EDI 149 Notice Of Tax Adjustment Or Assessment

This X12 Transaction Set contains the format and establishes the data contents of the Notice of Tax Adjustment or Assessment Transaction Set (149) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used by a taxing authority to transmit to a taxpayer either a notice of adjustment to a prior tax filing, or a notice of assessment of taxes due to the taxing authority, which may be a notice of warrant.

Segments

Position
Segment
Name
Max use
100
ST
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
DTM
Date/Time Reference
Mandatory
GT 1
To specify pertinent dates and times
400
TDS
Total Monetary Value Summary
Opt
AtMax 1
To specify the total invoice discounts and amounts
500
REF
Reference Information
Opt
GT 1
To specify identifying information
600
MSG
Message Text
Opt
GT 1
To provide a free-form format that allows the transmission of text information
N1
LOOP
Mandatory
GT 1
TFS
LOOP
Opt
GT 1
FGS
LOOP
Opt
GT 1
N1
LOOP
Opt
GT 1
2100
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
3
1705
Implementation Convention ReferenceOptAlphanumeric1/351