Hi Jennifer Leugers,

We have uploaded the Prior Year i.e. 2016 xml files on FTP Path- /users/workterraaca/_Tax Year 2017/CVHP/21March2018.

As per irs reported error, we resolved an error by changing the logic of generation "checksumAugmentationNum" locally.

Please note that we can't assure that those files may be submitted successfully or rejected on IRS portal.

Thanks,
Revan

CC- Satya, Abhay Patil, Nandkumar Prabhakar Karlekar, Smita Pawar, Sachin Hingole

Please let us know once you received Acknowledgement status and screenshot in case of any error occurred.

Thanks,
Revan

Hi all - the file was Accepted with Errors by the IRS.  I'm attached the ACK file in hopes you can load it and let us know the errors.  Thanks!

Hi Jennifer Leugers,

Good to know that our efforts are fruitful to generate prior year xml file,finally.

Provided Acknowledgement File says that 23 employees demographic information are not matching with IRS database in short TIN VALIDATION ERROR.

Please find the Error Analysis Report uploaded on Ftp Path-/users/workterraaca/_Tax Year 2017/CVHP/21March2018/27March2018.

Information present in excel sheet as below-

Sheet Name-"ACA IRS Error Analysis Report" - 23 employees details to sync in WT system with IRS database

Sheet Name-"ACA 1095C Discrepancy Report" - Out of 23 employees, 1 employees First Name is more that 20 character in length.

Sheet Name-"ACA TIN validation error report" - While correcting 23 employees details to sync with IRS database those 23 employee's spouse and dependent information also need to be updated.

Thanks,

Revan

CC- Abhay Patil, Satya, Nandkumar Prabhakar Karlekar

Closing this ticket