-
Type:
Bug
-
Status: Closed
-
Priority:
High
-
Resolution: Done
-
Affects Version/s: None
-
Fix Version/s: None
-
Component/s: ACA
-
Labels:None
-
Environment:Production
-
Module:ACA
-
Reported by:Support
-
Item State:Production Complete - Closed
Step:-
1.Login to application
2.Create 1095C and 1094C (Finalize latest run)
3.Navigate to BenAdmin > Reports > IRS Submission
4.Click on Add IRS Submission
5.Fill all details and click on Verify Submission data
6.Application generate XML and Manifest
7.Log out from application and log in to IRS
8.Upload files to IRS and take Receipt ID
9.IRS return status - Accepted
10.Log in to Workterra
11.Update UI submission with Receipt ID and status in Workterra
12.Now Update Employee First Name and Company Name in application
13.Due to change in First Name and Company Name , re run the 1095 and 1094C
(Select Form status - Corrected and latest Run - Finalize )
14.Navigate to BenAdmin> Reports > IRS submission
15.Edit UI submission , select Transmission Type - User Correction and click on Verify Submission data
16.Application generate new XML and Manifest
Actual - Total Payer Count reported does not equal number of Payer Records in file
Expected - Total Payer Count reported should equal number of Payer Records in file
- is caused by
-
WT-1771 Correction and replacement XML Creation [correction]
-
- Closed
-
Kumar Chhajed Ramya Tantry Yogesh Chaudhari Abhijeet Khandagale
Hi Nandkumar Prabhakar Karlekar,
Scenario:
Correction In : 1094+1095 [C]
Expected elements to be populated in request file as
<1094>Full Information</1094>
<1094>Part I Info<1095>Employee's 1095 </1095></1094>
Actual Payer is only one but due to populating 1094 twice, its expecting that count should be two. As reported by IRS like this & came to know on submitting to IRS portal ; but there is no such precisely described in the CRG file we were not implemented.
Even though on reported error basis this will be changed counting functionality on receiving your feedback to implement.
Thanks,
Revan