How do I make corrections (and re-upload data) for a single employee?
If the correction is in response to an "Accepted with Errors" report from the IRS:
- If Employee SSN Corrections: Update the employee's SSN in the Manage Employees module. For full instructions, see Editing Employee Information. This step must be completed for each affected employee BEFORE re-uploading any data.
- Make the appropriate changes in your Employee Datasheet.
- Re-upload the employee/dependent data for JUST those individuals with errors. If the error is with a dependent’s information, you must also re-upload the data for the employee they are enrolled under.
- Re-complete the 1095-C process and submit Corrective 1095 forms for those employees.
- Return to the IRS Submission tab and submit a corrective 1094 batch.
For more information, see Accepted with Errors.
For all other corrections, see: How do I make corrections to a 1095-C form?
Article Modified on: Tue, Mar 20, 2018 at 2:28 PM
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