello Yogesh. Could we please get an update on this? The client really needs this corrected to we can send him the IRS file. Sonali Punse Thanks Kevin
          Hide
          ramya.tantry Ramya Tantry (Inactive) added a comment -

          Kevin Walker,Jennifer Leugers

          FYI Nandkumar Prabhakar Karlekar,Sachin Hingole,Yogesh Chaudhari

          We have removed the employee Aaron Mursch from "1095-C Davis-Moore Automotive Inc" report and added to "1095-C Davis-Moore Investments Inc" report. We have re run both the reports. Please download and verify latest run dated "06/28/2016"

          A mentioned in earlier comment that client wants Part 3 checked as yes,we have marked Part 3 for all 12 months. and changed line16 code to 2C for all 12 months. As the employee is not enrolled in any ACA plan,he was getting 2H.But since we have to show part 3 marked,we changed it to 2C.

          Show
          ramya.tantry Ramya Tantry (Inactive) added a comment - Kevin Walker , Jennifer Leugers FYI Nandkumar Prabhakar Karlekar , Sachin Hingole , Yogesh Chaudhari We have removed the employee Aaron Mursch from "1095-C Davis-Moore Automotive Inc" report and added to "1095-C Davis-Moore Investments Inc" report. We have re run both the reports. Please download and verify latest run dated "06/28/2016" A mentioned in earlier comment that client wants Part 3 checked as yes,we have marked Part 3 for all 12 months. and changed line16 code to 2C for all 12 months. As the employee is not enrolled in any ACA plan,he was getting 2H.But since we have to show part 3 marked,we changed it to 2C.
          Hide
          rakeshr Rakesh Roy (Inactive) added a comment -

          Jennifer LeugersKevin Walker Is there anything pending from our side?

          Ramya Tantry

          Show
          rakeshr Rakesh Roy (Inactive) added a comment - Jennifer Leugers Kevin Walker Is there anything pending from our side? Ramya Tantry

            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: