A retention package contains all the necessary information that a company would need should the IRS want to audit 1095-C and 1094-C information. This will include copies of the forms (1095-Cs and 1094-Cs) and the necessary electronic filing information. Generally speaking, it is best to create the retention package once all electronic submissions are complete in the system, including corrections.
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Last Review: 1/17/17 – Revision: 1.0
ACA Compliance Solution
Categories: Year End – Prerequisites 1094-C