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Corrected payroll tax forms

Process corrected 1095-C forms

Follow these steps to process a corrected 1095-C form.
  1. Select
    Actions
    , then
    Edit Payroll Tax Forms
    .
  2. Select the client from the
    Client
     dropdown.
  3. Select
    Corrected
     in the
    Form type
     dropdown, and
    1095-C
     in the
    Form
     dropdown.
  4. Select
    1095-C
     in the
    Form to be corrected
     field.
  5. Select the year of the form to correct, then
    Refresh
    .
  6. Go to the
    Employee Selection
     tab. Select the employees that need corrected forms, then
    Select
    .
  7. Select the
    Corrected - Client Data
     tab to display the 1094-C tab, the 1095-C tab, and the Corrected - Employee Data tab.
  8. Select the
    Corrected - Employee Data
     tab and make any necessary changes. Information changed here will display in the preview of Form 1095-C on the 1095-C tab.
  9. If you'll process the corrected form using the internet filing method, select
    Transmission Details
    . Enter the original receipt ID and submission ID in the Corrected File Transmission Details window.
  10. Select the
    Corrected - Client Data
     tab and make any necessary changes.
    You can't change the Certification of Eligibility checkboxes and 1094-X Part III information.
  11. Select Process client forms
    Process Client Forms
    .
  12. Select the forms and a filing method, then select
    Process Selected
     to print paper copies or queue the internet files.

This article applies to:

  • Product: Accounting CS
  • Subject: Payroll tax forms

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