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Author's profile photo Alex Manoni

2015 Corrections

Hi all,

We’re trying to submit corrections for 2015 for the IRS.  The submission is rejecting with error TPE1106.  Following the instructions in note 2393903, I have determined that the system is using the wrong manifest schema.  RPCBENUS_ACA_XML is still using the 2015 schemas for both the manifest and data files, but the IRS is now requiring that the 2016 manifest schema be used for 2015 corrections – https://www.irs.gov/for-tax-pros/software-developers/information-returns/air-program-page-for-prior-years.

I’ve created an incident for this, but has anyone else encountered this problem?

Thanks,

Alex

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