New this year, we have to file an XML file with California Franchise Tax Board for the 2022 ACA reporting. It is not recommended to attempt to modify the IRS file, due to significant structural and coding differences.
As far as I know, INFOR doesn’t have a current solution for this tax filing and we are struggling to provide the California Franchise Tax Board with this file for 2022.
It is due 3/31/2023 but we can file an extension until May. We had opened an Xtreme Incident a few weeks ago but were told there is no current INFOR solution.
Has anyone else been successful in creating and submitting the requested XML file to CAFTB?
Thank you so much for any pointers or assistance.
