Prepare, reconcile, file, and furnish your organization's information returns. Each guide covers a specific reporting task with worked examples, visual workflows, downloadable checklists, and official instructions.
Triage ACA reporting data errors before and after filing. Trace identity, coverage-month and offer discrepancies to the right employer or provider source.
Assign ACA reporting duties across the employer, carrier, TPA and filing vendor. Review midyear changes, employee data and evidence of completed filing.
Build an employer process for employee 1095 copy requests. Identify the responsible issuer, verify the requested version and track the furnishing response.
Build a complete employer ACA filing population from payroll and enrollment records. Reconcile full-time employees, waived coverage and covered individuals.
Determine which ACA forms your organization prepares. Compare ALE status, insured and self-insured plans, and carrier versus employer reporting duties.