ACA-Didn't finalize data file, sent to IRS & accepted; Need to generate file with everyone
Hi there! I created the XML files without finalizing the data file. I did not realize this until after the IRS accepted the files we submitted to them (I had to correct 1 person prior to creating the XML files, so they appeared on the file).
How do I create a new file that reflects our entire population of current/former employees on the original data file?
When I entered the Receipt ID on the ACA Transmission page, I selected the Accepted with Errors option, and tried running the XML file process with 'replace transmission' and that did not work.
Any guidance on how to create a new file?