File 1095 Electronically: IRS Submission Errors and Solutions
ACA Test Site (AATS) efile
If you follow the testing guide, you should pass the testing smoothly. We have prepared all the data for you. You cannot use your company data in this step
Some users reported this error when efiling for testing. The reason is you cannot use your company EIN for testing. IRS has special requirements for testing.
Solution: Follow our guide to testing. We have prepared all data for you. You just need to enter the your own TCC and leave all the other data as it is.
Soluton: You can open your XML file by NotePad and search for "--" or "&&" or other special characters.
For example: IRS system can accept single "-". However, we noticed the system cannot accept "--". If you have "--" in your XML file, you may see such error. It might be a bug in IRS system. You can fix this issue by opening ez1095, remove "--" from forms and generate the new XML documents.
4. TPE1130 error when trying to upload test file to IRS
Solution: You might enter invalid data. For testing submission, you CANNOT use your company real data. IRS has special requirements for the testing data. You can follow IRS guide to build your data. Or you can download the data file from our site.
We have prepared all data for you. You just need to enter the your own TCC and leave all the other data as it is. Please follow the guide below
Solution 1: Production files should be uploaded using the AIR UI Channel Login - Production link. You might upload files to the AIR UI Channel Login - AATS (Testing) link by mistake.
Solution 2: Your TCC is probably still in TEST mode. You need to call IRS at 1-866-937-4130 to change the status to "Production"
After IRS moves your TCC to P (Production) status, please wait 48 hours to upload ACA form to the production site. IRS database needs some time to update.
6. AIRMF3005 error when uploading production files
Solution: Your TCC is probably still in TEST mode. You need to call IRS at 1-866-937-4130 to change the status to "Production"