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  1. WORKTERRA
  2. WT-7247

Ken Page 2016 1095 Draft Form Corrections

    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 Report
    • Reported by:
      Support
    • Company:
      KPAG
    • Module:
      ACA

      Description

      2016-1095C draft forms feedback:

      Client stated there are some employees found where there may be an issue with the files. It appears that line 16 code is missing here and there for some people on varying months.

      Honda of Annapolis:
      Amansda Tennant
      Ana Arrue
      Ashley Heicken
      Bradley MitchellBryan Parkinson

      Page Brothers:
      Abel Ortega
      Alexandria Sori
      Alfredo Cupeiro
      Brandon Henry

      Nissan of St. Augustine
      Amanda Gilbert

      Coral Springs KGB
      Alberto Anaya
      Ashley Plunkette

      Coral Springs Nissan:
      Adrian Mihalya
      Emanuelle DaSilva

      Also for EE- Anthony Motorano…His last month shows a $338 (or similar) minimum cost of insurance and he shows being dropped after that even though he was on cobra. EE went on LT disability and became elgible for Cobra. Please correct the form to reflect the correct cost.

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            Activity

            lisadavison lisa davison created issue -
            satyap Satya made changes -
            Field Original Value New Value
            Assignee Vijay Siddha [ vijays ] Nandkumar [ satyap ]
            satyap Satya made changes -
            Component/s ACA [ 10004 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Nandkumar [ satyap ] Ramya Tantry [ ramya.tantry ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 8h [ 28800 ]
            Original Estimate 8h [ 28800 ]
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi lisa davison,

            All the above employees have missing line 16 in a month or two because they are not eligible for safe harbor codes. Their salary is less ,due to this their their safe harbor cost comes up very less. Safe harbor codes are displayed if EE cost is less than Safe harbor cost.

            The data on 1095C forms are correct as per the data in system.

            EE- Anthony Motorano

            From IRS Site:
            An offer of COBRA continuation coverage that is made to a former employee (or to a former employee’s spouse or dependents) due to termination of employment should not be reported as an offer of coverage on line 14. In this situation, code 1H (No offer of coverage) must be entered on line 14 for any month for which the offer of COBRA continuation coverage applies, and code 2A (Employee not employed during the month) must be entered on line 16 (see the instructions for line 16), without regard to whether the employee or spouse or dependents enrolled in the COBRA coverage

            As he is in Cobra,1H-2A is displayed. Cost on line 15 will be displayed only if Line 14 contains 1B,1C,1D,1E,1K,1J

            Note: For 2015 forms,this company had large number of corrections.We had corrected codes and costs through backend. In case for 2016 also,if corrections are to be done,we have provided ACA 1095C Correction tab in ACA Customization.
            Path: ACA -> ACA Customization -> ACA 1095C Correction tab.
            Provide the SSN of the employee that you need to correct.Select year as 2016. Latest codes of the employee will be populated on the screen.Change the codes and Save.

            Forms under IRS report need to be save and run with Apply user correction as Yes.

            CC:Jennifer Leugers,Nandkumar Prabhakar Karlekar,Sachin Hingole

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi lisa davison , All the above employees have missing line 16 in a month or two because they are not eligible for safe harbor codes. Their salary is less ,due to this their their safe harbor cost comes up very less. Safe harbor codes are displayed if EE cost is less than Safe harbor cost. The data on 1095C forms are correct as per the data in system. EE- Anthony Motorano From IRS Site: An offer of COBRA continuation coverage that is made to a former employee (or to a former employee’s spouse or dependents) due to termination of employment should not be reported as an offer of coverage on line 14. In this situation, code 1H (No offer of coverage) must be entered on line 14 for any month for which the offer of COBRA continuation coverage applies, and code 2A (Employee not employed during the month) must be entered on line 16 (see the instructions for line 16), without regard to whether the employee or spouse or dependents enrolled in the COBRA coverage As he is in Cobra,1H-2A is displayed. Cost on line 15 will be displayed only if Line 14 contains 1B,1C,1D,1E,1K,1J Note : For 2015 forms,this company had large number of corrections.We had corrected codes and costs through backend. In case for 2016 also,if corrections are to be done,we have provided ACA 1095C Correction tab in ACA Customization. Path : ACA -> ACA Customization -> ACA 1095C Correction tab. Provide the SSN of the employee that you need to correct.Select year as 2016. Latest codes of the employee will be populated on the screen.Change the codes and Save. Forms under IRS report need to be save and run with Apply user correction as Yes. CC: Jennifer Leugers , Nandkumar Prabhakar Karlekar , Sachin Hingole
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 8h [ 28800 ] 7h [ 25200 ]
            Time Spent 1h [ 3600 ]
            Worklog Id 14396 [ 14396 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status In Progress [ 3 ] Open [ 1 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Ramya Tantry [ ramya.tantry ] lisa davison [ lisadavison ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status Open [ 1 ] Waiting for Customer Input [ 10500 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Link This issue relates to WT-6308 [ WT-6308 ]
            ramya.tantry Ramya Tantry (Inactive) logged work - 20/Dec/16 06:59 PM
            • Time Spent:
              1h
               

