If your response from the IRS indicates that your file was Accepted with Errors, you will need to correct your data and resubmit an updated 1094 to the IRS. To assist you with the correction process, the IRS will send an error report along with their response.


Downloading Your Error Report

To download your error report, click the Excel icon in the attachments column:



It may take a few minutes to download your complete report. While the download is processing, you will see the downloading icon (). Once the download is complete, a checkmark will appear on the Download icon (), indicating it is ready to be viewed.


Your error report will contain a line-by-line list of every error identified during the IRS review:



Each line of the error report will pertain to a unique issue with the data you provide, and may stem from either your 1094-C or the accompanying 1095-C data. The report will specify where the error exists in the Error Message Text column.



Making Corrections

The following guides will assist you with correcting the different types of errors that may appear on your IRS Error Report:


 

See Also:

 


Download the complete guide