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I'm attempting to upload AIR test 2C via the IRS UI web portal and received the following submission error: "The manifest file does not match our current schema. In particular, our system has detected a potential issue with the following element(s)" OriginalReceiptID

Here's our manifest file:

top portion of our manifest file

Can anyone find the errors of my ways?

Russ
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Michael Ramirez
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2 Answers2

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  • You need to provide the OriginalReceiptId (on the Manifest) only when sending a Replacement record type for a previously "Rejected" Transmission.

  • The OriginalUniqueSubmissionId (on the 1094-C) should be provided only when sending a Replacement record type for a previously "Rejected" Submission.

Note: You will receive Transmission-level error if you include both the OriginalReceiptId and OriginalUniqueSubmissionId. The type of rejection dictates which one is needed to be used. The Type of Rejection is caused by either the Transmission or Submission, and is defined by the reason for the rejection and the structure of the Error Data File received from the status response.

  • CorrectedUniqueSubmissionId on the 1094-C is used when sending a Correction record type for a previously "Accepted" or "Accepted with Errors" 1094-C record.

  • CorrectedUniqueRecordId on the 1095-C is used when sending a Correction record type for a previously "Accepted" or "Accepted with Errors" 1095-C record.

Russ
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I don't think you need original receipt id for the correction files, it is for rejected files. refer to IRS air composition referece guide at https://www.irs.gov/pub/irs-pdf/p5165.pdf

Saamdar
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