Code Qualifying the Reference Identification

TFS01 and TFS02 define the tax form.

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Code Qualifying the Reference Identification

TFS03 and TFS04 define the tax schedule.

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Code designating the system/method of code structure used for Identification Code (67)

TFS05 and TFS06 define the taxpayer's identity.

Code identifying a party or other code

Date (YYMMDD)

TFS07 defines the tax period end date.

Name control field for tax information consisting of the first four characters of a business name or of an individual's last name