To indicate the start of a transaction set and to assign a control number
200
BTI
Beginning Tax Information
To indicate the type of tax information
To specify pertinent dates and times
To specify identifying information
260
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
400
N2
Additional Name Information
To specify additional names
500
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
800
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
400
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
600
N2
Additional Name Information
To specify additional names
700
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
1000
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
1400
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
1600
N2
Additional Name Information
To specify additional names
1700
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
2000
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)
