Affordability Safe Harbor Option
Use the subtask to select the affordability safe harbor options applicable to the taxable entity and employee categories.
Contents
Field | Description |
---|---|
Affordability Safe Harbor Option |
Select one or more of the affordability safe harbors for all employees or for a category of employees. The selected affordability safe harbors will be used by the Create 1094-C and 1095-C Data screen when populating Form 1095-C Line 16. You must select at least one option in the header. This subtask is not available if
Reporting Type is
1094-C Data. The options are:
|
Affordability Safe Harbor Option by Employee Categories
Use this table to select which affordability safe harbors to be applied for a category of employees based on employees' rate type and GLC. If this table is blank, the affordability safe harbor selected in the header shall be applied to all employees when applicable. If the table is not blank but the employee's rate type/GLC combination is not specified, the affordability safe harbor selected in the header shall be applied to the employee. In other words, if the employee's rate type/GLC combination is specified then its affordability safe harbor settings shall override the settings in the header.
Field | Description |
---|---|
Rate Type |
From this drop-down list to select the rate type. Valid options are:
Select All if rate type will not be considered when applying the selected affordability safe harbor on the Create 1094-C and 1095-C Data screen. If one of the records has All for the Rate Type, the other records must also have All for their Rate Type. |
GLC |
Enter, or click to select, the GLC code. Select All if GLC will not be considered when applying the selected affordability safe harbor on the Create 1094-C and 1095-C Data screen. If one of the records has All for the GLC, the other records must also have All for their GLC. |
W-2 safe harbor (code 2F) |
Select this checkbox if W-2 safe harbor (code 2F) will be considered by the Create 1094-C and 1095-C Data application when populating Form 1095-C Line 16 for this employee category. This option is not available if the W-2 safe harbor (code 2F) option in the header is not selected. |
Federal poverty line safe harbor (code 2G) |
Select this checkbox if federal poverty line safe harbor (code 2G) will be considered by the Create 1094-C and 1095-C Data application when populating Form 1095-C Line 16 for this employee category. This option is not available if the Federal poverty line safe harbor (code 2G) option in the header is not selected. |
Rate of pay safe harbor (code 2H) |
Select this checkbox if rate of pay safe harbor (code 2H) will be considered by the Create 1094-C and 1095-C Data screen when populating Form 1095-C Line 16 for this employee category. This option is not available if the Rate of pay safe harbor (code 2H) option in the header is not selected. |