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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

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            Assignee:
            sonali.punse Sonali Punse (Inactive)
            Reporter:
            jennifer.leugers Jennifer Leugers
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              Updated:
              Resolved: