Resubmission
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      1. TWC Knowledge Base
      2. CRS/FATCA One
      3. Resubmission

      6.2 How do I void a submitted record?

      Go to the Reporting < Dashboard.

      6.2.1 Void

      6.2.2 Void

      Click on Message ID

      6.2.3 Void

      Select the Action > Void and Save

      6.2.4 Void

      Then go back to the tab > Tax Authority Reporting

      6.2.5 Void

      Here you must select the Transmission Status > Void and hit Stage

      6.2.6 Void

      In the Staged Data tab, you must check the PDF and XML

      6.2.7 Void

      6.2.8 Void6.2.9 Void

      Then submit to Tax Authorities

      6.2.10 Void

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      **Tax Authority Portal users: Any resubmission as correction, void, or amend for both FATCA and CRS must be done through the CRS/FATCA One Portal. You cannot upload a corrected, amended, or voided XML file into your batch!

      Upon submission of the original uploaded XML file to the local Tax Authority, the CRS/FATCA One system will change all the Message/DocRefIDs. When resubmitting through the Portal it will automatically take the CorrMessage and/or CorrDocRefIDs according to the submitted file!