158 - Tax Jurisdiction Sourcing

FUNCTIONAL GROUP=TJ

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.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
BGN	Beginning Segment	0200
N1	Party Identification	0300

DTP

Segment	Name	Position
DTP	Date or Time or Period	0400

LX

Segment	Name	Position
LX	Transaction Set Line Number	0500
NX2	Location ID Component	0600
PPA	Property Location	0700
TA	Tax Authority	0800
ASI	Action or Status Indicator	0900
SE	Transaction Set Trailer	1000

COMMENTS

Notes
1/0300	The N1 segments are used to provide the sender and receiver of the transaction set.
1/0400	The DTP segment is used to provide the effective date range of the sourcing information.
1/0600	The NX2 segments are used to provide the address or address ranges being sourced.
1/0700	The PPA segment is used in a response transaction only, to provide the FIPS-55 Named Populated Places standard codes applicable to the address.
1/0800	The TA segments are used in a response transaction only, to identify all special taxing districts applicable to the address.
1/0900	The ASI segment is used in a response transaction only, to indicate that information related to the Address requested could not be provided.

rev 25/11/2024