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JDEdwards World (MOSC)

2020 ACA 1094-C Manifest transmission to the IRS

Mar 3, 2021 9:50PM in JDEdwards World (MOSC) 2 comments

I created my 2020 ACA 1094-C Manifest and Detail XML files to be submitted to the IRS.

The two XML files were created (Manifest and Detail). I then did a check against the 2020 XSD files created by the IRS.

After I made an address book file change (F0116) because the address was to long, the detail file passed without any problems.

When I checked the Manifest XML there were errors. They contained the airty19 instead pf airty20 and another spot contained ty19 instead of ty20.

I am not sure how this occurred because the formdata file I received in the 2020 year-end update did not contain any airty19 or ty19.

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