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  1. WORKTERRA
  2. WT-8252

ACA 2017 eSubmission - ASML

    Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: ACA
    • Labels:
      None
    • Support Task Type:
      ACA IRS Submission
    • Reported by:
      Support
    • Company:
      ASML
    • Module:
      ACA - 2017

      Attachments

      1. Discrepancy in finalized 1095 C Report.xls
        10 kB
      2. screenshot-1.png
        screenshot-1.png
        16 kB
      3. screenshot-2.png
        screenshot-2.png
        25 kB
      4. screenshot-3.png
        screenshot-3.png
        6 kB

        Activity

        Hide
        jennifer.leugers Jennifer Leugers added a comment -

        So is this what we need to do before submitting for all names that are longer than the allowed characters?

        Show
        jennifer.leugers Jennifer Leugers added a comment - So is this what we need to do before submitting for all names that are longer than the allowed characters?
        Hide
        kumar.chhajed Kumar Chhajed (Inactive) added a comment -

        Hi Jennifer Leugers,

        Yes, we need remove all the discrepancies from the finalized run so that valid files are generated.

        CC Nandkumar Prabhakar Karlekar Revansiddha Gaur Smita Pawar

        Show
        kumar.chhajed Kumar Chhajed (Inactive) added a comment - Hi Jennifer Leugers , Yes, we need remove all the discrepancies from the finalized run so that valid files are generated. CC Nandkumar Prabhakar Karlekar Revansiddha Gaur Smita Pawar
        Hide
        jennifer.leugers Jennifer Leugers added a comment -

        Hi all - tried to run the refile for ASML and the XML is giving me an error file but it is blank. Please look into this and advise. Thanks.
        lisa davison FYI

        Show
        jennifer.leugers Jennifer Leugers added a comment - Hi all - tried to run the refile for ASML and the XML is giving me an error file but it is blank. Please look into this and advise. Thanks. lisa davison FYI
        Hide
        kumar.chhajed Kumar Chhajed (Inactive) added a comment -

        Hi Jennifer Leugers,

        An employee having SSN XXXXX8477 was being added earlier into employee table and its correction record was also present into the ACA table. After that the employee was being deleted from the system but its correction records were still into table. Due to this that employee was showing up into the run which caused the file to be invalid.

        We have deleted the correction records against that employee and re-run 1095C & 1094C reports. The total employee count is now 109. Also valid correction XML files are generated on IRS Submission. Please refer latest run on IRS Submission.

        Let us know if you need any additional information

        CC - Nandkumar Prabhakar Karlekar Revansiddha Gaur Smita Pawar

        Show
        kumar.chhajed Kumar Chhajed (Inactive) added a comment - Hi Jennifer Leugers , An employee having SSN XXXXX8477 was being added earlier into employee table and its correction record was also present into the ACA table. After that the employee was being deleted from the system but its correction records were still into table. Due to this that employee was showing up into the run which caused the file to be invalid. We have deleted the correction records against that employee and re-run 1095C & 1094C reports. The total employee count is now 109. Also valid correction XML files are generated on IRS Submission. Please refer latest run on IRS Submission. Let us know if you need any additional information CC - Nandkumar Prabhakar Karlekar Revansiddha Gaur Smita Pawar
        Hide
        nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment -

        Hello,
        Feel free to reopen in case any further action required on this. Thank you.

        Show
        nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment - Hello, Feel free to reopen in case any further action required on this. Thank you.

          People

          Assignee:
          jennifer.leugers Jennifer Leugers
          Reporter:
          kumar.chhajed Kumar Chhajed (Inactive)
          Account Executive:
          Jennifer Leugers
          QA:
          Mahendra Mungase (Inactive)
          Votes:
          0 Vote for this issue
          Watchers:
          5 Start watching this issue

            Dates

            Created:
            Updated:
            Resolved:

              Time Tracking

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