The Draft Standard for Trial Use contains the format and establishes the data contents of the Tax Information Reporting Transaction Set (826) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to exchange tax information between federal and state taxing agencies. This transaction set will support Individual and Business Master Files, Individual and Business Returns Transaction Files, and the Gift Tax Data Extract Exchange Program of the Federal/State Exchange Program.
To indicate the start of a transaction set and to assign a control number
To indicate the type of tax information.
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To indicate the tax form reported.
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities.
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
