ACCOUNTING CS
For payroll compliance (annually licensed)
Use the Corrected File Transmission Details dialog to enter or change information that will be used when creating corrected 1094-C and 1095-C internet files.
When processing corrected 1094-C or 1095-C forms, click the Transmission Details button from either the Corrected - Client Data or Corrected - Employee Data tab of the Actions > Edit Payroll Tax Forms screen.
Fields & buttons
- Original receipt ID. Enter the original receipt ID, formatted exactly as it was provided to you by the IRS in the Transmission Status Details.
- Submission ID. Enter the submission ID, found in the XML response message file. For help locating this information, see Locating transmission information for corrected form 1094-C and 1095-C internet files.
- Selected Employee Details grid. (For corrected 1095-C forms only) For each employee, enter the Record Identifier found in the XML response message file. For help locating this information, see Locating transmission information for corrected form 1094-C and 1095-C internet files.
Related Topics
Locating transmission information for corrected form 1094-C and 1095-C internet files
Processing corrected payroll tax forms
Internal Employees