1094/1095_Form_Variables

1094/1095 Form Variables

Use the form variables to create a form layout for printing Form 1094 and 1095.

Alignment

Returns printer marks.

1099 Dividend Limit

Returns 1099 dividend limit.

1099 Government Payments Limit

Returns 1099 government payments limit.

1099 Interest Limit

Returns 1099 interest limit.

1099 Miscellaneous Limit

Returns 1099 miscellaneous limit.

1099 Real Estate Limit

Returns 1099 real estate limit.

1099 Retirement Limit

Returns 1099 retirement limit.

3rd Party

Returns 3rd party amount.

98% Offer Method

Returns 98% offer method.

ACA Employee Age (use Employee's Age)

Use the Employee's Age variable to return the employee's age during the tax year.

ACA Contact Name

Returns ACA contact name.

ACA Contact Telephone

Returns ACA contact telephone number.

ACA Employee City

Returns ACA employee city.

ACA Employee Country

Returns ACA employee country.

ACA Employee Date of Birth

Returns ACA employee date of birth.

ACA Employee First Name

Returns ACA employee first name.

ACA Employee First Name & Middle Initial

Returns ACA employee first name and middle name. [First Name] [Middle Name]

ACA Employee Last Name

Returns ACA employee last name. [Last Name]

ACA Employee Last Name and Suffix

Returns ACA employee last name and suffix. [Last Name] [Suffix]

ACA Employee Mailing Address 1

Returns ACA employee mailing address 1.

ACA Employee Mailing Address 2

Returns ACA employee mailing address 2.

ACA Employee Mailing City, ST, Zip Code

Returns ACA employee mailing city, 2-character state code, and zip code. [City] [##] [#####]

ACA Employee Mailing Line 1

Returns ACA employee mailing line 1. If line is blank, print the ACA employee mailing line 2.

ACA Employee Mailing Line 2

Returns ACA employee mailing line 2. If line is blank, print the ACA employee mailing line 3.

ACA Employee Mailing Line 3

Returns ACA employee mailing line 3. If line is blank, print the ACA employee city, state, zip code.

ACA Employee Middle Initial

Returns ACA employee middle initial. [#]

ACA Employee Middle Name

Returns ACA employee middle name. [Middle Name]

ACA Employee Name

Returns ACA employee name. [Employee Name]

ACA Employee Name Suffix

Returns ACA employee name suffix. [Suffix]

ACA Employee Number

Returns ACA employee number.

ACA Employee Self Insured

Returns ACA employee self insured status.

ACA Employee Social Security Number

Returns ACA employee Social Security number.

ACA Employee State

Returns ACA employee 2-character state code.

ACA Employee Status

Returns ACA employee status based on the last month of the tax year.

ACA Employee Zip Code

Returns the ACA employee zip code.

ACA Employee Zip Code with Checksum

Returns the ACA employee zip code and checksum, hyphen removed.   

Aggregated ALE Group Member - No

Returns the ALE group member status.

Aggregated ALE Group Member - Yes

Returns the ALE group member status.

Aggregated group indicator all 12 months

Returns the aggregated group indicator for all 12 months.

Aggregated group by month

Returns the aggregated group by month.

ALE Full Time emp count all 12 months

Returns the ALE full time employee count for all 12 months.

ALE Full Time employee county by month

Returns the ALE full time employee count by month.

ALE Member EIN

Returns the ALE member EIN (Employer Identification Number).

ALE Member Name

Returns the ALE member name.

ALE Total employee count all 12 months

Returns the ALE total employee count for all 12 months.

ALE Total employee count by month

Returns the ALE total employee count for by month.

Authoritative Transmittal

Returns a checkmark when the report is the authoritative transmittal.

Calculated Variable

Returns a user-defined calculated variable.

Conditional Variable

Returns a value based on conditional statement.

Corrected

Returns a checkmark for a corrected ACA form.

Count of 1095 C forms filed

Prints page number of each form.

Dependent covered all 12 months

Returns status for dependent coverage for all 12 months. Used on Form 1095, Covered Individuals.

Dependent covered by month

Returns status for dependent coverage by month. Used on Form 1095, Covered Individuals.

Dependent Date of Birth

Returns dependent date of birth. Used on Form 1095, Covered Individuals.

Dependent First Name

Returns dependent first name. Used on Form 1095, Covered Individuals.

Dependent Last Name

Returns dependent last name. Used on Form 1095, Covered Individuals.

Dependent Middle Initial

Returns dependent middle initial. Used on Form 1095, Covered Individuals.

Dependent Middle Name

Returns dependent middle name. Used on Form 1095, Covered Individuals.

