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 provide further identification of the tax form or schedule within the tax return filing.

Code identifying a party or other code

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

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 name, or the entire name, if fewer than four characters