Errors in CARF reports happen. Understanding correction procedures ensures you can address issues properly while maintaining compliance and demonstrating good faith.
When to Correct
Submit corrections when:
- Material errors in reported data
- Missing reportable users
- Incorrect transaction values
- Wrong user information
- Authority feedback requires changes
Self-identified corrections typically receive more favorable treatment than errors discovered by authorities. Prompt correction demonstrates good faith compliance.
Correction Types
Full Replacement
Submit complete corrected report replacing original.
Incremental Correction
Submit only changed or new records using OECD correction codes.
Deletion
Remove erroneously reported records.
Technical Process
- Identify records requiring correction
- Prepare corrected data
- Generate correction XML with appropriate message type
- Reference original submission
- Submit through normal channel
- Verify acceptance
Correction reports must reference the original DocRefId. Maintain careful records of all submissions to enable accurate corrections.
Documentation
Maintain records of:
- Original error description
- Date discovered
- Correction details
- Submission confirmation
Timing Considerations
- Submit corrections promptly
- Some jurisdictions have correction deadlines
- Voluntary corrections may reduce penalties
Conclusion
Have clear correction procedures in place. Prompt, accurate corrections demonstrate good faith compliance and can significantly reduce penalty exposure.
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