1094C Test File Process
Hello,
I guess I am looking for confirmation this is okay to do...
We understand the Test Scenario #7 provided by Oracle to send the test file to the IRS. What my client is not comfortable with is setting up dummy companies and employee information in their production environment to accomplish this. Will it cause any issues to do a data refresh in a test environment, setup the test scenario there, send the test file to the IRS, but produce the production file out of production? Are there any fields tagged in tables we need to be aware of that would prevent us from transmitting the production file to the IRS if the