How to Make a Correction to a Rejected Correction 1095-C
Hello Community,
For our original 2015 IRS 1094/95C Transmission, we received a "Accepted with Errors." We fixed all the errors we could and resubmitted a 2015 Correction Transmission to the IRS. It was rejected with one error that was easy to fix, however, now we are having problems re-submitting that corrected correction.
If we mark the 2015 Correction Transmission as Rejected in the Work with ACA Transmissions application, it lets us "Replace/Resubmit" but creates a "Replacement" trans status, which we don't want to do. We just want to submit corrections only. Is there a way to do this-- or do we have to delete the 2015 Correction Transmission (that was rejected) and make a new Correction Transmission from the Original?