Good Morning,

We have prepared our 1094C and 1095C files using the EZ1095 program.

We have also applied for and received the TCC code.

However, we keep getting stuck in the testing scenario step. Is there a
more detailed step-by-step instruction from beginning to end ?.

We are using the steps provided in the link
https://www.halfpricesof...-test-case-scenarios.asp 

Step: 4.3 Restore File (What file needs to be restored?)
Step: 7 Upload files to IRS site ( What is the step to get the file
"1094X_Request_YourTCC_xxxxx.xml"-
this is the data file"?)

This is our first-time filing electronically please assist us.

*Thanks,*

Please follow this guide
https://www.halfpricesof...-test-case-scenarios.asp 

Step 3: If you are not sure which test case to select, you can download "Data file for test scenarios 3".

The download file is .zip file.

Step 4: unzip the file, and you will get the .mdb file.
If you will use test case 3, the file name is "TestScenarios3JanNoTcc.mdb"

Step 5: Select "TestScenarios3JanNoTcc.mdb" and set it as your current database file.

Step 6: you can skip this step if you have set it as the current file in step 5.

Thank you,

---