Use the Edit Form 1094-C screen to enter the information needed on Form 1094-C.
- Form 1094-C is used to report to the IRS summary information for each employer and to transmit Edit Forms 1095-C screen (U.S.) to the IRS.
- Form 1095-C is used to report information about each employee. It is also used in determining the eligibility of employees for the premium tax credit.
- Forms 1094-C and 1095-C are used in determining whether an employer owes a payment under the employer shared responsibility provisions under section 4980H.
Employers that offer employer-sponsored self-insured coverage also use Form 1095-C to report information to the IRS and to employees about individuals who have minimum essential coverage under the employer plan and therefore are not liable for the individual shared responsibility payment for the months that they are covered under the plan.
Use the IRS website (www.irs.gov/instructions/i109495c/ar01.html) for the most up-to-date information when reviewing form 1094-C.
To open the Edit Form 1094-C screen, go to .
You can use the Payroll Hours and Earnings History screen and the Employee-Employment Status view on the View Employee Setups screen to find the information needed to complete Form 1094-C and Forms 1095.
- Confirm the address, EIN, and contact information on Form 1094-C and save the form.
- Create Forms 1095-C.
- Return to Form 1094-C to complete the information on that form.
- If you haven't already done so, completing Forms 1095-C is the next step.
- If you have completed Forms 1095-C, printing Form 1094-C is the next step.