Product: X12 EDI
Transaction: 813
Article Link: http://help.truecommerce.com/en/articles/10226493-x12-813-electronic-filing-of-tax-return-data
813 - Electronic Filing of Tax Return Data
FUNCTIONAL GROUP=TF
This X12 Transaction Set contains the format and establishes the data contents of the Electronic Filing of Tax Return Data Transaction Set (813) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used by tax filers to electronically file tax returns with a federal, state, or local taxing authority and which may initiate payments related to the tax return.
SCHEMA
ST
Segment | Name | Position |
ST | 0100 | |
BTI | Beginning Tax Information | 0200 |
DTM | 0300 | |
TIA | Tax Information and Amount | 0400 |
REF | 0430 | |
TRN | Trace | 0450 |
BPR | Beginning Segment for Payment Order/Remittance Advice | 0470 |
N1
Segment | Name | Position |
N1 | 0500 | |
N2 | 0600 | |
IN2 | Individual Name Structure Components | 0700 |
N3 | 0800 | |
N4 | 0900 | |
PER | 1000 |
TFS
Segment | Name | Position |
TFS | Tax Form | 0100 |
REF | 0200 | |
DTM | 0300 | |
MSG | Message Text | 0400 |
N1
Segment | Name | Position |
N1 | 0500 | |
N2 | 0600 | |
IN2 | Individual Name Structure Components | 0700 |
N3 | 0800 | |
N4 | 0900 |
TIA
Segment | Name | Position |
TIA | Tax Information and Amount | 0920 |
DTM | 0940 | |
MSG | Message Text | 0960 |
FGS
Segment | Name | Position |
FGS | Form Group | 1000 |
REF | Reference Information | 1100 |
DTM | Date/Time Reference | 1200 |
N1
Segment | Name | Position |
N1 | 0500 | |
N2 | 0600 | |
IN2 | Individual Name Structure Components | 0700 |
N3 | 0800 | |
N4 | 0900 |
TIA
Segment | Name | Position |
TIA | Tax Information and Amount | 1800 |
DTM | Date/Time Reference | 1900 |
MSG | Message Text | 2000 |
SE
Segment | Name | Position |
SE | Transaction Set Trailer | 0100 |
COMMENTS
Notes |
|
1/0400 | The TIA segment allows for tax information and amounts associated with the entire filing. At least one occurrence of the TIA segment must be present in the transaction set, either in Table 1 or Table 2. |
1/0500 | This N1 loop reflects names and addresses associated with the entire filing. |
2/0500 | This N1 loop reflects names and addresses associated with a particular tax form (TFS). |
2/0920 | At least one occurrence of the TIA segment must be present in the transaction set, either in Table 1 or Table 2. |
2/1300 | This N1 loop reflects names and addresses associated with a particular subset of a tax form. |
2/1800 | At least one occurrence of the TIA segment must be present in the transaction set, either in Table 1 or Table 2. |
rev 12/3/2024