We are trying to get the remaining TIN Errors corrected. Our first correction file was sent for only those who we found corrections on. We submitted our 2nd file but since it is tied to Receipt ID we could included any 2nd attempt corrections due to those employees now having a different most current Receipt ID. We are now ready to submit our 3rd correction file. Is there any to create 1 file for corrections needed on employees who are associated with 2 different Receipt IDs?
(Looking back now I think I should have submitted all employees who had errors even though corrections were not made on their records in order to keep all employees associated with the same Receipt IDs.)
