Affordable Care Act Information Returns (AIR)...2015/01/27 · Working Group Meeting Presentation...
Transcript of Affordable Care Act Information Returns (AIR)...2015/01/27 · Working Group Meeting Presentation...
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Affordable Care Act
Information Returns (AIR)
Working Group Meeting Presentation
ACA Form Data File Schema
January 27, 2015
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ACA XML Schema – Library Structure
• Folders:
COMMON
contains the IRS Standard XML Libraries
EXT
contains the ACA Issuers and Employers extension Library
MSG
contains the ACA Message and Data File XML Libraries
SRV
contains the ACA WSDLs
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ACA XML Schema – Library Structure Schema Files – Form Data File
• Common:
IRS-CAC.xsd
IRS-CBC.xsd
IRS-SDT.xsd
• EXT:
IRS-EXT-ACA-AIR-6.2.xsd
• MSG:
IRS-Form1094-1095BTransmitterUpstreamMessage.xsd
IRS-Form1094-1095BTransmitterUpstreamMessage.xml
IRS-Form1094-1095CTransmitterUpstreamMessage.xsd
IRS-Form1094-1095CTransmitterUpstreamMessage.xml
• SRV:
Future
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IRS-EXT-ACA-AIR-6.2.xsd Form1094BUpstreamDetail
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IRS-EXT-ACA-AIR-6.2.xsd Form1094BUpstreamDetailType
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B SubmissionID (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B TestScenarioID (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B irs:TaxYr (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B irs:BusinessName (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B irs:BusinessNameLine1 (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B irs:BusinessNameLine2 (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B irs:BusinessNameControlTxt (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B irs:TINRequestTypeCd (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B irs:EmployerEIN (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B ContactNameGrp (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B PersonFirstName (Required)
PersonMiddleName (Optional) PersonLastName (Required)
SuffixName (Optional)
• Each element under CompletePersonName are of the same type and thus are not repeated here
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B ContactPhoneNum (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B MailingAddressGrp (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B USAddressGrp (or ForeignAddressGrp - Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B AdressLine1Txt (Required) AddressLine2Txt (Optional)
• Each Address Line element are of the same type and thus are not repeated here
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B CityNm (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B USStateCd (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B USStateCd (Required)
Valid US State Codes:
AL HI MI NC UT
AK ID MN ND VT
AZ IL MS OH VA
AR IN MO OK WA
CA IA MT OR WV
CO KS NE PA WI
CT KY NV RI WY
DE LA NH SC
DC ME NJ SD
FL MD NM TN
GA MA NY TX
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B USZIPCd (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B USZIPExtensionCd (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B ForeignAddressGrp (or USAddressGrp - Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B AdressLine1Txt (Required) AddressLine2Txt (Optional)
• Refer to Slide 19 for AddressLine{1,2}Txt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-B CityNm (Optional)
• Refer to Slide 20 for CityNm schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B CountryCd (or CountryName Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B CountryName (or CountryCd Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B ForeignProvinceNm or ForeignPostalCd (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B Numof1095BAttachedCnt (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B JuratSignatureTxt (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B JuratTitleTxt (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B irs:SignatureDt (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1094-B Root Element Attributes (Required)
• The underlying COTS product requires the recordType and lineNum attributes • These attributes are constants
lineNum=“0” recordType=“”
• A notional/example xml snippet from 1095A:
LineNum=“0” recordType=“”
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B Form1095BUpstreamDetail (Required/Unbounded)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B Form1095BUpstreamDetailType
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B RecordID (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B TestScenarioID (Optional)
• Refer to Slide 6 for TestScenarioID schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:CorrectedInd (Required)
