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151Electronic Filing of Tax Return Data Acknowledgment

This Draft Standard for Trial Use contains the format and establishes the data contents of the Electronic Filing of Tax Return Data Acknowledgment Transaction Set (151) within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to electronically acknowledge receipt of each tax return filed using the Electronic Filing of Tax Return Data Transaction Set (813) and may indicate any error conditions. This transaction set can be used by a federal, state, or local taxing authority to acknowledge the status of an electronically filed tax return which has been electronically filed using Transaction Set 813.

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

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

  • BTA
    Beginning Tax Acknowledgment
    M必须(Mandatory)
    Repeat 1

    To acknowledge acceptance or rejection of a transaction set

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

    To indicate the type of tax information

  • DTM
    Date/Time Reference
    O可选(Optional)
    Repeat 10

    To specify pertinent dates and times

  • REF
    Reference Identification
    O可选(Optional)
    Repeat 10

    To specify identifying information

  • AMT
    Monetary Amount
    O可选(Optional)
    Repeat 10

    To indicate the total monetary amount

  • QTY
    Quantity
    O可选(Optional)
    Repeat 10

    To specify quantity information

  • PBILoop1Problem Identification LOOPO可选(Optional)Repeat 1000
    PBITIA
    • PBI
      Problem Identification
      M必须(Mandatory)
      Repeat 1

      To identify an error or previously transmitted error

    • TIA
      Tax Information and Amount
      O可选(Optional)
      Repeat 2

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

  • TFSLoop1Tax Form LOOPO可选(Optional)Repeat 100000
    TFSREFDTMPBILoop2FGSLoop1
    • TFS
      Tax Form
      M必须(Mandatory)
      Repeat 1

      To indicate the tax form or the type of tax form being reported

    • REF
      Reference Identification
      O可选(Optional)
      Repeat 10

      To specify identifying information

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 10

      To specify pertinent dates and times

    • PBILoop2Problem Identification LOOPO可选(Optional)Repeat 1000
      PBITIA
      • PBI
        Problem Identification
        M必须(Mandatory)
        Repeat 1

        To identify an error or previously transmitted error

      • TIA
        Tax Information and Amount
        O可选(Optional)
        Repeat 2

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

    • FGSLoop1Form Group LOOPO可选(Optional)Repeat 100000
      FGSREFDTMPBILoop3
      • FGS
        Form Group
        M必须(Mandatory)
        Repeat 1

        To provide information for a section or data group in a form or schedule

      • REF
        Reference Identification
        O可选(Optional)
        Repeat 10

        To specify identifying information

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat 10

        To specify pertinent dates and times

      • PBILoop3Problem Identification LOOPO可选(Optional)Repeat 1000
        PBITIA
        • PBI
          Problem Identification
          M必须(Mandatory)
          Repeat 1

          To identify an error or previously transmitted error

        • TIA
          Tax Information and Amount
          O可选(Optional)
          Repeat 2

          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 00401
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 that must be unique within the transaction set functional group assigned by the originator for a transaction set

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

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