Defaults
- Proof or Final Mode
Use this processing option to specify whether the system processes records in proof or final mode.
Valid values are:
Blank or 0 - Run the report in proof mode.
1 - Run the report in final mode.
When you choose final mode, the system creates a report and writes the records to the 1094 C ALE Member Information (F08121) table.
Note: Ensure that you run the report in Proof mode to check the values before running the report in Final mode.
- Process Type
Use this processing option to identify the type of ACA transmission to the IRS.
Valid values are:
O - A transmission containing original Form 1094-C and 1095-C records.
C - A transmission containing correction Form 1094-C and 1095-C records.
- Reporting Year (CCYY)
This processing option identifies the calendar year for which the ACA Health Coverage Information Return is being produced. This is a mandatory field.
- Date Option to Consider Employment
This processing option identifies the employment date to consider when generating the employee count.
Valid values are:
Blank/A - The system generates a list of employees employed on the 1st day of the month.
B - The system generates a list of employees employed on the last day of the month.
C - The system generates a list of employees employed on the 12th day of the month.
D - The system generates a list of employees employed on the payroll day or any other day specified for each month in the Days tab.
- Reporting Company Contact Code
This processing option identifies the reporting company's contact number to consider and fetch from the Address Book Revisions form when generating the Form 1094-C information.
- Phone Number Type for Reporting Company Contact
This processing option identifies the contact phone number to consider when generating the Form 1094-C information.
- Do not Print Detailed Information
Use this processing option to specify whether to print the employee detailed information in Form 1094-C.
Valid values are:
Blank/0 - The system prints employee level information in Form 1094-C.
1 - The system does not print employee level information in Form 1094-C.