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Segment
in
X12 Release 003030

TFS Tax Form

To indicate the tax form reported.
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
128
Reference Number Qualifier
Identifier (ID)
Mandatory
2
2
-
Code qualifying the Reference Number.
TFS01 and TFS02 define the tax form.
Codes (755)
02
Reference Number
String (AN)
Mandatory
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
03
Reference Number Qualifier
Identifier (ID)
Conditional
2
2
-
Code qualifying the Reference Number.
P0304
TFS03 and TFS04 define the tax schedule.
Codes (755)
04
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
05
Identification Code Qualifier
Identifier (ID)
Conditional
1
2
-
Code designating the system/method of code structure used for Identification Code (67).
P0506
TFS05 and TFS06 define the taxpayer's identity.
Codes (113)
06
Identification Code
String (AN)
Conditional
2
17
-
Code identifying a party or other code.
07
Date
Date (DT)
Optional
6
6
-
Date (YYMMDD).
TFS07 defines the tax period end date.
08
Name Control Identifier
String (AN)
Optional
4
4
-
Name control field for tax information consisting of the first four characters of a business name or of an individual's last name.
Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.
Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.