This Draft Standard for Trial Use contains the format and establishes the data contents of the Notice of Tax Adjustment or Assessment Transaction Set (149) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used by a taxing authority to transmit to a taxpayer either a notice of adjustment to a prior tax filing, or a notice of assessment of taxes due to the taxing authority, which may be a notice of warrant.
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of a transaction set
To specify pertinent dates and times
To specify the total invoice discounts and amounts
To specify identifying information
To provide a free-form format that allows the transmission of text 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 sequence individual name components for maximum specificity
To specify the location of the named party
To specify the geographic place of the named party
To identify a person or office to whom administrative communications should be directed
To indicate the tax form or the type of tax form being reported
To specify identifying information
To specify pertinent dates and times
To identify a party by type of organization, name, and code
To specify additional names or those longer than 35 characters in length
To sequence individual name components for maximum specificity
To specify the location of the named party
To specify the geographic place of the named party
To provide information for a section or data group in a form or schedule
To specify identifying information
To specify pertinent dates and times
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
To provide a free-form format that allows the transmission of text information
To indicate the total monetary amount
To specify pertinent dates and times
To identify a party by type of organization, name, and code
To specify additional names or those longer than 35 characters in length
To sequence individual name components for maximum specificity
To specify the location of the named party
To specify the geographic place of the named party
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
