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Type:
Enhancement
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Status:
Closed
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Priority:
Medium
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Resolution:
Done
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Affects Version/s:
None
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Fix Version/s:
None
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-
-
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Company:
All Clients/Multiple Clients
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Item State:
Production Complete
- Closed
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Deployment Approval:
Approved for production deployment
IRS External Business rules V1.1 changes.
Some of the business rules have been added.Added a script for the same.
New Implementation : Implemented Business rule changes of ACA AIR IRS Submission that were declared on 6th Oct 2017.
CC: Kumar Chhajed,Smita Pawar
- relates to
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WT-11239
ACA 2018 : Changes to XSLT files for IRS Submission
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Closed
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Ramya Tantry (Inactive)
added a comment - Newly added business rules are as follows:
Rule Number
Rule Text
1094C-095
If Form 1094Cï¾ 'CorrectedInd' has a choice of "Yes" indicated, then 'AuthoritativeInd' must have a choice of "Yes" indicated.
1095B-062-01
If Form 1095B 'CorrectedInd' has a choice of "Yes" indicated, then 'CorrectedUniqueRecordId' must have a value.
1095B-063-01
If Form 1095B 'CorrectedInd' has a choice of "No" indicated, then 'CorrectedUniqueRecordId' must not have a value.
1095B-077-02
If Form 1095B 'CorrectedUniqueRecordId' ('ReceiptId' - 'SubmissionId' - 'RecordId') has a value, then the Unique Submission ID portion ('ReceiptId' - 'SubmissionId') must match a Unique Submission ID from a Submission that was previously accepted by IRS.
1095B-090
Form 1095B 'ResponsibleIndividualName' and 'BirthDt' within 'ResponsibleIndividualGrp' must match the IRS database.
1095B-091
Form 1095B 'ResponsibleBusinessName' and 'TIN' within 'ResponsibleIndividualGrp' must match the IRS database.
1095C-055-01
If Form 1095C 'CorrectedInd' has a choice of "Yes" indicated, then 'CorrectedUniqueRecordId' must have a value.
1095C-056-01
If Form 1095C 'CorrectedInd' has a choice of "No" indicated, then 'CorrectedUniqueRecordId' must not have a value.
1095C-064-02
If Form 1095C 'CorrectedUniqueRecordId' ('ReceiptId' - 'SubmissionId' - 'RecordId') has a value, then the Unique Submission ID portion ('ReceiptId' - 'SubmissionId') must match a Unique Submission ID from a Submission that was previously accepted by IRS.
1095C-070
If Form 1095C 'CorrectedUniqueRecordId' is present, then 'TaxYr' must be equal to the 'TaxYr' of the submission that contains the original return.
MANIFEST-013-01
The value in Manifest 'TotalPayeeRecordCnt' must equal the number of 1095s within the transmission.
Smita Pawar (Inactive)
added a comment - We have verified same with sampling testing. Please refer Jira WT-11239 for additional information. 
Gaurav Sodani (Inactive)
added a comment - Hi All,
Attaching production deployment approval email for reference:
!Re Request for Production deployment - 25 Nov 2017.msg
Regards
Gaurav 
Files Affected:
Database Objects/MasterCompanyDB/07_Data/538_
WT-11817_WTB_ACA_NewData_ACA_IRSExternalBusinessRules.sql