Known Issues, Workarounds and Hints

  1. The StateSubmissionManifest has an optional element StateSchemaVersion. The IRS has changed the type/format of this element for TY 2010 to be long enough to accommodate the full stateSchemaVersion value. Use WIIndividual2010V1.0 or WIBusiness2010V1.0 format (and the appropriate version number).
  2. 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.
  3. 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.

October 26, 2010