vista aca setup and processing - amazon s3 aca 2… · presentation. information and practices...
TRANSCRIPT
![Page 1: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/1.jpg)
Vista ACA Setup and Processing
January 7, 2016
![Page 2: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/2.jpg)
Mark HolcombProduct Owner – Vista Accounting
Neta GeorgeApplication Support – Vista Accounting
![Page 3: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/3.jpg)
SUBMITTING QUESTIONS
• In the “Send to:” drop down select Neta (Host)
• Type questions in the text field
• Click Send to submit your question
• Questions will be answered at the end of the presentation
![Page 4: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/4.jpg)
Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is based on our current understanding of IRS regulations and guidelines.
This information should not be viewed as legal advice or opinion, and strongly encourage you to seek your own competent legal interpretation.
ACA GENERAL INFO
DISCLAIMER
![Page 5: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/5.jpg)
• PR ACA Setup and Processing
• HR ACA Setup and Processing
• Questions
AGENDA
![Page 6: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/6.jpg)
Notice 2016-4 issued by the IRS 12/28/15 extends filing deadlines:
• 1095-C due to individuals by 3/31/16
• Paper 1094/1095-C due to the IRS by 3/31/16
• E-file 1094/1095-C due to the IRS 6/30/16
UPDATED DEADLINES
![Page 7: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/7.jpg)
IRS FORM 1095-C
PROJECT SCOPE
![Page 8: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/8.jpg)
Part 1
• What Employee SSN is the report for?
• Which ALE EIN issued the 1095-C?
1095 – C PARTS
![Page 9: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/9.jpg)
Part 2 – Employee Offer and Coverage
• Line 14 Offer of Coverage Code
• Line 15 Employee Self Only Amount
• Line 16 Section 4980 Safe Harbor Code
1095 – C PARTS
![Page 10: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/10.jpg)
Part 3 – Covered Individuals
• Only applicable to individuals covered under a “Self Insured” plan.
1095 – C PARTS
![Page 11: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/11.jpg)
Demo
SHOW AND TELL
![Page 12: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/12.jpg)
• IRS Affordable Care Act Information Return System – AIRS
• AIR System available for upload January 26, 2016
• Vista will support the “UI Channel”
• A2A channel not supported
• Viewpoint to release e-file components via service pack - currently targeted for late February 2015
• Vista has passed required IRS AATS scenarios
E-FILE ACA RETURNS
![Page 13: Vista ACA Setup and Processing - Amazon S3 ACA 2… · presentation. Information and practices offered by Viewpoint regarding the use of Vista to meet ACA reporting requirements is](https://reader034.vdocument.in/reader034/viewer/2022042321/5f0b5f887e708231d43032d7/html5/thumbnails/13.jpg)
QUESTIONS