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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

          Transition Time In Source Status Execution Times
          Ramya Tantry (Inactive) made transition -
          Open Resolved
          1d 8h 41m 1
          Jennifer Leugers made transition -
          Resolved Reopen
          12h 10m 1
          Kevin Walker (Inactive) made transition -
          Reopen Closed
          11d 22h 25m 1

            People

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

              Created:
              Updated:
              Resolved: