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ACA Correction File Transmission

edited Sep 10, 2024 3:53PM in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:

IRS accepts two kinds of files for ACA related changes in a file that has been transmitted already,

  • Corrected File – Only the records that failed/corrected needs to be present in the file. Corrects only the failed/corrected records.

Replacement File – All Records that were sent earlier (Original file) should be present in the file. Replaces all the entry.

Could someone please advise on how you handle situations where there is an error with select records? Specifically, how do you pull only those records from Oracle to reload into the federal system?

Content (please ensure you mask any confidential information):

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