Dependent Name

Returns dependent name. Used on Form 1095, Covered Individuals.

Dependent Social Security Number

Returns dependent Social Security number. Used on Form 1095, Covered Individuals.

Dependent Suffix

Returns dependent suffix. Used on Form 1095, Covered Individuals.

Employee coverage all 12 months

Returns employee coverage for all 12 months. Used on Form 1095, Covered Individuals, first line.   

Employee coverage by month

Returns employee coverage by month. Used on Form 1095, Covered Individuals, first line.

Employee Date of Birth

Returns employee date of birth. Used on Form 1095, Covered Individuals, first line.

Employee First Name

Returns employee first name. Used on Form 1095, Covered Individuals, first line.

Employee Last Name

Returns employee last name. Used on Form 1095, Covered Individuals, first line.

Employee Middle Initial

Returns employee middle initial. Used on Form 1095, Covered Individuals, first line.

Employee Name

Returns employee name as it is saved in the Employee Name box. Used on Form 1095, Covered Individuals, first line.

Employee Share all 12 Months

Returns employee share all 12 months.

Employee Share by Month

Returns employee share by month.

Employee Social Security Number

Returns employee Social Security number.

Employee Status all 12 months

Returns employee employment status for all 12 months.

Employee Status by Month

Return employee employment status by month.

Employee's Age (2021.05 or later)

Return the employee's age during the tax year. The employee's age displays if the employee has an offer of coverage of 1L, 1M, 1O, 1P, 1Q, 1R, or 1S during the reporting year.

Employee Age = 1/1/[Tax Year] - Employee Birth Date

Employer Sponsored Address Line 1

Returns the employer sponsored coverage address line 1.

Employer Sponsored Address Line 2

Returns the employer sponsored coverage address line 2.

Employer Sponsored City, State, Zip

Returns the employer sponsored coverage city, state, and zip.

Employer Sponsored Federal ID Number

Returns the employer sponsored coverage federal ID number.

Employer Sponsored Mailing Line 1

Returns the employer sponsored coverage mailing line 1.

Employer Sponsored Mailing Line 2

Returns the employer sponsored coverage mailing line 2.

Employer Sponsored Mailing Line 3

Returns the employer sponsored coverage mailing line 3.

Employer Sponsored Zip Code w/Checksum

Returns the employer sponsored coverage zip code with checksum, without hyphen.

Employer Sponsored City

Returns the employer sponsored coverage city.

Employer Sponsored Country

Returns the employer sponsored coverage country.

Employer Sponsored Name 1

Returns the employer sponsored coverage name 1.

Employer Sponsored Name 2

Returns the employer sponsored coverage name 2.

Employer Sponsored State

Returns the employer sponsored coverage state.

Employer Sponsored Telephone 1

Returns the employer sponsored coverage telephone 1.

Employer Sponsored Telephone 2

Returns the employer sponsored coverage telephone 1.

Employer Sponsored Zip Code

Returns the employer sponsored coverage zip code.

Employer/Payer City

Returns the employer/payer sponsored coverage city.

Employer/Payer Country

Returns the employer/payer sponsored coverage country.

Employer/Payer Federal ID Number

Returns the employer/payer sponsored coverage federal ID number.

Employer/Payer Mailing Address 1

Returns the employer/payer sponsored coverage mailing address 1. If mailing address 1 is blank, print mailing address 2.

Employer/Payer Mailing Address 2

Returns the employer/payer sponsored coverage mailing address 2. If mailing address 2 is blank, print mailing city, state, and zip.  

Employer/Payer Mailing City, State, Zip

Returns the employer/payer sponsored coverage mailing city, state, and zip.  

Employer/Payer Mailing Line 1

Returns the employer/payer sponsored coverage mailing address, line 1. If line is blank, print mailing line 2.

Employer/Payer Mailing Line 2

Returns the employer/payer sponsored coverage mailing address, line 2. If line is blank, print mailing line 3.

Employer/Payer Mailing Line 3

Returns the employer/payer sponsored coverage mailing address, line 3. If line is blank, print mailing city, state, and zip.

Employer/Payer Name 1

Returns employer/payer sponsored coverage name 1.

Employer/Payer Name 2

Returns employer/payer sponsored coverage name 2.

Employer/Payer SSA/RTN

Returns employer/payer sponsored coverage Social Security account (SSA) and routing transit number (RTN).

Employer/Payer State

Returns employer/payer sponsored state.

Employer/Payer Telephone 1

Returns employer/payer sponsored telephone 1.

Employer/Payer Telephone 2

Returns employer/payer sponsored telephone 2.

