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
035
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
040
Reference IdentificationOptional
Max 10
To specify identifying information
042
Monetary AmountOptional
Max 10
To indicate the total monetary amount
044
QuantityOptional
Max 10
To specify quantity information
PBILoop
Optional
Repeat 1000
050
Problem IdentificationMandatory
Max 1
To identify an error or previously transmitted error
060
Tax Information and AmountOptional
Max 2
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
Position
Segment
Name
Max Use
TFSLoop
Optional
Repeat 100000
010
Tax FormMandatory
Max 1
To indicate the tax form or the type of tax form being reported
020
Reference IdentificationOptional
Max 10
To specify identifying information
025
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
PBILoop
Optional
Repeat 1000
030
Problem IdentificationMandatory
Max 1
To identify an error or previously transmitted error
035
Tax Information and AmountOptional
Max 2
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
FGSLoop
Optional
Repeat 100000
040
Form GroupMandatory
Max 1
To provide information for a section or data group in a form or schedule
042
Reference IdentificationOptional
Max 10
To specify identifying information
045
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
PBILoop
Optional
Repeat 1000
050
Problem IdentificationMandatory
Max 1
To identify an error or previously transmitted error
055
Tax Information and AmountOptional
Max 2
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
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)