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How to correct 1095-C ACA submitted but accepted with errors when record should not have been create

edited Aug 26, 2020 1:27PM in HCM - JDE1 (MOSC) 5 commentsAnswered ✓

Hi ~

Several 1095C records were created and submitted with the original ACA 1094C/1095C submission to the IRS that resulted in the ACA submission being Accepted with Errors; see error of concern below:

1095C-028-03

If Form 1095C checkbox 'CoveredIndividualInd' is checked, then at least one instance of 'CoveredIndividualGrp' must have a value.

It is determined that some of the records should not have been created within the original ACA submission.  How do we resubmit the ACA 1094C & 1095C correction to identify that these records are not included?

Best Regards,

Tricia Smiley

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