Costpoint Help

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.

Display the Create 1094-C and 1095-C Electronic File Screen

You access the Create 1094-C and 1095-C Electronic File screen from the People domain.

Contents of the Create 1094-C and 1095-C Electronic File Screen

Use the fields and options to configure the Create 1094-C and 1095-C Electronic File screen.

Create the 1094-C and 1095-C Electronic File

The Create 1094-C and 1095-C Electronic file screen provides a standard option and a batch option for generating XML files.

Subtasks of Create 1094-C and 1095-C Electronic File Screen

The Create 1094-C and 1095-C Electronic File screen provides a subtask that allows you to enter 1094-C test scenario IDs and to list non-contiguous selection range of employees.

Parent Topic:

Affordable Care Act