If you have not yet generated your 1095-C file, you can delete your dependent batch and upload a new dependent batch.


If you have already generated your 1095-C file and your employee/dependent batch files are in a “Reported” state, you will need to Reject the 1095-C file and re-upload both your employee and dependent data.


If your 1095-C forms have already been sent to the printer, you will to make this adjustment as a correction. Contact your Project Manager for more information.