This Draft Standard for Trial Use contains the format and establishes the data contents of the Tax Information Exchange Transaction Set (826) for use within the context of an Electronic Data Interchange (EDI) environment. This bi-directional transaction set can be used to exchange tax information between various tax agencies and other authorized parties.
To indicate the start of a transaction set and to assign a control number
To indicate the type of tax information
To specify pertinent dates and times
To specify identifying information
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
To identify a party by type of organization, name, and code
To specify additional names
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 specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
To identify a party by type of organization, name, and code
To specify additional names
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 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 identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
To identify a party by type of organization, name, and code
To specify additional names
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 end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
