Import Consolidate File Process for Corrections

ExpressTDS || Import Consolidate File Process for Corrections


Import the Conso File for Corrections in ExpressTDS

Follow these steps to import a consolidated (Conso) file and begin the correction process in ExpressTDS:

Step 1: Navigate to the Company/Deductor Section
  1. Open ExpressTDS and go to the Company/Deductor section.
  2. Access the Return Summary for the relevant company or deductor.

Step 2: Create a Correction Return
  1. Select the return you want to correct and click on the "View" option.
      
  1. Confirm you have the necessary Conso file by choosing "I already have a consolidated file".
      


Step 3: Import the Conso File
  1. Use the drag-and-drop feature to upload your Conso file into the designated area.
  2. Click "Submit" to proceed with the upload.      
      

Notes
If a Conso File Request Was Raised but Not Downloaded Yet
  1. Raise a New Request: Navigate to TRACES and use the "Raise a New Request" option to generate a request for the Conso file.
      
  1. Update the Status: Sync ExpressTDS with TRACES to update the status of any previously raised requests.
      
  1. Enter the CAPTCHA code as prompted and click "Submit" to verify the update.
  2. Download the File: Once the file status changes to "Available", click the "Download" option to retrieve the Conso file using the TRACES utility.
      


Step 4: Start the Correction Process
  1. After successfully importing the Conso file, click on "Start Correction" to begin making adjustments as required.
This step-by-step guide simplifies importing a Conso file and initiating corrections, ensuring an efficient and accurate workflow.