Popular Articles

  1. How to Create and Submit an 8955-SSA Batch

    After the 8955 data has been entered,  the data verified and edit checks have been run, the filing may be added to  a batch. Access the Batch Screen: From within the 8955-SSA window of the 5500 module,  click on the Batches/Fulfi...
  2. How to Batch Import Payer Taxpayer Identification Numbers (TINs)

    For organizations managing a large number of payers, Payer TINs and related data can be uploaded in batch mode . Companies and plans must already be set up in the system before proceeding. Note: New users without plans set up ...
  3. How to Manually Enter Payer Data

    At the top-left of the 1099-X Plan Year screen, you'll find the Edit Payer Data box. Clicking Edit Payer opens the Payer Data screen, where you can edit or update payer information. Most fields will be pre-populated from the Ed...
  4. How to Upload Portal Users in Bulk

    Portal Users may be added or updated in bulk  through the 'Upload Portal Users' interface. The Upload Portal User interface is accessible from the Global or Plan level Dashboards through the tricolon menu option on the Portal Users Tab.  ...
  5. Frequently Asked Questions

  6. Add Forms and Schedules

    Before accessing any form or schedule, the form must first be added to the 5500 - Year box. The following methods are available: Quick Links: Manual Entry 55Autofill Bring Forward Prior Year Data Addi...
  7. 5500 Workflow Grid; Batch Invite 5500/SF; Admin Summary Status

    The 5500 Workflow Grid (sample screenshot shown below) replaces all the functionality of the prior "Review/Assign Detail Status/Extensions" grid, but has a number of new features. You may access the 5500 Workflow Grid by clicking on the "Batch/Wor...
  8. 6.4. ADP/ACP Test

    Set ADP/ACP Testing Parameters Clicking on ADP/ACP Test from the Tasks page will expand the ADP/ACP Parameters. Here you can enter details about how ADP/ACP Testing should be handled in the plan. This is also where prior year testing data can be ...
  9. Amending a Form 5330 Filing

    To amend a filing that was originally e-filed via ftwilliam.com, navigate to the E-File Status page of the 5330 section.   Once on the E-file Status page, scroll to the far right of the grid and sel...
  10. Batch 5558 Dashboard and Navigation

    The main Batch 5558 screen provides a quick view of batch statuses. From the Select a Batch screen, the following features are available: Batch Name-  All existing batches will populate with a hyperlink to select and view individual batch...