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Guest
#1 Posted : Thursday, November 17, 2022 9:33:43 AM(UTC)
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Guest

Rank: Guest

Groups: Registered
Joined: 9/27/2013(UTC)
Posts: 2,072
Location: US

Hi,
I am reaching out because I'm gettting an error when I try to upload the test files to the IRS AIR. Do you know why this would be happening and what we should do to fix?
Tammie
#2 Posted : Thursday, November 17, 2022 11:43:48 AM(UTC)
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Tammie

Rank: Administration

Groups: Administrators
Joined: 3/18/2014(UTC)
Posts: 1,623

IRS just updated the ACA Testing system. Right now, IRS testing site with 2022 schema. The production site is still with 2021 schema.

1. For ACA testing, you must use the latest version of ez1095 2022.
https://www.halfpricesof...ftware-free-download.asp

2. IRS also published the new requirements for 2022-2023 reporting season. Please download the new test file if you downloaded it before Nov 9, 2022.

How to pass ACA testing
https://www.halfpricesof...-test-case-scenarios.asp
If you have further questions, please contact us directly at services@halfpricesoft.com


Small business payroll & tax software solution
http://www.halfpricesoft.com
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