Known Issues, Workarounds and Hints
- In the StateSubmissionManifest there is an element SubmissionType. We are validating the manifest and the value of this element must match ReturnHeaderState/ReturnType which comes from an enumerated list in StateEnumerations.xsd.
- ACH debit payment requests. Wisconsin is not currently able to process IAT debit transactions, so a required checkbox indicating that this is not an IAT transaction has been added to FinancialTransactions.xsd.
- Financial Transaction. We validate the Routing Transit Number against the Federal Reserve Board listing even for test returns.
- State Schema Version as used in FiduciaryReturnWI_x.xsd is enumerated in ../StateEstateTrust/EstateTrustStateEnumerations.xsd may not be the same as in the name of the schema package.
September 24, 2013