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
- Open ExpressTDS and go to the Company/Deductor section.
- Access the Return Summary for the relevant company or deductor.
Step 2: Create a Correction Return
- Select the return you want to correct and click on the "View" option.
- Confirm you have the necessary Conso file by choosing "I already have a consolidated file".
Step 3: Import the Conso File
- Use the drag-and-drop feature to upload your Conso file into the designated area.
- Click "Submit" to proceed with the upload.
If a Conso File Request Was Raised but Not Downloaded Yet
- Raise a New Request: Navigate to TRACES and use the "Raise a New Request" option to generate a request for the Conso file.
- Update the Status: Sync ExpressTDS with TRACES to update the status of any previously raised requests.
- Enter the CAPTCHA code as prompted and click "Submit" to verify the update.
- 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
- 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.
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