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?
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