Page 10058 "Transmission IRIS" (US)
US country layer · Microsoft.Finance.VAT.Reporting
Across versions
- BC23-28not present
- BC29-30present
US country layer · Microsoft.Finance.VAT.Reporting · captioned “IRIS Transmission” · BC29-30 · source at ea08af5e · facts from BC29
An object of the US localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | IRIS Transmission |
| SourceTable | Transmission IRIS |
| PageType | Card |
| ApplicationArea | BasicCA, BasicUS |
| Permissions | tabledata “User Params IRIS” = M |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | TestModeIndicator | TestModeText |
— |
| Period No. | Rec."Period No." |
— | |
| Status | Rec.Status |
— | |
| Receipt ID | Rec."Receipt ID" |
— | |
| ErrorInfo | Error Information | ErrorInfoCaption |
— |
| Content | IRS1099Documents | part Transmission IRIS Subform | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Update Transmission | Recalculate the amounts of the related 1099 form documents and create new documents if necessary. Use this action if the amounts on the 1099 forms have been updated or new 1099 form documents have been created after the transmission was generated. | |
| Send | Send the transmission to the IRS. | ||
| Send Replacement | Send the replacement transmission to the IRS. Use this action when the previously sent transmission was rejected or partially accepted. | ||
| Send Correction | Send the correction transmission to the IRS. Only lines marked with the “Needs Correction” flag will be sent. Use this action when the previously sent form had incorrect vendor name, TIN, or payment amounts. | ||
| Send Zero Amounts Correction | Send the correction transmission with zero amounts to the IRS. Only lines marked with the “Needs Correction” flag will be sent. Use this action when the previously sent form should not have been filed for the vendor. | ||
| Two-Step Correction | Step 1: Send Zero Amounts Correction | Send the correction transmission with zero amounts to the IRS. All lines, except opened and abandoned, will be sent. | |
| Step 2: Send Corrected | Send the transmission with the corrected form types to the IRS as an original transmission. All lines, except opened and abandoned, will be sent. | ||
| Help | Learn more about the two-step correction process. | ||
| Processing | Request Status | Request the status of the transmission from the IRS using Receipt ID. Use this action if the transmission was sent and the status was not updated or when the status is Processing. This action requires a Receipt ID to be assigned to the transmission. | |
| Request Status by UTID | Request the status of the transmission from the IRS using Unique Transmission ID. Use this action when the Receipt ID is not available, for example, when a pre-receipt validation error (such as XML Schema Validation Error) was returned and the Receipt ID was not saved to the transmission record. | ||
| Transmission History | Show IRIS transmissions history. | Page “Transmission Logs IRIS” | |
| Assign Receipt ID | Assign the Receipt ID to the transmission manually. If the the Receipt ID was not received for some reason (e.g., the session times out or is terminated) or it is accidentally lost or deleted, request the Receipt ID from the IRIS help desk. You will be required to identify yourself and provide the u… | ||
| Clear OAuth Tokens | Remove all OAuth tokens from the user storage. Use this action if you receive the error 401 Unauthorized when trying to send the transmission. | ||
| Show Correction Actions | Force show correction actions regardless of the transmission status. Use this action for troubleshooting when the correction actions are hidden but should be available. |
Procedures
4 local procedures, no public ones.
Triggers
OnOpenPage, OnAfterGetRecord
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Transmission IRIS"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A US country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.