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  1. WORKTERRA
  2. WT-6308

ACA - 2017 KPAG 1095C Reports

    Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: ACA
    • Labels:
      None
    • Support Task Type:
      ACA IRS Report
    • Reported by:
      Support
    • Company:
      KPAG
    • Module:
      ACA - 2017

      Attachments

      1. KPAG_EmployeesWithoutEIN.xls
        69 kB
      2. Revised KPAG_EmployeesWithoutEIN.xls
        87 kB
      3. screenshot-1.png
        screenshot-1.png
        17 kB
      4. screenshot-2.png
        screenshot-2.png
        47 kB
      5. screenshot-3.png
        screenshot-3.png
        42 kB

        Issue Links

          Activity

          Hide
          nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment - - edited

          Hi lisa davison,

          line 16 will get code 2C if employee is enrolled in ACA plan else system will write safe harbor codes.

          To calculate safe harbor codes, we need to calculate 9.66% salary and offered cost.
          If offered cost is less then 9.66% salary then system will write the safe harbor code else it will be blank.

          1095 c PDF has the detail explanation for the same for more information you can refer the 1095 c PDF.

          Show
          nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment - - edited Hi lisa davison , line 16 will get code 2C if employee is enrolled in ACA plan else system will write safe harbor codes. To calculate safe harbor codes, we need to calculate 9.66% salary and offered cost. If offered cost is less then 9.66% salary then system will write the safe harbor code else it will be blank. 1095 c PDF has the detail explanation for the same for more information you can refer the 1095 c PDF.
          Hide
          lisadavison lisa davison added a comment -

          Hey Nandkumar,

          Sorry for the delay the client just responded. Per the client request for those with blank line 16, can we code them from the back end using 2H for those that did not elect coverage, 2C for those you did elect coverage?

          Show
          lisadavison lisa davison added a comment - Hey Nandkumar, Sorry for the delay the client just responded. Per the client request for those with blank line 16, can we code them from the back end using 2H for those that did not elect coverage, 2C for those you did elect coverage?
          Hide
          nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment -

          If required take the help of Kumar Chhajed

          Show
          nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment - If required take the help of Kumar Chhajed
          Hide
          smita.pawar Smita Pawar (Inactive) added a comment -

          Hi lisa davison,

          This task can be done from UI also.
          Below mentioned are the steps to complete this.

          1.Edit company & Navigate to Home >> Company Home >> BenAdmin Home >> BenAdmin Company Home >> ACA >> IRS report
          2.Edit required 1095-C report & Click on Show run to Download data analysis report.
          3.Filter those employees with line 16 code as blank
          4.Navigate to Home >> Company Home >> BenAdmin Home >> BenAdmin Company Home >> ACA >> ACA Customization
          5.Click on ACA 1095C corrections tab.
          6.Click on Download Specifications. Select '1095C Import - PART II' sheet.
          7.Prepare import file with correction codes using specification for those employee having Line 16 code as blank to import data
          8.Import data by navigating to Home >> Company Home >> Manual Import/Export by using template 'ACA Correction 1095 C Part II SSN'
          9.Rerun the 1095-C report by setting User Correction to YES.

          With these steps corrections will get reflected on 1095-C report. Let us know if you need any additional information.

          CC: Jennifer Leugers,Nandkumar Prabhakar Karlekar,Rakesh Roy,Sachin Hingole,Yogesh Chaudhari,Revansiddha Gaur

          Show
          smita.pawar Smita Pawar (Inactive) added a comment - Hi lisa davison , This task can be done from UI also. Below mentioned are the steps to complete this. 1.Edit company & Navigate to Home >> Company Home >> BenAdmin Home >> BenAdmin Company Home >> ACA >> IRS report 2.Edit required 1095-C report & Click on Show run to Download data analysis report. 3.Filter those employees with line 16 code as blank 4.Navigate to Home >> Company Home >> BenAdmin Home >> BenAdmin Company Home >> ACA >> ACA Customization 5.Click on ACA 1095C corrections tab. 6.Click on Download Specifications. Select '1095C Import - PART II' sheet. 7.Prepare import file with correction codes using specification for those employee having Line 16 code as blank to import data 8.Import data by navigating to Home >> Company Home >> Manual Import/Export by using template 'ACA Correction 1095 C Part II SSN' 9.Rerun the 1095-C report by setting User Correction to YES. With these steps corrections will get reflected on 1095-C report. Let us know if you need any additional information. CC: Jennifer Leugers , Nandkumar Prabhakar Karlekar , Rakesh Roy , Sachin Hingole , Yogesh Chaudhari , Revansiddha Gaur
          Hide
          mandark Mandar Kulkarni (Inactive) added a comment -

          Hi lisa davison,
          I am marking this ticket as closed for now. Feel free to reopen in case any further action expected on this. Thanks.

          -----------------------------------------------------
          CC: Vijay Siddha, Satya, Jaideep Vinchurkar

          Show
          mandark Mandar Kulkarni (Inactive) added a comment - Hi lisa davison , I am marking this ticket as closed for now. Feel free to reopen in case any further action expected on this. Thanks. ----------------------------------------------------- CC: Vijay Siddha , Satya , Jaideep Vinchurkar

            People

            Assignee:
            lisadavison lisa davison
            Reporter:
            kumar.chhajed Kumar Chhajed (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            8 Start watching this issue

              Dates

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