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2023-04-27T10:02:43Z
Good Afternoon,

I need some assistance. I am new at this. Last year we used your software to format our ACA report so we could efile with IRS. Could you give me instruction on what to do first? I read that we don't need to test if this was not our first year using this software, is that correct? If so what would be my next step. Would that be validate my files or Import ACA Xml Files? Please advise. The files I have are from our payroll system (ULTIPRO) so I have the actual 1095-C and the other file is PPACA-FED- Hylife Foods Windom - 2022. Help.

Thank you,
Tammie
2023-04-27T10:15:50Z
Please follow the steps below:

Step 1. Roll forward 2021 data. So you do not need to set up company again.
https://www.halfpricesof...oll_forward_aca_data.asp 

Step 2. Add 2022 1095 form data. Below are two options:

Option 1: Add/Edit 1095 data manually.

- You can add new forms for new employees
https://www.halfpricesof...int-form-1095c-1094c.asp 

- You can edit the forms for employees.
https://www.halfpricesof...1095/edit_1095C_form.asp 

- You can remove the forms for employees who left the company

Option 2: Import data from files by following this guide.
https://www.halfpricesof...95/import_data_1095C.asp 

- Please download sample file and try the import feature if you are not familiar with it.
- Then add a few lines of your data and try again
- Then add more data

Step 3: Review and Edit 1094 forms

Step 4: Print forms for employees.
https://www.halfpricesof...int-form-1095c-1094c.asp 

Step 5: Efile forms to IRS.
https://www.halfpricesof...5-step-by-step-guide.asp 

Please feel free to contact us if you still have any questions.

Thank you,
If you have further questions, please contact us directly at services@halfpricesoft.com
Small business payroll & tax software solution
http://www.halfpricesoft.com