ACA REPORTING PROJECT CHARTER
Reporting calendar year:
Employer legal names / EIN references:
Sponsor / backup:
Scope reviewer / decision date:
Tax-year instructions and deadline sources:

WORKSTREAM REGISTER
Task | Responsible person | Accountable person | Consulted | Due date | Completion artifact
Entity scope | | | | |
Employment history | | | | |
Offer / enrollment sources | | | | |
Population reconciliation | | | | |
Employer approval | | | | |
Federal filing outcomes | | | | |
Employee statement process | | | | |
Applicable state review | | | | |

OPEN ISSUE
ID / affected people or months / source / owner / next decision date:

RELEASE CONTROL
Approved version:
Approver / actual approval date:
Changes after approval:

CLOSEOUT
Unfinished obligations:
Largest delay and next-cycle improvement: