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E1: 08Y: What Year Schema Should Be Used When Submitting a Prior Year Transmission 1094-C for Affordable Care Act (Doc ID 2937063.1)

Last updated on DECEMBER 10, 2024

Applies to:

JD Edwards EnterpriseOne Human Resources Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

A prior year electronic submission to the IRS was not completed for the Affordable Care Act 1094-C.  Should the schema (XSL Template) for the Manifest TP08151 and Form Data TP08150xx be the current year or the prior year that needs to be submitted?

Solution

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In this Document
Goal
Solution
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