Looking for a Sample IRS AIR XML file to use on the ISS-UI AATS 2016 site

Question

I have tried the official copy referenced in the submission and composition reference guide with no luck (below):

Answer 1

Ken,

I am working on software for the 1094/1095C forms and just got my scenario 3 (3-0, 3-1, 3-2, 3-3) accepted. I sent the IRS an email on Friday regarding their regex pattern for the UniqueTransmissionId. I'm not sure if they fixed the pattern in their schema, but I had the same error as you last week. My manifest file still doesn't validate against the published XSD. However, today, I was able to get pass the error and both the manifest file and form data file were accepted via the UI channel.

Here's the accepted manifest file without my personal info.

	
		719f5624-e78c-487e-a6ce-1686e9ff3f35:SYS12:AAAAA::T
		2015-12-14T20:54:42Z
	
	
		2016
		0
		10digitEIN
		O
		T
		0
		
			Your Company Name
		
		
			YOUR COMPANY NAME
			
				
					YOUR ADDRESS
					HOUSTON
					TX
					12345
				
			
			
				YourFirstName
				MiddleI
				YourLastName
			
			YourPhone
		
		
			V
			
				YourFirstName
				MiddleI
				YourLastName
			
			YourPhone
		
		3
		1
		YourSoftwareId
		1094/1095C
		application/xml
		e074db4e92ffddeac8d93a686a2a0e1d
		13275
		1094C_Request_AAAAA_20151214T205442000Z.xml
	

I'm new to posting on here (my first response was actually deleted by the moderators), so please bear with me as I try to get the posting correct.