Popular Articles

  1. 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 u...
  2. Home

    After log-in, users will be taken to the "Home" page where users can: View a list of all company and plans associated with the account Add Company Add Plan Search for a Company and/or Plan Access various Batch services Access ftwPortal Pro ...
  3. Form 945

    To learn more about the form, refer to the Form 945 Instructions under  Purpose of Form 945 . Note:  Users are responsible for paper filing the Form 945s; it is not included in the  Fulfillment Services  offered by ftwilliam.com. Tip...
  4. Other Frequently Asked Questions

    What is 55Autofill*? 55Autofill* allows you to download all of the prior year's Form 5500 data from the DOL database into the current year's 5500 forms by entering the plan sponsor's EIN number. Where does the information come from t...
  5. AFN 2/2/2015 Final Rule Sec. 2520.101-5

    2/2/2015 Final Rule - Annual Funding Notice for Defined Benefit Plans Link to the final rule   Scope Limited Exceptions for Certain Multiemployer Plans Mergers and Consolidations Identifying Information (Sec. 252...
  6. Edit Users: Roles & Permissons

    Overview Each user on the ftwilliam.com system has a profile, which stores a variety of information, including login credentials, contact details, and module permissions. From the Edit Users screen, a profile can be updated by the Mast...
  7. Running Edit Checks for Form 5330

    Edit checks can be performed on any form or schedule at any time. There are two ways to run and review edit checks: Visual Edit Checks While editing a form or schedule, click Run Edit Checks at the top left of the screen.  This highlight...
  8. General Navigation and Company / Plan Creation

  9. Checking on your fulfillment - Completion Dates

    Once a batch has been sent for fulfillment, users can view the completion status from the "Show Batches" screen. See below for information related to each heading on that page: Payer Completion Date This column will update to "Pe...
  10. Edit Status, Signed Status and Acceptance Status

    There are three statuses you should make note of at the top of the "Form 5500 - Year" screen that are described below. In addition, you may find options to invite users to the portal to sign or review/edit/upload attachments, depending upon the stat...