Before submitting your Affordable Care Act 1095-C and 1094-C electronic files, you must submit a test to the IRS with a sample from your records. The IRS has provided a few test scenarios that you can use.  JD Edwards EnterpriseOne recommends using IRS Test Scenario 7.

 

Example of How to Set Up Test Data for IRS Communication Test Scenario 7 (Doc ID 2132236.1) provides a step by step process for creating your test file. In addition, examples of the transmission and manifest files are provided.

 

Note: Please be advised that you cannot submit your test to the IRS until JD Edwards EnterpriseOne software is certified.  We are currently awaiting certification. Please refer to Oracle JD Edwards EnterpriseOne Announces ACA Health Coverage Information Returns – Phase 2 Availability (Doc ID 2122195.1) for details on JD Edwards EnterpriseOne software certification.