151 Electronic Filing of Tax Return Data Acknowledgment
151 Electronic Filing of Tax Return Data Acknowledgment
Function Group TA
This Draft Standard for Trial Use contains the format and establishes the data contents of the Electronic Filing of Tax Return Data Acknowledgment Transaction Set (151) within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to electronically acknowledge receipt of each tax return filed using the Electronic Filing of Tax Return Data Transaction Set (813) and may indicate any error conditions. This transaction set can be used by a federal, state, or local taxing authority to acknowledge the status of an electronically filed tax return which has been electronically filed using Transaction Set 813.
Position
Segment
Name
Max Use
010
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
020
Beginning Tax AcknowledgmentMandatory
Max 1
To acknowledge acceptance or rejection of a transaction set
030
Beginning Tax InformationMandatory
Max 1
To indicate the type of tax information.
040
Reference NumbersOptional
Max 10
To specify identifying numbers.
050
Problem IdentificationOptional
Max 1000
To identify an error or previously transmitted error
Position
Segment
Name
Max Use
TFSLoop
Optional
Repeat 100000
010
Tax FormMandatory
Max 1
To indicate the tax form reported.
020
Reference NumbersOptional
Max 10
To specify identifying numbers.
030
Problem IdentificationOptional
Max 1000
To identify an error or previously transmitted error
FGSLoop
Optional
Repeat 100000
040
Form GroupMandatory
Max 1
To provide information for a section or data group in a form or schedule
050
Problem IdentificationOptional
Max 1000
To identify an error or previously transmitted error
060
Transaction Set TrailerMandatory
Max 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).