TPP Third Party Payment

Batch

To transmit data for third party payments, identifying the third party payer as well as the taxpayer on whose behalf the payment is being made. Third party payments include employment taxes paid by payroll service providers on behalf of employers, payments from employers in response to tax agency orders to garnish employee wages for tax liability, etc.

Elements

PositionElementNameTypeMin/MaxRepeat
11049Tax Payment Type CodeMandatoryID1/51
2127Reference IdentificationMandatoryAlphanumeric1/801
3373DateMandatoryDate8/81
41051Tax AmountMandatoryNumber1/101
5127Reference IdentificationMandatoryAlphanumeric1/801
693NameMandatoryAlphanumeric1/601
7127Reference IdentificationOptAlphanumeric1/801

Element Details

ID1049
NameTax Payment Type Code
LengthMin 1 / Max 5
Position1
RequirementMandatory