Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Labels:
      None
    • Support Task Type:
      ACA IRS Report
    • Environment:
      Production
    • Company:
      Davis Moore
    • Categories:
      ACA
    • Reported by:
      Client

      Description

      NA

        Attachments

          Issue Links

            Activity

            smita.pawar Smita Pawar (Inactive) created issue -
            smita.pawar Smita Pawar (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-12484 [ WT-12484 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Description All companies are linked to this Jira which will get processed for IRS submission in year 2018
            smita.pawar Smita Pawar (Inactive) made changes -
            Company All Clients/Multiple Clients [ 18434 ] Davis Moore [ 10602 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Account Executive Kevin Walker [ kwalker ]
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            1095-C Davis-Moore Chevrolet Inc is ready to run. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - 1095-C Davis-Moore Chevrolet Inc is ready to run. Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Smita Pawar [ smita.pawar ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Ramya Tantry [ ramya.tantry ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi Jennifer Leugers,

            This group has been run.Please refer latest run dated "12/13/2017 10:21:11 PM" for verification.

            Note: Measurement and Stability rules are configured in this company,but it is not considered as 2017 time-sheet is not present in this company.

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Jennifer Leugers , This group has been run.Please refer latest run dated "12/13/2017 10:21:11 PM" for verification. Note: Measurement and Stability rules are configured in this company,but it is not considered as 2017 time-sheet is not present in this company.
            ramya.tantry Ramya Tantry (Inactive) logged work - 14/Dec/17 09:19 AM
            • Time Spent:
              0.25h
               

              1095C report run
              Analysis report verification
              sample 1095C report verification
              draft reply

            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 24h [ 86400 ] 23.75h [ 85500 ]
            Time Spent 0.25h [ 900 ]
            Worklog Id 96088 [ 96088 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status In Progress [ 3 ] Open [ 1 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Ramya Tantry [ ramya.tantry ] Jennifer Leugers [ jennifer.leugers ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status Open [ 1 ] Waiting for Customer Input [ 10500 ]
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - client has approved forms; please re-run final forms. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - client has approved forms; please re-run final forms. Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Revansiddha Gaur [ revansiddha.gaur ]
            revansiddha.gaur Revansiddha Gaur (Inactive) logged work - 15/Jan/18 10:00 PM
            • Time Spent:
              1h
               

              Report run,verification.

            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            Hide
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment -

            Hi Jennifer Leugers,

            This group has been run. Please download latest run for the below report(s) for verification.

            Report Name Run details Remark
            1095-C Davis-Moore Chevrolet Inc 1/15/2018 3:16:39 PM -

            Thanks,
            Revan
            -----------------------------------------------------------------------------------------
            CC-Ramya Tantry, Kumar Chhajed, Smita Pawar, Sachin Hingole, Nandkumar Prabhakar Karlekar, Gaurav Sodani

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - Hi Jennifer Leugers , This group has been run. Please download latest run for the below report(s) for verification. Report Name Run details Remark 1095-C Davis-Moore Chevrolet Inc 1/15/2018 3:16:39 PM - Thanks, Revan ----------------------------------------------------------------------------------------- CC- Ramya Tantry , Kumar Chhajed , Smita Pawar , Sachin Hingole , Nandkumar Prabhakar Karlekar , Gaurav Sodani
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Assignee Revansiddha Gaur [ revansiddha.gaur ] Jennifer Leugers [ jennifer.leugers ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Remaining Estimate 23.75h [ 85500 ] 22.75h [ 81900 ]
            Time Spent 0.25h [ 900 ] 1.25h [ 4500 ]
            Worklog Id 100652 [ 100652 ]
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment - - edited

            Hi Jennifer Leugers,

            This is one of the EIN's that was affected by FPL percent issue.
            As per mentioned in WT-12567,we have furnished PDF's of only affected employees.
            There are 52 employees affected in this EIN.
            Please refer run dated "1/31/2018 10:55:40 PM" for 52 affected employees.These have corrected marked in their PDF.
            For full run please refer run dated "1/27/2018 2:29:49 AM".

            We have reverted all manual changes that was done to furnish these 52 PDF's.

