EDI 158 Tax Jurisdiction Sourcing

This Draft Standard for Trial Use contains the format and establishes the contents of the Tax Jurisdiction Sourcing Transaction Set (158) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to transmit any address, in US Postal Service format, from a wireless telecommunications vendor to the holder of tax jurisdiction sourcing information for the state in which the address resides, and to receive in return a sourcing of all tax jurisdictions which have governance over the address in question.

Segments

Position

Segment

Name

Max use

100

Transaction Set Header

Mandatory

AtMax 1

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

200

BGN

Beginning Segment

Mandatory

AtMax 1

To indicate the beginning of a transaction set

300

Party Identification

Mandatory

AtMax 2

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

DTP

LOOP

Mandatory

GT 1

400

DTP

Date or Time or Period

Mandatory

AtMax 1

To specify any or all of a date, a time, or a time period

LOOP

Mandatory

GT 1

500

Transaction Set Line Number

Mandatory

AtMax 1

To reference a line number in a transaction set

600

NX2

Location ID Component

Mandatory

GT 1

To define types and values of a geographic location

700

PPA

Property Location

Opt

AtMax 1

To identify a physical property location

800

Tax Authority

Opt

GT 1

To identify a jurisdiction's taxing authority

900

ASI

Action or Status Indicator

Opt

AtMax 1

To indicate the action to be taken with the information provided or the status of the entity described

1000

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

Position	Element	Name	Requirement	Type	Min/Max	Repeat

1	143	Transaction Set Identifier Code	Mandatory	ID	3/3	1

2	329	Transaction Set Control Number	Mandatory	Alphanumeric	4/9	1

3	1705	Implementation Convention Reference	Opt	Alphanumeric	1/35	1

EDI Dictionary

EDI 158 Tax Jurisdiction Sourcing

Segments

Elements