To correct an excess HSA contribution, do the following:
- Log into BRIWEB.
- Click on the “Health Savings Account” tab.
- From the “I want to…” drop down menu on the right-hand side of the page, click “Reimburse Myself.”
- If you haven’t already linked your personal bank account to your Health Savings Account, click the “Link Account” link and follow the necessary steps.
- Once your bank account has been successfully linked, you can enter the excess contribution amount, change the “Category” listed to “Correction“, and select the appropriate “Tax Year” that the correction should be applied to.
Note: Any HSA corrections, including disbursements to correct excess contributions, must be completed by the tax filing deadline of April 15th following the tax year. This deadline is not affected by any submission to extend the tax filing deadline. Learn more
