IRS Updates

2022 ACA

Tax Year 2022 Forms 1094-B, 1094-C, 1095-B, and 1095-C

On August 10, 2022, the IRS updated the XML schema for 1094-B, 1094-C, 1095-B, and 1095-C. More

Electronic filing requirements

If your organization is filing 10 or more information returns (1095s + 1099s + W-2s), you will need to file 1095s electronically. 

If you are filing 1095s electronically, make sure you have a valid TCC (Transmitter Control Code) if you're using AIRS to submit an electronic file. It's not the same TCC that you'll use to submit the electronic file for W-2s and 1099s. The AIR TCC for 1095s is different from the 1099 TCC and it is not the BSO ID for W-2s.

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