EDI 151 Electronic 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.

Segments

Position
Segment
Name
Max use
10
ST
Transaction Set Header
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
20
BTA
Beginning Tax Acknowledgment
Mandatory
AtMax 1
To acknowledge acceptance or rejection of a transaction set
30
BTI
Beginning Tax Information
Mandatory
AtMax 1
To indicate the type of tax information
35
DTM
Date/Time Reference
Opt
AtMax 10
To specify pertinent dates and times
40
REF
Reference Identification
Opt
AtMax 10
To specify identifying information
42
AMT
Monetary Amount
Opt
AtMax 10
To indicate the total monetary amount
44
QTY
Quantity
Opt
AtMax 10
To specify quantity information
PBI
LOOP
Opt
AtMax 1000
TFS
LOOP
Opt
AtMax 100000
FGS
LOOP
Opt
AtMax 100000
60
SE
Transaction Set Trailer
Mandatory
AtMax 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)

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
1
143
Transaction Set Identifier CodeMandatoryID3/31
2
329
Transaction Set Control NumberMandatoryAlphanumeric4/91