To indicate the start of a transaction set and to assign a control number
20
BTI
Beginning Tax Information
To indicate the type of tax information
To specify pertinent dates and times
To specify identifying information
26
TIA
Tax Information and Amount
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
To identify a party by type of organization, name, and code
40
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
50
IN2
Individual Name Structure Components
To sequence individual name components for maximum specificity
To specify the location of the named party
To specify the geographic place of the named party
80
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To indicate the tax form or the type of tax form being reported
To specify identifying information
To specify pertinent dates and times
40
TIA
Tax Information and Amount
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
To identify a party by type of organization, name, and code
60
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
70
IN2
Individual Name Structure Components
To sequence individual name components for maximum specificity
To specify the location of the named party
To specify the geographic place of the named party
100
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To provide information for a section or data group in a form or schedule
To specify identifying information
To specify pertinent dates and times
140
TIA
Tax Information and Amount
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
To identify a party by type of organization, name, and code
160
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
170
IN2
Individual Name Structure Components
To sequence individual name components for maximum specificity
To specify the location of the named party
To specify the geographic place of the named party
200
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