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - - edited Hi Jennifer Leugers , This is one of the EIN's that was affected by FPL percent issue. As per mentioned in WT-12567 ,we have furnished PDF's of only affected employees. There are 52 employees affected in this EIN . Please refer run dated " 1/31/2018 10:55:40 PM " for 52 affected employees.These have corrected marked in their PDF. For full run please refer run dated " 1/27/2018 2:29:49 AM ". We have reverted all manual changes that was done to furnish these 52 PDF's.
            ramya.tantry Ramya Tantry (Inactive) logged work - 01/Feb/18 09:36 AM
            • Time Spent:
              0.5h
               

              Furnish affected employees PDF's
              verification

            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 22.75h [ 81900 ] 22.25h [ 80100 ]
            Time Spent 1.25h [ 4500 ] 1.75h [ 6300 ]
            Worklog Id 103040 [ 103040 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Component/s ACA [ 10004 ]
            Description NA
            Key WT-12579 WB-117
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 59269 ] WB - Workterra BenAdmin Support workflow [ 64911 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WB-117 WT-13596
            Project Workterra BenAdmin [ 11501 ] WORKTERRA [ 10000 ]
            Workflow WB - Workterra BenAdmin Support workflow [ 64911 ] WT_Support [ 65348 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] Open [ 1 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WT-13596 WB-429
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 65348 ] WB - Workterra BenAdmin Support workflow [ 65472 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] Waiting for Input [ 11502 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 65472 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65839 ]
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - the correction file for CHEVROLET REFILE is getting rejected by the IRS but when I load it into WT, is is blank.  Please review.

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - the correction file for CHEVROLET REFILE is getting rejected by the IRS but when I load it into WT, is is blank.  Please review.
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Ramya Tantry [ ramya.tantry ]
            jennifer.leugers Jennifer Leugers made changes -
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi Smita Pawar,

            Please look into this and advise.

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Smita Pawar , Please look into this and advise.
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Ramya Tantry [ ramya.tantry ] Smita Pawar [ smita.pawar ]
            Hide
            smita.pawar Smita Pawar (Inactive) added a comment -

            Hi Jennifer Leugers,

            We have verified ack file for DMA 'CHEVROLET REFILE' and observed that this Correction submission got rejected due duplicate file and duplicate UUID. As per this acknowledgement file, we analysed that previous correction submission is done against receipt Id 1094C-18-00475335.
            Now again one more correction submission is getting submitted for same employer which is currently updated in the system on CHEVROLET REFILE IRS Submission screen.

            This Ack file is stating that please check the status of previous submission with receipt ID 1094C-18-00475335 and then decide the further course of action.
            It will be good if we get the status of submission for Receipt Id 1094C-18-00475335 then we can decide whether we need to do correction or replacement.

            Could we please verify whether details of IRS submission against this receipt Id '1094C-18-00475335' is it missed to update in Workterra.

            Let us know, if you need any additional information.

            Thanks!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Hi Jennifer Leugers , We have verified ack file for DMA 'CHEVROLET REFILE' and observed that this Correction submission got rejected due duplicate file and duplicate UUID. As per this acknowledgement file, we analysed that previous correction submission is done against receipt Id 1094C-18-00475335. Now again one more correction submission is getting submitted for same employer which is currently updated in the system on CHEVROLET REFILE IRS Submission screen. This Ack file is stating that please check the status of previous submission with receipt ID 1094C-18-00475335 and then decide the further course of action. It will be good if we get the status of submission for Receipt Id 1094C-18-00475335 then we can decide whether we need to do correction or replacement. Could we please verify whether details of IRS submission against this receipt Id '1094C-18-00475335' is it missed to update in Workterra. Let us know, if you need any additional information. Thanks!
            smita.pawar Smita Pawar (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
            ramya.tantry Ramya Tantry (Inactive) logged work - 04/Apr/18 05:10 AM
            • Time Spent:
              0.5h
               

              Analysis and discussion with Smita

            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 22.25h [ 80100 ] 21.75h [ 78300 ]
            Time Spent 1.75h [ 6300 ] 2.25h [ 8100 ]
            Worklog Id 111360 [ 111360 ]
            Hide
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Closing this ticket

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Closing this ticket
            Prashant.samal Prashant Samal (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Waiting for Input [ 11502 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Ramya Tantry (Inactive) made transition -
            Open In Progress
            12d 17h 8m 1
            Ramya Tantry (Inactive) made transition -
            In Progress Open
            3h 1
            Ramya Tantry (Inactive) made transition -
            Open Waiting for Customer Input
            18s 1
            Revansiddha Gaur (Inactive) made transition -
            Waiting for Customer Input In Progress
            32d 13h 58m 1
            Revansiddha Gaur (Inactive) made transition -
            In Progress Waiting for Customer Input
            1m 58s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Customer Input Open
            49d 7h 52m 1
            Prashant Samal (Inactive) made transition -
            Open In Development
            2m 27s 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            1m 59s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Input Closed
            48d 22h 13m 1

              People

              Assignee:
              jennifer.leugers Jennifer Leugers
              Reporter:
              smita.pawar Smita Pawar (Inactive)
              Account Executive:
              Kevin Walker (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              7 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 24h
                  24h
                  Remaining:
                  Time Spent - 2.25h Remaining Estimate - 21.75h
                  21.75h
                  Logged:
                  Time Spent - 2.25h Remaining Estimate - 21.75h
                  2.25h