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The information presented in these articles should not be construed as legal, accounting, or tax advice. 

Our employees are not accountants or lawyers and they do not provide accounting, tax, or legal advice.

You should consult with a professional advisor familiar with your particular factual situation for advice concerning specific accounting, tax, or legal matters before making any decisions.

ACA Information Returns Volume 13

The previous post in this series discussed how to electronically report corrections to the IRS. This post will conclude Series 1 and will consider how to deal with penalty assessment letters you may receive from the IRS.

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ACA Information Returns Volume 12

The previous post in this series discussed how to make corrections to your employee files and reissue Corrected 1095-C’s forms. Now we will consider how to create electronic Correction files and report them to the IRS.

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ACA Information Returns Volume 11

Our last post in this series discussed the process involved in making a good faith effort to obtain corrected information from employees. Now we will consider how to make the corrections to your files and reissue Corrected 1095-C’s to employees.

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ACA Information Returns Volume 10

Our last post discussed filing electronic Information Returns and submitting Replacement files. Now we will discuss the process involved in making a good faith effort to obtain corrected information from employees.

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ACA Information Returns Volume 9

Our last post in this series discussed how to submit electronic Test Files and place your TCC into Production (P) status. Now we will discuss how to submit electronic Production files and Replacement files.

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ACA Information Returns Volume 8

Our last post in this series discussed the initial steps required to electronic file by registering for e-Services user accounts and completing the ACA Application for TCC. Now we will discuss how to submit a set of electronic Test files and how to place your TCC into Production status.

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ACA Information Returns Volume 7

Our last post in this series discussed creating the 1094-C form. Now we will discuss how to file your information return on paper. We will also discuss how to prepare for filing electronically.

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ACA Information Returns Volume 6

Our last post in this series discussed furnishing 1095-C forms to employees. Now we will discuss how to create your 1094-C Form. The 1094-C accompanies the 1095-C forms that you send to the IRS, and serves as a summary of the information contained in the 1095-C forms.

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ACA Information Returns Volume 5

Our last post in this series discussed reviewing and editing 1095-C source information in preparation for your final compile of 1095-C information. Now we will discuss furnishing the employees with their 1095-C forms.

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ACA Information Returns Volume 4

The previous post in this series dealt with performing a practice compile of 1095-C information in preparation for 2018 ACA Information Returns. Now we will discuss reviewing and editing 1095-C source information.

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ACA Information Returns Volume 3

Our first two posts in this blog series have dealt with organizing your schedule and reviewing your HRM Software settings in preparation for 2018 ACA Information Returns. Now we will cover performing a test Compile of 1095-C Information, in order to help you detect now which employee files may need additional corrections prior to January 2019.

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ACA Information Returns Volume 2

Our first post in this blog series covered the items needed to be prepared for your 2018 ACA Information Return season. Now we will cover the need to check your HRM Software settings and employee files for accuracy.

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ACA Information Returns Volume 1

Datatech begins a new series of blog articles this week designed to help our clients make the best use of the Human Resource Management Software and allow them to quickly and easily process the 1095-C’s for 2018.

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