View and Correct ACA Data Transmission Status
- Schedule an integration to transmit 1094-C and 1095-C data to the IRS.
- Security:Process: ACA Tax Filing 1094-C/1095-C - USAdomain in the Benefits functional area.
When you, or a third-party ACA Software Partner, transmit 1094-C and 1095-C forms, the IRS responds immediately upon receiving the data. While the IRS might take several days to process large volumes of data, you can view returned data and correct erroneous 1094-C and 1095-C forms. Internal transmissions are transmissions that you send. An ACA Software Partner manages external transmissions for you, including troubleshooting and resubmitting rejected transmissions.
- Access theACA Transmission Status Report.
- As you complete this task, consider:
Option Description Transmission TypeThe type of external state and federal transmissions. The value can be:- Original: The transmission by the ACA Software Partner for either state or IRS filing.
- Correction: A transmission that the ACA Software Partner has corrected and resubmitted.
- Replacement: A transmission that the ACA Software Partner has sent as a replacement for an erroneous transmission.
CorrectionFor internal transmissions, indicates that the transmission type is a correction.Transmission StatusIndicates if the IRS or state entity has accepted the transmission. The value can be eitherAcceptedorAccepted with Errors. - To view errors for internal transmissions:
- ClickView Integration Eventto display transmission errors or 1095-C records with errors.
- Select any 1095-C error record to view that worker's 1095-C information.
- ClickView 1095-Cto view the 1095-C form data for a worker or external recipient.
- ClickView TransmissionorView Authoritative Transmissionto view transmission errors and included 1095-C records with errors for a worker or an external recipient.
- Correct the errors in the 1095-C records:
- For worker 1094-C and 1095-C data, access theCreate ACA 1095-C/1094-C Data (Corrections)task.
- For external recipient 1094-C and 1095-C data, edit the EIB spreadsheet.
Wait until all the transmissions are complete with anAcceptedorAccepted with Errorsstatus before you create the corrected 1095-C records. - Launch an integration to send the corrected data to the IRS after the IRS has completed processing all your data.