Employer/Payer Zip Code

Returns employer/payer sponsored zip code.

Employer/Payer Zip Code with Checksum

Returns employer/payer sponsored zip code with checksum, hyphen removed.

General Message

Returns general message.

Gov Entity City

Returns government entity city.

Gov Entity Contact Name

Returns government entity contact name.

Gov Entity Contact Telephone 1

Returns government entity telephone 1.

Gov Entity Country

Returns government entity country.

Gov Entity EIN

Returns government entity employer identification number (EIN).

Gov Entity Mailing Address 1

Returns government entity mailing address 1.

Gov Entity Mailing Address 2

Returns government entity mailing address 2.

Gov Entity Mailing City, State, Zip

Returns government entity mailing city, state, and zip.

Gov Entity Mailing Line 1

Returns government entity mailing line 1.

Gov Entity Mailing Line 2

Returns government entity mailing line 2.

Gov Entity Mailing Line 3

Returns government entity mailing line 3.

Gov Entity Name

Returns government entity name.

Gov Entity State

Returns government entity state.

Gov Entity Telephone 1

Returns government entity telephone 1.

Gov Entity Telephone 2

Returns government entity telephone 2.

Gov Entity Zip Code

Returns government entity zip code.

Gov Entity Provider City

Returns government entity city.

Gov Entity Provider Country

Returns government entity country.

Gov Entity Provider EIN

Returns government entity employer identification number (EIN).

Gov Entity Provider Mailing Address 1

Returns government entity mailing address 1.

Gov Entity Provider Mailing Address 2

Returns government entity mailing address 2.

Gov Entity Provider Mailing City, ST, Zip

Returns government entity mailing city, 2-character state code, and zip code.

Gov Entity Provider Mailing Line 1

Returns government entity mailing line 1. If mailing line 1 is blank, print mailing line 2.

Gov Entity Provider Mailing Line 2

Returns government entity mailing line 2. If mailing line 2 is blank, print mailing line 3.

Gov Entity Provider Mailing Line 3

Returns government entity mailing line 3. If mailing line 3 is blank, print mailing city, state, and zip code.

Gov Entity Provider Name

Returns government entity provider name.

Gov Entity Provider State

Returns government entity provider state.

Gov Entity Provider Telephone 1

Returns government entity provider telephone 1.

Gov Entity Provider Telephone 2

Returns government entity provider telephone 2.

Gov Entity Provider Zip Code

Returns government entity provider zip code.

Minimum Offer Coverage all 12 Months No

Returns checkmark with no minimum essential offer of coverage for all 12 months.

Minimum Offer Coverage all 12 Months Yes

Returns checkmark with minimum essential offer of coverage for all 12 months.

Minimum Offer Coverage by month - No

Returns checkmark with no minimum essential offer of coverage for by month.

Minimum Offer Coverage by month - Yes

Returns checkmark with minimum essential offer of coverage for by month.

Number of 1095 B Forms Submitted

Print page number on Form 1095-B.

Number of 1095 C Forms Submitted

Print page number of Form 1095-C.

Offer of Coverage all 12 months

Returns offer of coverage for all 12 months.

Offer of Coverage by Month

Returns offer of coverage by month.

Origin of Policy

Returns origin of policy.

Plan Start Month (2021.05 or later)

Returns 2-digit plan start month (01-12). This is the calendar month during which the plan year begins for the health plan for which the employee had an offer of coverage. If more than one plan year could apply, the earliest month is used. If there is no health plan under which coverage is offered to the employee, returns "00" when offer of coverage is 1H.

Qualifying Offer Method

Returns qualifying offer method.

Qualifying Offer Method Trans Relief

Returns a checkmark if employee reported a qualifying offer method transaction relief.

Safe Harbor Code all 12 months

Returns safe harbor code for 12 months.

Section 4980H Transition Relief

Returns 4980H transition relief.

Section 4980H indicator for all 12 months

Returns 4980H indicatory for 12 months.

Section 4980H indicator by month

Returns 4980H indicator by month.

SHOP Identifier

Returns SHOP (Small Business Health Options Program) identifier.

System Date

Returns system date.

Void

Returns checkmark if the Void checkbox is selected on the ACA employee.

Zip Code all 12 Months (2021.05 or later)

Returns the zip code for all 12 months. If the offer of coverage for the selected month is 1L, 1M, 1N, 1O, 1P, 1Q, returns a zip code for all 12 months.

Zip Code by Month (2021.05 or later)

Returns the zip code by month. If the offer of coverage for all 12 months is 1L, 1M, 1N, 1O, 1P, or 1Q, returns a zip code for each month.

 

 

 

 

 

 

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