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