Step 1: Generate efile XML documents
1.1 Start ez1095, set up company, enter form information and open the efile screen. (More information can be found from
ez1095 Quick Start Guide)
Note: To use this XML validation feature, you should generate the XML files with valid information, such as valid TCC, EIN and other information.
1.2 Create a new data folder on your computer that you can access easily. (For example: C:/20XX_ACA)
1.3 Change the file directory which is at the bottom of the efile screen.
1.4 Click "Save Data"
1.5 Click "Create File"
1.6 Open the file folder, you will find two files.
"Manifest_soapheader_xxxxxx.xml"
This is the manifest file.
"1094X_Request_YourTCC_xxxxx.xml".
This is the data file.