Thank you for attending the 1094-C 2016 data gathering spreadsheet webinar hosted by myself, Benjamin Davis. This is going to be a very short presentation just showing how to complete the employer information that will be used to complete the 1094-C form. The first group of rows just gets the company's demographic information such as its name, address, phone number, and EIN. Next, we'll need the information for the signer or contact of the company, only their name as well as their email address. If you have more than one company that's part of a controlled group, you're going to go ahead and put "yes" here, indicating that the company is part of a controlled group, and then you'll want to make sure that for each additional company you're entering their information as well. If the company is not part of a controlled group, you're going to go ahead and select "no". The next row indicates what the company is going to be reporting as the authoritative transmittal. If you're not part of a controlled group, that company is going to be the authoritative transmittal. If you are part of a controlled group, only one of the companies is going to be the authoritative transmittal, and all the other companies are not. There is no right or wrong answer for which one will be the authoritative transmittal. You just have to select one entity that will actually be submitting the data to the IRS on behalf of all of the other members of that controlled group. The next row indicates the requirement for the determination of full-time employees to be compliant with the ACA. This number can't be higher than 30, but if you count employees as full-time employees working less than that, go ahead and put the number from...
Award-winning PDF software
Video instructions and help with filling out and completing How Form 1094 B Import
