Rejected file process
I reviewed the webcast for this. So these are the steps we've taken to get a new file.
1. Update Transmission details setting status to rejected, adding the receipt id, and uploading the IRS error file
2. Run Benefits ACA Process Error Data XML
3. Run Benefits ACA Correction Archive process
4. Run Benefits ACA Transmission XML Generation Process
This does get us the file. But, doing this, all the 1095C's get marked as corrected. We think nothing changed with the 1095C's, the rejected we know was just IRS file format issue. So we are questioning why are they marked as corrected.
Is there a way to generate a replacement file without this? This year wouldn't matter, but wouldn't this mean we have to reprint/re-mail our forms to the employees? Not sure our benefits department is planning on ordering double forms. We had over 4000 forms go out.