ACA Reporting Deadlines

ACA Reporting Deadlines

Deadline Overview

Below please find the important deadlines published by the IRS for 2023 ACA reporting:

  • Deadline to Furnish to Individuals: March 1, 2024
  • Deadline to File Electronically with IRS: March 31, 2024
  • Deadline to File Paper Statements with IRS: February 28, 2024
  • Mandatory Electronic Filing: Required for 10 Information Returns or more (previously 250 or more)

Deadlines to Furnish and File 1095-C

The 2023 reporting year will be the first filing year allowing providers a permanent automatic extension of time to furnish the 1095-C Form to individuals. The completed 1095-C Form for 2023 reporting must be provided to employees by all employers subject to the ACA employer shared responsibility mandate no later than March 1, 2024. No additional extensions will be granted.

Pursuant to 2023 1095-C instructions, employers who choose to electronically file information returns to the IRS for 2023 Forms 1094 and 1095 must do so by March 31, 2024, while the deadline for paper forms is February 28, 2024.

Please see the 1094-C and 1095-C for further reference.

State Mandate Filing Deadlines

STATE DEADLINE
District of Columbia April 30
New Jersey April 1
California April 1
Rhode Island April 1

**Be advised that the “Good-Faith Relief” allowed by the IRS for non-compliance in previous years expired in 2021

ACA TRACK is an
Approved Vendor
of the IRS for
electronic submission
ACA TRACK is an
Approved Vendor
of the IRS for
electronic submission

ACA Track's proprietary software is designed to help applicable large employers ("ALE") meet the requirements of the Affordable Care Act and IRS reporting. ACA TRACK is dedicated solely to employer reporting requirements. This focus has made us an industry leader in IRS reporting as well as State Individual Health Mandate reporting.