Resubmitting Form Data and Manifest Files After a rejection
Hi Community,
I was wondering if anybody has documented the process for resubmitting the files to AIR after they have been rejected by the IRS.
I have fixed what I think are the errors.
I went into the P08140 and under Review/Edit ACA Transmission Details and added the following:
IRS Transmission Status = R
Receipt ID
Submission Date
I did not flag the IRS error message returned for submittal contains TPE or AIRMF keywords since our file did not have these errors
I reset and resubmit my file transmissions and when I look in the files my Transmission Type is O and not R which I would expect to see and I am sure I am missing other information because this is not creating the file correctly.