Please share the Task end date and start date in the JIRA.

Edit -> Estimates section for development

Hi Nandkumar Prabhakar Karlekar,

For replacement, your matrix says correctedInd is required.Just please confirm is it required? I gone through the correction and replacement document but I did not find the statement that it is required.

My Observations:
1. Rejection Type : Transmission
TransmissionTypeCd='R' .... In Manifest File.
OriginalReceiptId='<Previous rejected transmission receiptid>' ... In Manifest File .
OriginalUniqueSubmissionId=Must blank. ... In Form Data File.

2. Rejection Type : Submission
TransmissionTypeCd='R' ....In Manifest File.
OriginalReceiptId=Must blank ... In Manifest File.
OriginalUniqueSubmissionId='<Previous rejected Submission ID>' ...In Form Data File.

Kindly confirm.

Note: There are some uncleared points ,we need to clear by discussing with you in tomorrows call & after that we will update the ETA for replacement.

Thanks & regards,
Revan

Draft you all the queries in the same JIRA.
I will provide the answers for the same ASAP.

Yes, the correctedInd is not required at the time of Replacement.

Reference:
https://www.irs.gov/pub/irs-pdf/p5165.pdf
Page 48

Hi Nandkumar Prabhakar Karlekar,

Is providing replacement flag when report runs to know that the run is made for replacement purpose like provided the form status Corrected/Void? If not how should I know that the runs run against replacement?

Thanks

Revan

You can get this input from the Transmittal because at the time of replacement, we are running 1095 report for all Employee and not for selected employee.

In this scenario no need to change the customization of 1095 c, only just need to re run same as original run if needed in some cases there is no need to run the 1095 c report.

Hi Kumar Chhajed,

Please create a function which will return correction Identification for 1094,1095 by sending parameter as 1094ReportId.

Pseudocode which you need to use in function.

1.Get 1094report id
2.Get FormStatus for report id (get in step 1)
3.Get 1095reportsId attached to 1094
4.Get Formstatus is equal to 1 for 1095reportid
5.
If 1094_Correction_Status=1 And 1095_Correction_Status=0 Then (using step 2 & 4)
CorrectionIn=1
if 1094_Correction_Status=0 And 1095_Correction_Status=1 Then (using step 2 & 4)
CorrectionIn=2
if 1094_Correction_Status=1 And 1095_Correction_Status=1 Then (using step 2 & 4)
CorrectionIn=3
(Note: 1=Only 1094,2=Only 1095,3=1094+1095)
6. Return CorrectionIn.

Reference table : ReportDetailsStatic

Note : This function will be usable further in [OES_SP_Get_AIR_SUBMISSION_FORM_DATA]

Hi Kumar Chhajed,

Steps Of Replacement:
Type-1: Transmission Replacement

Pre-requisite -Acknowledgement Status is Rejected Against Original Submission

Psedu steps:
1.Do correct as per suggested changes in Error Analysis Report.
2.Select option of 'Replacement' from DropDown
3.Verify Submission Data
ReplacementType Parameter Value="T-R" i.e. Transmission Replacement Process( will generate file as per T.R. Rule spec of C&R Doc)

Type-2: Submission Replacement
Pre-requisite -Acknowledgement Status is Partially Accepted Against Original Submission

Psedu steps:
1.Do correct as per suggested changes in Error Analysis Report.
2.Select option of 'Replacement' from DropDown
3.Verify Submission Data
ReplacementType Parameter Value="S-R" i.e. Submission Level Replacement Process( will generate file as per S.R. Rule spec of C&R Doc)

You need to send the value to sp as above mentioned for ReplacementType Parameter.

Thanks & Regards,
Revan

Kumar Chhajed, Ramya Tantry,Yogesh Chaudhari,Abhijeet Khandagale,Nandkumar Prabhakar Karlekar,Sachin Hingole
Hi All,

As we discussed for below scenario & cleared with Nandkumar,

Under a Transmission
Status: Partially Accepted Scenario for replacement

Submission-1: Accepted
Submission-2:Rejected
Submission-3:Accepted
Submission-4:Rejected

When replacing above rejection..steps:->

1.User will select only rejected submissions in the customization & other will deselect & finalize it by necessary corrective actions.
2.On UI Submission -> Select Option of Replacement as TransmissionType ->Verify Submission

FYI.

Thanks,
Revan

Kumar Chhajed, Ramya Tantry, Abhijeet Khandagale, Yogesh Chaudhari

New Properties Introduced in values objects.
1. TransmissionTypeCd : Possible Values- C(Correction), R(Replacement),O (Original).
2. Correcting_ACA_IRSSubmissionHistoryID- Correcting Irs Submission History Id .

Nandkumar Prabhakar Karlekar Kumar Chhajed Yogesh Chaudhari Ramya Tantry Abhijeet Khandagale

Hi Nandkumar,

While creating manual correction file we came to below additional observations and accordingly we are going to implement the same which was not covered in the correction and replacement document of IRS.

if only correction in 1094 B/C
Then
<Form1095CAttachedCnt>#Must be zero#</Form1095CAttachedCnt> (FORM-C)
if only correction 1095 c
<Form1095CAttachedCnt>#Must be corrected attached 1095 elements count#</Form1095CAttachedCnt> (FORM-C)

FYI.

Thanks & regards,
Revan

Please find the attachment for Task Estimate. Task Estimation.xls

Hi Sachin Hingole Nandkumar Prabhakar Karlekar Revansiddha Gaur

Please find attached Test case for Correction and Error Code. Please review the same and let us know any suggestion.

Attached excel has two tab 1. Correction_UI_Submission
2. Error_Code_For_Correction

Note - 1. Correction - In depth scenario like - Accepted transmission then Accepted with error
then Rejected etc. for same Transmission
2. Error Code scenario for 1095 C is in progress

Thanks,
Mahendra

Revansiddha Gaur

Can we display the transmission file summary in the following format for every run.

Transmission summary Popup per run.

Sr.no 1094 name 1095 name Count of 1095 record.
1 x p 190
2 y q 157
3 z r 1584

Hi Sachin Hingole,Revansiddha Gaur,Revansiddha Gaur

I have reviewed the test cases , I think we need to discussed the test case scope and execution planning.
We need to add the more test cases..
Also need to be share the Estimate and schedule ASAP .

Hi Revansiddha Gaur

Can we display the transmission file summary in the following format for every run.
Transmission summary Popup per run.
Sr.no 1094 name 1095 name Count of 1095 record.
1 x p 190
2 y q 157
3 z r 1584

Hi Nandkumar Prabhakar Karlekar,

Yes we can .
Jira Item created for this https://workterra.atlassian.net/browse/WT-2082