State of Connecticut

Welcome

State of Connecticut
Flexible Spending and Commuter Benefit Account Website

Attention! New TASC Card Mailing Soon!

TASC Card XPS2 Web

Soon, we’ll be updating to our next-generation card processing platform. As part of the update, we need to replace the card you have now with a new TASC Card, even if you just got one recently. Please visit the New TASC Card Page for more information. Be on the lookout for upcoming emails.

  • New Cards Mailing Date: June 9, 2025
  • Temporary Access Disruption:
    • Participants will experience a 3–4 day gap (depending on USPS delivery) where old cards are inactive and new cards are in transit.
    • Participants will be notified in advance and provided instructions on accessing funds during the transition.
  • Card usage prior to June 8, 2025:
    • Continue using current card until June 8, 2025.
    • Update automatic payments methods—these will stop processing after June 7.
    • Confirm mailing address (Call 888-698-1429 if needed).
  • Card usage on or after June 8, 2025:
    • Current card(s) will be deactivated
    • Start using your new TASC Card once it arrives (may take 3-4 days via USPS). 

Important To Know

How To Access Benefit Account Funds

Upcoming Enhancements

2025 Flexible Spending Account Plans Overview

* There is no grace or carryover for Dependent Care (DCAP).

* Healthcare FSA will carryover up to $660.

* Qualified Transportation will carryover the full balance.

* Be sure to keep your confirmation of claims submitted. 

How do I find out my 2025 balance?

[Please Note:  This site is best viewed in Chrome, Firefox or Microsoft Edge browsers.  Internet Explorer is not supported]

Dependent Care FSA Qualifications
Determine if your care expenses qualify for FSA reimbursement.
FSA Participant Benefits
Save money with FSA pretax benefit accounts.
Healthcare FSA Eligible Expenses
Enroll in a TASC Flexible Spending Account (FSA) so you can use pretax dollars to pay for common, everyday expenses and reduce your taxable income.
DC-FSA Eligible Expenses
Dependent Care Eligible Expenses.
Commuter Benefits
Use pretax dollars for work-related transit & parking expenses.
2025 Commuter SPD
Commuter Benefits Account Summary Description.
2025 FSA SPD
Summary Plan Description for the Cafeteria Plan and Account Plans
Request Denial Codes and Verification Requirements
Requirements for submitted verification documentation and codes used to denote reasons for denying a reimbursement request.
doctor and nurse looking at tablet
FSA - Healthcare

A great way to save up to 30% on eligible expenses like copays, prescriptions, and medical supplies.

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DCFSA - Dependent Care

Pay for eligible dependent care expenses like preschool, before/after school programs, and childcare.

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Parking, Commuter & Transit

Save up to 40% on qualified work-related transportation expenses, such as public transit, Lyft Plus, and parking.

My TASC Card was declined!  What next?

Check your balance: Sign into MyTASC or open the TASC mobile app and make sure you have enough funds in your TASC benefit account to cover the purchase.

Verify eligible expenses: Confirm that the item you are trying to buy is considered an ELIGIBLE EXPENSE under your TASC benefit plan.

Contact TASC Customer Care: Call TASC at 888-698-1429 to report the declined transaction and get assistance.

Provide details: When contacting TASC, be ready to provide your 12-digit Participant TASC ID (found on the back of your card) and details about the declined transaction.

Submit a reimbursement request: If the decline was due to a merchant or system error and the purchase is eligible, you may be able to request a reimbursement to get your money back.

Need to submit verification?

An IRS requirement: Pretax benefit account funds can be used for eligible expenses only.  TASC will make it easy for you by sending you an email or notification to submit required verification for your transaction.

Documentation: Typically you will need to submit an itemized receipt from the provider or merchant or an explanation of benefits (EOB) from your insurance carrier that shows the following:

  • The name of the person who incurred the expense.
  • The expense date, not the date paid.
  • The expense type or description of service.
  • The name of the provider or merchant
  • The expense amount owed – not what you paid

 

Submit: You may submit documentation via the online portal at www.tasconline.com or via the TASC mobile app.

Need more information?  Click HERE to learn more.

Are you a new hire in 2025?

Review the information below and above for your eligibility
Email osc.ebu@ct.gov for more information and an Enrollment Form
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BENEFITS SHOULD FEEL LIKE BENEFITS TM

No matter where you are, the TASC Mobile app gives you exactly that experience. 

Smart. Easy. Connected.

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CONNECT WITH US

We're here to help

Can’t find what your are looking for? Get in touch to ask our expert team a question on anything from enrollment to benefit account details.

Monday - Friday 8:00 am to 5:00 pm, all time zones

IMPORTANT NOTE: When you submit your claims (online, mobile, faxing or mail) please be sure to check your account to insure the claim has been entered within 10 days of being sent.

Distributor Login

To access MyTASC as a Distributor, click here!   For general information on your current TASC clients, contact our Provider Service team and please have your TASC ID ready: 888-595-2261, option 2, then 3.

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Universal Benefit Account, AgriPlan/BizPlan and COBRA/Benefit Continuation

Legacy Systems

Compliance and Distributor Access