IRS Resources for Self-Filers

he IRS website provides guidelines to get started, including how to complete the IRS e-Services Registration, how to complete the ACA Information Return Transmitter Control Code (TCC) Application, an overview of ACA Information Returns (AIR) testing, and an overview of the process to electronically file using the IRS AIR system.

Important

If your company engaged Ultimate Kronos Group's UKG Pro ACA Services, Ultimate Kronos Group is considered the transmitter. Your ACA Information Returns are submitted by Ultimate Kronos Group on behalf of your company. For more information on UKG Pro ACA Services, contact your Account or Relationship Manager.

Visit the IRS website, www.irs.gov, for helpful self-filer resources. Use the search function to locate these resources.


Resource Description	Resource Search Term
Affordable Care Act (ACA) General Information	Affordable-Care-Act
Affordable Care Act Information Returns Program page	affordable-care-act-information-return-air-program
Tutorial for Affordable Care Act (ACA) Application for Transmitter Control Code (TCC)	ACA Tutorial Online
IRS e-Services Login Page	e-Services
AATS - Testing Scenarios	ACA Testing System Information
Form 1094-C and Instructions	About-Form-1094-C
Form 1095-C and Instructions	About-Form-1095-C
Affordable Care Act Assurance Testing System	Affordable Care Act Assurance Testing System Information
Monthly and Recorded IRS Webinars	Affordable Care Act Information Returns AIR Program Overview
Questions on electronically filing Forms 1094-C and 1095-C	e-mail: airmailbox@irs.gov Include your company name and TCC.
IRS XML Schemas	Affordable-Care-Act-Information-Returns-Schemas
IRS Publication 5258 - AIR Submission Composition and Reference Guide (Manifest schema included)	https://www.irs.gov/pub/irs-pdf/p5258.pdf
IRS Publication 5164 - Test package for electronic filers of ACA Information Returns (AIR)	https://www.irs.gov/pub/irs-pdf/p5164.pdf
IRS Publication 5165 - Guide for electronically filing ACA Information Returns for Transmitters	https://www.irs.gov/pub/irs-pdf/p5165.pdf

Note

The Resources section contains URL links that are maintained by the IRS and may change over time. In cases where the links are no longer valid at time of use, it is recommended that you use the Search function on the IRS website to locate the most up-to-date resources.

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