ACA corrections - error with XML validation

I'm trying to send a corrected file to the IRS but when I validate the schema with altova it gives me an error:

Element <Form1095CUpstreamDetail> is not allowed at this location under element <Form1094CUpstreamDetail>

Has anyone received this error? What does it mean? My BN299 correction job has the Form Type set to 2 - 1095.

Here is the entire error:

Element <Form1095CUpstreamDetail> is not allowed at this location under element <Form1094CUpstreamDetail>.
Reason: The following elements are expected at this location (see below)
'AuthoritativeTransmittalInd'
Error location: n1:Form109495CTransmittalUpstream / Form1094CUpstreamDetail / Form1095CUpstreamDetail
Details
cvc-complex-type.1.4: Element <Form1095CUpstreamDetail> unexpected at this location by type 'Form1094CUpstreamDetailType' of element <Form1094CUpstreamDetail>.
cvc-type.3.2: Element <Form1094CUpstreamDetail> is not valid with respect to type definition 'Form1094CUpstreamDetailType'.
cvc-elt.5.2.1: The element <Form1094CUpstreamDetail> is not valid with respect to the actual type definition 'Form1094CUpstreamDetailType'.

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Infor Lawson Human Resources Group - Discussion

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unknown

Hello! Infor released a patch on 2/22 to correct schema issues with the 1094-C corrections. Have you loaded those patches yet? If not, that is what you'll need to do. It is under JT-1553150. There is information in the Master KB for ACA, KB1650062.

unknown

KB 2163112 is the article within the master KB that has all of the CTP information.

unknown

Hi All, We applied the patch for CTP 122712, and all seems to be working. However, I am trying to get answers about how to submit corrections using the BN299. We have submitted everything in our original transmission and received a message about two rejections (one for a zip code change and the other for an SSN correction). I would have thought we could go into BN89 and enter the original IRS Receipt ID and then re-run BN299 as a Correction with the original IRS Receipt ID referenced individually for each of the two employees, but we receive an error in our Test system - No correction for for receipt ID. Since this is our first time trying to submit corrections instead of the transmitting the whole file again, can other share their correction process?

Please advise. Thank you, Mark

RS Receipt ID

marty

[View:/cfs-file/__key/communityserver-discussions-components-files/18/Book1.xlsx:320:240]

Attached are the instructions I use for corrections. Maybe this will help?

unknown

FYI - They released yet another CTP related to 1094-C correction files today:

3/25/2021

2020 YearEnd-BN_US_VERSION_6

JT-1570557

This download is for 10.0 only.

BN299 correction rejected - If Form 1094C checkbox 'AuthoritativeTransmittalInd' is checked and 'AggregatedGroupMemberCd' has a choice of "Yes" indicated.NOTE:This will be required if you are doing corrections.

bbernos

did you look at KB1843333 and KB1843370, I just did an SSN correction. Did you install CTP(10_0_2020_BN_US_yrend.5 or whatever is the latest), The missing Authoritative Transmittal on the schema correction was my original problem

this needs to be installed to get the schema correct. Also look at BN27.1 R7, I had to fill that in my case.

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