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Segment
in
X12 Release 003040

BTI Beginning Tax Information

To indicate the type of tax information.
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
128
Reference Number Qualifier
Identifier (ID)
Mandatory
2
2
-
Code qualifying the Reference Number.
BTI01 and BTI02 define the tax exchange program or tax filing.
Codes (859)
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
Identification Code Qualifier
Identifier (ID)
Mandatory
1
2
-
Code designating the system/method of code structure used for Identification Code (67).
BTI03 and BTI04 define the tax authority.
Codes (138)
04
Identification Code
String (AN)
Mandatory
2
17
-
Code identifying a party or other code.
05
Date
Date (DT)
Optional
6
6
-
Date (YYMMDD).
BTI05 is the transaction set creation date.
06
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.
07
Identification Code Qualifier
Identifier (ID)
Conditional
1
2
-
Code designating the system/method of code structure used for Identification Code (67).
P0708
BTI07 and BTI08, BTI09 and BTI10, and BTI11 and BTI12 define secondary identification numbers for a tax filing.
Codes (138)
08
Identification Code
String (AN)
Conditional
2
17
-
Code identifying a party or other code.
09
Identification Code Qualifier
Identifier (ID)
Conditional
1
2
-
Code designating the system/method of code structure used for Identification Code (67).
P0910
Codes (138)
10
Identification Code
String (AN)
Conditional
2
17
-
Code identifying a party or other code.
11
Identification Code Qualifier
Identifier (ID)
Conditional
1
2
-
Code designating the system/method of code structure used for Identification Code (67).
P1112
Codes (138)
12
Identification Code
String (AN)
Conditional
2
17
-
Code identifying a party or other code.
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.