Note: Lexical representation of boolean is permitted • Can have the following legal literals {true, false, 1, 0} • Where true and 1 represent the same value • Where false and 0 represent the same value
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B CorrectedRecordInfoGrp (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B CorrectedUniqueRecordID (Required)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B CorrectedRecordPayeeName (Optional)
• Refer to Slides 14 and 15 for CompletePersonNameType schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B CorrectedRecordPayeeTIN (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:TaxYr (Optional)
• Refer to Slide 7 for irs:TaxYr schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B PolicyHolderInfoGrp (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B PolicyHolderName (Optional)
• Refer to Slides 14 and 15 for CompletePersonNameType schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:PersonNameControlTxt (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:SSN (Optional)
• Refer to Slide 43 for irs:SSNType schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:BirthDt (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B MailingAddressGrp (Optional)
• Refer to Slides 17 through 29 for MailingAddressGrp schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B PolicyOriginCd (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:SHOPIdentificationNum (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B SponsoringEmployerInfoGrp (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:BusinessName (Optional)
• Refer to Slides 8 through 10 for irs:BusinessName schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:BusinessNameControlTxt (Optional)
• Refer to Slide 11 for irs:BusinessNameControlTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:EIN (Optional)
• Refer to Slide 13 for EINType schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B MailingAddressGrp (Optional)
• Refer to Slides 17 through 29 for MailingAddressGrp schema definition
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B IssuerInfoGrp (Optional)
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IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:BusinessName (Optional)
• Refer to Slides 8 through 10 for irs:BusinessName schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:BusinessNameControlTxt (Optional)
• Refer to Slide 11 for irs:BusinessNameControlTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:EIN (Optional)
• Refer to Slide 54 for irs:EIN schema definition
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59
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:ContactPhoneNum (Optional)
• Refer to Slide 16 for irs:ContactPhoneNum schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B MailingAddressGrp (Optional)
• Refer to Slides 17 through 29 for MailingAddressGrp schema definition
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60
IRS-EXT-ACA-AIR-6.2.xsd 1095-B EmployerCoveredIndividualGrp (Optional)
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61
IRS-EXT-ACA-AIR-6.2.xsd 1095-B CoveredIndividualName (Optional)
• Refer to Slides 14 and 15 for irs:CompletePersonNameType schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:PersonNameControlTxt (Optional)
• Refer to Slide 47 for irs:PersonNameControlTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
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62
IRS-EXT-ACA-AIR-6.2.xsd 1095-B irs:BirthDt (Optional)
• Refer to Slide 49 for irs:BirthDt schema definition
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63
IRS-EXT-ACA-AIR-6.2.xsd 1095-B CoveredIndividualAnnualInd (Optional)
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64
IRS-EXT-ACA-AIR-6.2.xsd 1095-B CoveredIndividualMonthlyInd (Optional)
…Continued on next slide…
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65
IRS-EXT-ACA-AIR-6.2.xsd 1095-B CoveredIndividualMonthlyInd
(Optional – continued from previous slide)
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66
IRS-EXT-ACA-AIR-6.2.xsd 1095-B JanInd through DecInd (Optional)
• Reference Slide 63 for irs:CheckboxType schema definition • Each element in the MonthIndGrpType complex element references irs:CheckboxType
Note: To avoid namespace conflict, the May Indicator is abbreviated to MaInd
JanInd AprInd JulInd OctInd
FebInd MaInd AugInd NovInd
MarInd JunInd SepInd DecInd
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67
IRS-EXT-ACA-AIR-6.2.xsd 1095-B Root Element Attributes (Required)
• The underlying COTS product requires the recordType and lineNum attributes • These attributes are constants
lineNum=“0” recordType=“”
• Refer to Slide 34 for information on the lineNum and recordType attributes
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68
IRS-EXT-ACA-AIR-6.2.xsd 1094-C Form1094CUpstreamDetail
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69
IRS-
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70
