Product: X12 EDI

Transaction: 826

Article Link: http://help.truecommerce.com/en/articles/10245619-x12-826-tax-information-exchange

826 - Tax Information Exchange
FUNCTIONAL GROUP=TI

This X12 Transaction Set contains the format and establishes the data contents of the Tax Information Exchange Transaction Set (826) for use within the context of an Electronic Data Interchange (EDI) environment. This bi-directional transaction set can be used to exchange tax information between various tax agencies and other authorized parties.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
BTI	Beginning Tax Information	0200
DTM	Date/Time Reference	0220
REF	Reference Information	0240
TIA	Tax Information and Amount	0260
YNQ	Yes/No Question	0280

N1

Segment	Name	Position
N1	Party Identification	0300
N2	Additional Name Information	0400
IN2	Individual Name Structure Components	0500
N3	Party Location	0600
N4	Geographic Location	0700
PER	Administrative Communications Contact	0800

TFS

Segment	Name	Position
TFS	Tax Form	0100
REF	Reference Information	0200
DTM	Date/Time Reference	0300
TIA	Tax Information and Amount	0400
YNQ	Yes/No Question	0420

N1

Segment	Name	Position
N1	Party Identification	0500
N2	Additional Name Information	0600
IN2	Individual Name Structure Components	0700
N3	Party Location	0800
N4	Geographic Location	0900
PER	Administrative Communications Contact	1000

FGS

Segment	Name	Position
FGS	Form Group	1100
REF	Reference Information	1200
DTM	Date/Time Reference	1300
TIA	Tax Information and Amount	1400
YNQ	Yes/No Question	1420

N1

Segment	Name	Position
N1	Party Identification	1500
N2	Additional Name Information	1600
IN2	Individual Name Structure Components	1700
N3	Party Location	1800
N4	Geographic Location	1900
PER	Administrative Communications Contact	2000

...

Segment	Name	Position
SE	Transaction Set Trailer	2100

COMMENTS

Notes
1/0200	The BTI Segment establishes the Tax Information Exchange Program.
1/0280	This YNQ segment refers to the validity of taxpayer identification in Table 1.
2/0100	The TFS segment establishes the tax form, schedule, or type.
2/0400	The TIA segment specifies individual data fields within the tax form, schedule, or type identified in the TFS segment.
2/0420	This YNQ segment refers to the validity of taxpayer identification in the TFS loop.
2/1420	This YNQ segment refers to the validity of taxpayer identification in the FGS loop.

12/05/2024

826 - Tax Information ExchangeFUNCTIONAL GROUP=TI

SCHEMA

ST

N1

TFS

N1

FGS

N1

...

COMMENTS

826 - Tax Information Exchange
FUNCTIONAL GROUP=TI