6056

Section 6055 and 6056 Reporting Workbooks

The Section 6055 and Section 6056 Reporting Workbooks for 2017 reporting are now available. Employers that are required to report in 2017 must furnish statements to individuals by Jan. 31, 2018, and must file forms with the IRS by Feb. 28, 2018, or April 2, 2018, if filing electronically (since March 31, 2018 is a Saturday).

The Section 6055 Reporting Workbook is intended to be used by smaller employers that sponsor self-insured plans. This Workbook can help those employers track and record the information that is needed to satisfy the Section 6055 reporting requirements only.

The Section 6056 Reporting Workbook is intended to be used by applicable large employers (ALEs) subject to the ACA’s employer shared responsibility rules (those that had, on average, 50 or more full-time and full-time equivalent employees during the prior calendar year). This Workbook can help ALEs track and record the information that is needed to satisfy the Section 6056 reporting requirements. It also includes a section for combined reporting, which can be used by ALEs that are also subject to the Section 6055 reporting requirements.

Click on the links below to download the reporting workbooks and instructions.

6055 Reporting Workbook – 2017

Section 6055 Reporting Workbook Instructional Guide 10-31-17

6056 Reporting Workbook – 2017

Section 6056 Reporting Workbook Instructional Guide 10-31-17