RDA

1095 & 1094 Due Date Reminders

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The deadlines are fast approaching for employers to furnish and file forms 1095-B, 1095-C, 1094-B and 1094-C:

  • March 2, 2017: ย Forms 1095-B and 1095-C must be furnished to employees
  • February 28, 2017: ย ย ย ย Paper filing of forms 1094-B and 1094-C must be sent to the IRS
  • March 31, 2017: ย ย ย Electronic filing of forms 1094-B and 1094-C must be sent to the IRS

New OpenRDA 3.0 and 4.0 programs were made available on the website February 9, 2017 which includes the 1094/1095 Electronic files: ย 

  • OpenRDA 3.0 programs have a Compile and Release date of 2/7/2017
  • OpenRDA 4.0 programs have a Compile Date of 2/7/2017 and version number of 4.0.26-38712

As a reminder, all employers that are filing electronic ACA Information returns MUST obtain a submitter’s TCC and pass testing requirements if one was not already received for 2015.

If you are a Transmitter/Issuer you will not need to re-register your TCC, and if you successfully completed a Communication Test for Tax Year 2015 you will not need to complete one for Tax Year 2016. For further assistance, please contact the ACA Information Return (AIR) Help Desk toll-free at 1-866-937-4130.

Did you know the IRS has a service that alerts Authorized IRS e-file Providers and Issuers/Payers, Transmitters and Software Developers that will electronically file Affordable Care Act Information Returns to news and events? If not, then youโ€™ve been missing helpful information provided by the QuickAlerts Messaging System. ย Get on board to receive โ€œup-to-the-minuteโ€ information. Go to this link to subscribe today! ย 

If you have any questions or need assistance with your ACA reporting, please submit a cyber support request. We are happy to help!

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