Does anyone have a step-by-step process of what needs to be done for the 1095-C processing? I ran the BN529 and am trying to figure out the order of next steps. I have info from the KB articles and YE User Guide and a spreadsheet from a consultant. Neither of these show the next steps in the same order nor do they clearly explain what it supposed to be entered.
Is anyone else struggling with this process and the extraordinary number of BN screens that must be touched? We have about 1500+ 1095-Cs that we will be creating and I'm beginning to wonder whether I should have outsourced it or done it manually. There are too many steps and not any clear documentation to assist in the process. Any assistance would be helpful. Thank you!