IRS-EXT-ACA-AIR-6.2.xsd 1094-C SubmissionID (Required)
• Refer to Slide 5 for SubmissionID schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C TestScenarioID (Optional)
• Refer to Slide 6 for TestScenarioID schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:TaxYr (Required)
• Refer to Slide 7 for irs:TaxYr schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C CorrectedInd (Required)
• Refer to Slide 39 for CorrectedInd schema definition
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71
IRS-EXT-ACA-AIR-6.2.xsd 1094-C CorrectedSubmissionInfoGrp (Optional)
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72
IRS-EXT-ACA-AIR-6.2.xsd 1094-C CorrectedUniqueSubmissionID (Required)
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73
IRS-EXT-ACA-AIR-6.2.xsd 1094-C CorrectedSubmissionPayerName (Optional)
• Refer to Slide 8 through 10 for irs:BusinessNameType schema definition
• Refer to Slide 13 for irs:EINType schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C CorrectedSubmissionPayerTIN (Optional)
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74
IRS-EXT-ACA-AIR-6.2.xsd 1094-C EmployerInformationGrp (Optional)
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75
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:BusinessName (Optional)
• Refer to Slides 8 through 10 for irs:BusinessName schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:BusinessNameControlTxt (Optional)
• Refer to Slide 11 for irs:BusinessNameControlTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:EmployerEIN (Required)
• Refer to Slide 13 for irs:EmployerEIN schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C MailingAddressGrp (Required)
• Refer to Slides 17 through 29 for MailingAddressGrp schema definition
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76
IRS-EXT-ACA-AIR-6.2.xsd 1094-C ContactNameGrp (Optional)
• Refer to Slide 14 for ContactNameGrp schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C ContactPhoneNum (Optional)
• Refer to Slide 16 for ContactPhoneNum schema definition
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77
IRS-EXT-ACA-AIR-6.2.xsd 1094-C GovtEntityEmployerInfoGrp (Optional)
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78 78
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:BusinessName (Optional)
• Refer to Slides 8 through 10 for irs:BusinessName schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:BusinessNameControlTxt (Optional)
• Refer to Slide 11 for irs:BusinessNameControlTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:EmployerEIN (Required)
• Refer to Slide 13 for irs:EmployerEIN schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C MailingAddressGrp (Required)
• Refer to Slides 17 through 29 for MailingAddressGrp schema definition
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79 79
IRS-EXT-ACA-AIR-6.2.xsd 1094-C ContactNameGrp (Optional)
• Refer to Slide 14 for ContactNameGrp schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C ContactPhoneNum (Optional)
• Refer to Slide 16 for ContactPhoneNum schema definition
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80
IRS-EXT-ACA-AIR-6.2.xsd 1094-C Numof1095CAttachedCnt (Optional)
• Refer to Slide 10 for NumberStringMax8Type schema definition
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81
IRS-EXT-ACA-AIR-6.2.xsd 1094-C AuthoritativeTransmittalInd (Optional)
• Refer to Slide 63 for irs:CheckboxType schema definition
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82
IRS-EXT-ACA-AIR-6.2.xsd 1094-C TotalNumof1095CforALEMember (Optional)
• Refer to Slide 10 for NumberStringMax8Type schema definition
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83
IRS-EXT-ACA-AIR-6.2.xsd 1094-C AggregatedGroupMemberInd (Optional)
Note: Lexical representation of boolean is permitted • Can have the following legal literals {true, false, 1, 0} • Where true and 1 represent the same value • Where false and 0 represent the same value
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84
IRS-EXT-ACA-AIR-6.2.xsd 1094-C QualifyingOfferMethodInd (Optional)
• Refer to Slide 63 for irs:CheckboxType schema definition
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85
IRS-EXT-ACA-AIR-6.2.xsd 1094-C QlfyOfferMethodTrnstReliefInd (Optional)
• Refer to Slide 63 for irs:CheckboxType schema definition
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86
IRS-EXT-ACA-AIR-6.2.xsd 1094-C Section4980HReliefInd (Optional)
• Refer to Slide 63 for irs:CheckboxType schema definition
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87
IRS-EXT-ACA-AIR-6.2.xsd 1094-C NinetyEightPctOfferMethodInd (Optional)
• Refer to Slide 63 for irs:CheckboxType schema definition
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88
IRS-EXT-ACA-AIR-6.2.xsd 1094-C JuratSignatureTxt (Optional)
• Refer to Slide 31 for JuratSignatureTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C JuratTitleTxt (Optional)
