Create 1094-C and 1095-C Electronic File

Enter data on the Create 1094-C and 1095-C Electronic File screen to create an XML file for electronic filing.

If you have 250 or more FTE employees, you must create electronic files for reporting to IRS. You must also print the information to supply it to your employees.

Note: If you filed a 1094-C and/or 1095-C Electronic file and it was accepted by the IRS (with or without errors), but it is later determined, by you or by the IRS, that the file contained erroneous information, you must submit a Correction File. Use this form to create a Correction File by selecting Corrections from the Transmission Type drop-down.