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826Tax Information Reporting

The Draft Standard for Trial Use provides the format and establishes the data content of the Tax Information Reporting Transaction Set. The Tax Information Reporting Transaction Set can be used to exchange tax information between federal and state taxing agencies. This transaction set will support Individual and Business Master Files, Individual and Business Returns Transaction Files, and the Gift Tax Data Extract Exchange Program of the Federal/State Exchange Program.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BTI
    Beginning Tax Information
    M必须(Mandatory)
    Repeat 1

    To indicate the type of tax information.

  • N1Loop1Name LOOPM必须(Mandatory)Repeat 2
    N1N2
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 1

      To specify additional names or those longer than 35 characters in length

  • TFSLoop1Tax Form LOOPM必须(Mandatory)Repeat > 1
    TFSN1N2N3N4TIA
    • TFS
      Tax Form
      M必须(Mandatory)
      Repeat 1

      To indicate the tax form reported.

    • N1
      Name
      O可选(Optional)
      Repeat 1

      To identify a party by type of organization, name and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 2

      To specify additional names or those longer than 35 characters in length

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • TIA
      Tax Information and Amount
      O可选(Optional)
      Repeat > 1

      To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities.

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).

Segment
X12 EDI Release 00302
STTransaction Set Header
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set.

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number assigned by the originator for a transaction set.

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

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