• Refer to Slide 32 for JuratTitleTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:SignatureDt (Optional)
• Refer to Slide 33 for irs:SignatureDt schema definition
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89
IRS-EXT-ACA-AIR-6.2.xsd 1094-C ALEMemberInformationGrp (Optional)
…Continued on next slide…
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90
IRS-EXT-ACA-AIR-6.2.xsd 1094-C ALEMemberInformationGrp
(Optional – continued from previous slide)
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91
IRS-EXT-ACA-AIR-6.2.xsd 1094-C YearlyALEMemberDetail (Optional)
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92
IRS-EXT-ACA-AIR-6.2.xsd 1094-C MinEssentialCvrOffrInd (Optional)
Note: Lexical representation of boolean is permitted • Can have the following legal literals {true, false, 1, 0} • Where true and 1 represent the same value • Where false and 0 represent the same value
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93
IRS-EXT-ACA-AIR-6.2.xsd 1094-C TotalEmployeeCnt (Optional)
• Refer to Slide 10 for NumberStringMax8Type schema definition
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94
IRS-EXT-ACA-AIR-6.2.xsd 1094-C AggregatedGroupMembersInd (Optional)
• Refer to Slide 62 for CheckboxType schema definition
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95
IRS-EXT-ACA-AIR-6.2.xsd 1094-C PartIIISect4980HTrnstReliefCd (Optional)
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96
IRS-EXT-ACA-AIR-6.2.xsd 1094-C JanALEMonthlyInfoGrp through DecALEMonthlyInfoGrp (Optional)
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97
IRS-EXT-ACA-AIR-6.2.xsd 1094-C JanALEMonthlyInfoGrp through DecALEMonthlyInfoGrp (Optional)
JanALEMonthlyInfoGrp JulALEMonthlyInfoGrp
FebALEMonthlyInfoGrp AugALEMonthlyInfoGrp
MarALEMonthlyInfoGrp SeptALEMonthlyInfoGrp
AprALEMonthlyInfoGrp OctALEMonthlyInfoGrp
MayALEMonthlyInfoGrp NovALEMonthlyInfoGrp
JunALEMonthlyInfoGrp DecALEMonthlyInfoGrp
• Refer to Slide 89 for the {Jan-Dec}ALEMonthlyInfoGrp schema definition
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98
IRS-EXT-ACA-AIR-6.2.xsd 1094-C MinEssentialCvrOffrInd (Optional)
• Refer to Slide 91 for MinEssentialCvrOffrInd schema definition
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99
IRS-EXT-ACA-AIR-6.2.xsd 1094-C ALEMemberFTECnt (Optional)
• Refer to Slide 10 for NumberStringMax8Type schema definition
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100
IRS-EXT-ACA-AIR-6.2.xsd 1094-C TotalEmployeeCnt (Optional)
• Refer to Slide 92 for TotalEmployeeCnt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C AggregatedGroupMembersInd (Optional)
• Refer to Slide 93 for AggregatedGroupMembersInd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C PartIIISect4980HTrnstReliefCd (Optional)
• Refer to Slide 94 for PartIIISect4980HTrnstReliefCd schema definition
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101
IRS-EXT-ACA-AIR-6.2.xsd 1094-C OtherALEMembersGrp (Optional – Max 99)
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102 102
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:BusinessName (Optional)
• Refer to Slides 8 through 10 for irs:BusinessName schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:BusinessNameControlTxt (Optional)
• Refer to Slide 11 for irs:BusinessNameControlTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1094-C irs:EIN (Optional)
• Refer to Slide 54 for irs:EIN schema definition
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103 103
IRS-EXT-ACA-AIR-6.2.xsd 1094-C Root Element Attributes (Required)
• The underlying COTS product requires the recordType and lineNum attributes • These attributes are constants
lineNum=“0” recordType=“”
• Refer to Slide 34 for information on the lineNum and recordType attributes
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104 104
IRS-EXT-ACA-AIR-6.2.xsd 1095-C Form1095CUpstreamDetail (Optional and Unbounded)
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105
IRS-EXT-ACA-AIR-6.2.xsd 1095-C Form1095CUpstreamDetailType
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106
IRS-EXT-ACA-AIR-6.2.xsd 1095-C RecordID (Required)
• Refer to Slide 37 for RecordID schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C TestScenarioID (Optional)
• Refer to Slide 6 for TestScenarioID schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:CorrectedInd (Required)
• Refer to Slide 39 for irs:CorrectedInd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C CorrectedRecordInfoGrp (Optional)
• Refer to Slide 40 for CorrectedRecordInfoGrp schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:TaxYr (Optional)
• Refer to Slide 7 for irs:TaxYr schema definition
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107
IRS-EXT-ACA-AIR-6.2.xsd 1095-C EmployeeInfoGrp (Optional)
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108 108
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:CompletePersonName (Optional)
