Corrections Process
FYI, a quick update about our status:
- HR finished the correction of the EE master records today
- We ran the ACA person data collection program for the 22 EE by using the selection fields for PERNR and ReceiptID.
- Collected data for the ALE
- Printed the 1095-Cs
- Printed the 1094-C (non-corrected since only 1095-Cs got corrected) with information in the form to line 18 only
- created the XML test files for review
- we cross checked that all UniqueRecordId's from the IRS acknowledgement XML file are covered in the newly created XML
- HR will review the files in more detail tomorrow and then we can file them
Best regards,
Mathias Raffel