Update Aatrix - Go to the Aatrix Sage 100 support site.
- Under Product Updates, select Sage 100.
- The MAS90.exe file downloads to your default download folder.
- Right-click MAS90.exe and select Run as Administrator.
Verify employees have a valid plan start month - Go to Payroll, ACA, ACA Employee Maintenance.
- Verify that all employees have a valid plan start month.
Refresh the current select ACA form to use - Open Payroll, ACA, ACA Employer Maintenance.
- Select applicable tax year.
- Change ACA Forms to Use field from current type to alternate: switch C to B or vice versa.
- Click Accept.
- Select applicable tax year.
- Change the ACA Forms to Use field back to the originally selected form type intended for actual processing.
- Click Accept.
- Rerun the appropriate 1095 form in Aatrix federal/state eFiling. When prompted to use your Work in Progress, click No.
NOTE: The form selected here MUST BE the same form you’re selecting to use in the Federal eFiling and Reporting window. Other troubleshooting suggestions - Open Payroll, ACA, ACA Employer Maintenance.
- Select applicable tax year.
- Select the following checkboxes.
- ALE Member Part of Aggregated Group
- Qualifying Offer Method
- Qualifying Offer Method Transition Relief
- Section 4980H Transition Relief
- 98% Offer Method
- Click Accept.
- Reopen the applicable year and deselect the following checkboxes.
- ALE Member Part of Aggregated Group
- Qualifying Offer Method
- Qualifying Offer Method Transition Relief
- Section 4980H Transition Relief
- 98% Offer Method
- Click Accept.
- Rerun the appropriate 1095 form, click No if prompted to use your Work in Progress.
NOTE: Remember to run the ALE Aggregate report and select YES to update to the 1095-C. If Employee ACA information doesn’t pull into ACA preparer - Verify you entered the correct Tax Year for each employee in Payroll, ACA, ACA Employer Maintenance
- Each employee that requires an ACA form must have at least one record in that applicable tax year
NOTE: You must have a valid support plan so the "Expired-Do not file" watermark doesn't print [BCB:155:Chat 100 US:ECB]
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