• Refer to Slides 14 and 15 for irs:CompletePersonName schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:PersonNameControlTxt (Optional)
• Refer to Slide 47 for irs:PersonNameControlTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:SSN (Optional)
• Refer to Slide 48 for irs:SSN schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C MailingAddressGrp (Optional)
• Refer to Slide 17 through 29 for MailingAddressGrp schema definition
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109
IRS-EXT-ACA-AIR-6.2.xsd 1095-C ALEContactPhoneNum (Optional)
• Refer to Slide 16 for ALEContactPhoneNum schema definition
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110
IRS-EXT-ACA-AIR-6.2.xsd 1095-C EmployeeOfferAndCoverageGrp (Optional)
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111
IRS-EXT-ACA-AIR-6.2.xsd 1095-C AnnualOfferOfCoverageCd (Optional)
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112
IRS-EXT-ACA-AIR-6.2.xsd 1095-C MonthlyOfferCoverageGrp (Optional)
…Continued on next slide…
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113
IRS-EXT-ACA-AIR-6.2.xsd 1095-C MonthlyOfferCoverageGrp
(Optional – continued from previous slide)
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114
IRS-EXT-ACA-AIR-6.2.xsd 1095-C JanOfferCd through DecOfferCd (Optional)
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115 115
IRS-EXT-ACA-AIR-6.2.xsd 1094-C JanOfferCd through DecOfferCd (Optional)
• Refer to Slide 112 for the {Jan-Dec}OfferCd schema definition
JanOfferCd AprOfferCd JulOfferCd OctOfferCd
FebOfferCd MayOfferCd AugOfferCd NovOfferCd
MarOfferCd JunOfferCd SepOfferCd DecOfferCd
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116
IRS-EXT-ACA-AIR-6.2.xsd 1095-C AnnlShrLowestCostMthlyPremAmt (Optional)
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117
IRS-EXT-ACA-AIR-6.2.xsd 1095-C MonthlyShareOfLowestCostMonthlyPremGrp (Optional)
…Continued on next slide…
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118
IRS-EXT-ACA-AIR-6.2.xsd 1095-C MonthlyShareOfLowestCostMonthlyPremGrp
(Optional – continued from previous slide)
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119
IRS-EXT-ACA-AIR-6.2.xsd 1095-C JanuaryAmt through DecemberAmt (Optional)
• Refer to Slide 115 for irs:AmountType schema definition
JanuaryAmt AprilAmt JulyAmt OctoberAmt
FebuaryAmt MayAmt AugustAmt NovemberAmt
MarchAmt JuneAmt SeptemberAmt DecemberAmt
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120
IRS-EXT-ACA-AIR-6.2.xsd 1095-C AnnualSafeHarborCd (Optional)
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121
IRS-EXT-ACA-AIR-6.2.xsd 1095-C MonthlySafeHarborGrp (Optional)
…Continued on next slide…
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122
IRS-EXT-ACA-AIR-6.2.xsd 1095-C MonthlySafeHarborGrp
(Optional – continued from previous slide)
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123
IRS-EXT-ACA-AIR-6.2.xsd 1095-C JanSafeHarborCd through DecSafeHarborCd (Optional)
• Refer to Slide 119 for SafeHarborCdType schema definition
JanSafeHarborCd AprSafeHarborCd JulSafeHarborCd OctSafeHarborCd
FebSafeHarborCd MaySafeHarborCd AugSafeHarborCd NovSafeHarborCd
MarSafeHarborCd JunSafeHarborCd SepSafeHarborCd DecSafeHarborCd
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124
IRS-EXT-ACA-AIR-6.2.xsd 1095-C CoveredIndividualInd (Optional)
• Refer to Slide 62 for irs:CheckboxType schema definition
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125
IRS-EXT-ACA-AIR-6.2.xsd 1095-C EmployerCoveredIndividualGrp (Optional)
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126
IRS-EXT-ACA-AIR-6.2.xsd 1095-C CoveredIndividualName (Optional)
• Refer to Slide 60 for CoveredIndividualName schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:PersonNameControlTxt (Optional)
• Refer to Slide 47 for irs:PersonNameControlTxt schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:TINRequestTypeCd (Optional)
• Refer to Slide 12 for irs:TINRequestTypeCd schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:SSN (Optional)
• Refer to Slide 48 for irs:SSN schema definition
IRS-EXT-ACA-AIR-6.2.xsd 1095-C irs:BirthDt (Optional)
• Refer to Slide 44 for irs:BirthDt schema definition
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127
IRS-EXT-ACA-AIR-6.2.xsd 1095-C CoveredIndividualAnnualInd (Optional)
• Refer to Slide 62 for CoveredIndividualAnnualInd schema definition
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128
IRS-EXT-ACA-AIR-6.2.xsd 1095-C CoveredIndividualMonthlyInd (Optional, Max 999)
• Refer to Slides 63 through 65 for CoveredIndividualMonthlyInd schema definition
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129 129
IRS-EXT-ACA-AIR-6.2.xsd 1095-C Root Element Attributes (Required)
• The underlying COTS product requires the recordType and lineNum attributes • These attributes are constants
lineNum=“0” recordType=“”
• Refer to Slide 34 for information on the lineNum and recordType attributes