              Analysis of client query.
              Draft reply

            Hide
            lisadavison lisa davison added a comment -

            Hello Ramya,

            The client has asked that we use the following codes for employees mentioned in point 1 (
            . It appears that line 16 code is missing here and there for some people on varying months. All the mentioned employees have missing line 16 in a month or two because they are not eligible for safe harbor codes. Their salary is less than the safe harbor cost. Safe harbor codes are displayed if EE cost is less than Safe harbor cost).

            2c if enrolled in coverage
            2h for not enrolled, but employed, and not in waiting period

            Is this possible to do?

            Show
            lisadavison lisa davison added a comment - Hello Ramya, The client has asked that we use the following codes for employees mentioned in point 1 ( . It appears that line 16 code is missing here and there for some people on varying months. All the mentioned employees have missing line 16 in a month or two because they are not eligible for safe harbor codes. Their salary is less than the safe harbor cost. Safe harbor codes are displayed if EE cost is less than Safe harbor cost). 2c if enrolled in coverage 2h for not enrolled, but employed, and not in waiting period Is this possible to do?
            lisadavison lisa davison made changes -
            Assignee lisa davison [ lisadavison ] Ramya Tantry [ ramya.tantry ]
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi lisa davison,

            You can do these changes from UI.

            1095C form can be corrected from "ACA 1095C Corrections" page.
            Path for "ACA 1095C Corrections" is : Log in -> Select Company -> BenAdmin -> ACA -> ACA Customization -> ACA 1095C Corrections
            Once you do the corrections for EEs mentioned in point 1, re-run 1095C reports by selecting flag "Apply User Correction = YES".

            We have uploaded demo video for ACA 1095C Correction on EBS FTP.
            Below are FTP details for this enhancement demo, refer video "1095CManualCorrection.mp4" from below zip folder.

            URL: https://ftpsecure.ebsbenefits.com/thinclient/Transfer.aspx
            Path: /users/workterraaca/ACA Setup Demo
            File : 2017 ACA Videos.zip

            CC:Nandkumar Prabhakar Karlekar,Smita Pawar,Sachin Hingole

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi lisa davison , You can do these changes from UI. 1095C form can be corrected from "ACA 1095C Corrections" page. Path for "ACA 1095C Corrections" is : Log in -> Select Company -> BenAdmin -> ACA -> ACA Customization -> ACA 1095C Corrections Once you do the corrections for EEs mentioned in point 1, re-run 1095C reports by selecting flag "Apply User Correction = YES". We have uploaded demo video for ACA 1095C Correction on EBS FTP. Below are FTP details for this enhancement demo, refer video "1095CManualCorrection.mp4" from below zip folder. URL: https://ftpsecure.ebsbenefits.com/thinclient/Transfer.aspx Path: /users/workterraaca/ACA Setup Demo File : 2017 ACA Videos.zip CC: Nandkumar Prabhakar Karlekar , Smita Pawar , Sachin Hingole
            ramya.tantry Ramya Tantry (Inactive) logged work - 05/Jan/17 12:20 PM
            • Time Spent:
              1h
               

              discussion
              draft reply

            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 7h [ 25200 ] 6h [ 21600 ]
            Time Spent 1h [ 3600 ] 2h [ 7200 ]
            Worklog Id 17477 [ 17477 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Ramya Tantry [ ramya.tantry ] lisa davison [ lisadavison ]
            satyap Satya made changes -
            Module Parent values: BenAdmin(10100) Parent values: ACA(10104)
            Hide
            lisadavison lisa davison added a comment -

            Please close ticket, client has approved final forms. Thanks

            Show
            lisadavison lisa davison added a comment - Please close ticket, client has approved final forms. Thanks
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Closing the ticket as final forms are approved.

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Closing the ticket as final forms are approved.
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status In Progress [ 3 ] Resolved [ 5 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status Resolved [ 5 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Ramya Tantry (Inactive) made transition -
            Open In Progress
            6h 34m 1
            Ramya Tantry (Inactive) made transition -
            In Progress Open
            32m 12s 1
            Ramya Tantry (Inactive) made transition -
            Open Waiting for Customer Input
            14s 1
            Ramya Tantry (Inactive) made transition -
            Waiting for Customer Input In Progress
            37d 21h 8m 1
            Ramya Tantry (Inactive) made transition -
            In Progress Resolved
            39s 1
            Ramya Tantry (Inactive) made transition -
            Resolved Closed
            5s 1

              People

              Assignee:
              lisadavison lisa davison
              Reporter:
              lisadavison lisa davison
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                Dates

                Created:
                Updated:
                Resolved:

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