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Transaction Set
in
X12 Release 004010

150 Tax Rate Notification

Functional Group TN

This Draft Standard for Trial Use contains the format and establishes the data contents of the Tax Rate Notification Transaction Set (150) for use within an Electronic Data Interchange (EDI) environment. This transaction set can be used by taxing authorities to electronically transmit information concerning tax rates.

Heading

Sequence
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 SegmentMandatory
Max 1
To indicate the beginning of a transaction set
030
NameMandatory
Max 1
To identify a party by type of organization, name, and code
The N1 segment is used to identify the name of the taxing authority.
040
Additional Name Information
Max 2
To specify additional names or those longer than 35 characters in length
050
Address Information
Max 2
To specify the location of the named party
060
Geographic Location
Max 1
To specify the geographic place of the named party
070
Administrative Communications Contact
Max 2
To identify a person or office to whom administrative communications should be directed
080
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for the entire notification.

Detail

Sequence
Segment
Name
Max use
TFS Loop
Repeat 1000
010
Tax FormMandatory
Max 1
To indicate the tax form or the type of tax form being reported
020
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular tax form.
TRS Loop
Repeat 100000
022
Tax RateMandatory
Max 1
To provide information for a change in filing requirements for a particular tax type
023
Monetary Amount
Max 10
To indicate the total monetary amount
024
Quantity
Max 10
To specify quantity information
N1 Loop
Repeat 1000
025
Name
Max 1
To identify a party by type of organization, name, and code
The N1 segment denotes the jurisidiction for which the specified tax rate applies.
026
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular tax rate for a jurisdiction.
FGS Loop
Repeat 1000
030
Form GroupMandatory
Max 1
To provide information for a section or data group in a form or schedule
040
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular subset of a tax form.
TRS Loop
Repeat 100000
050
Tax RateMandatory
Max 1
To provide information for a change in filing requirements for a particular tax type
060
Monetary Amount
Max 10
To indicate the total monetary amount
070
Quantity
Max 10
To specify quantity information
N1 Loop
Repeat 1000
080
Name
Max 1
To identify a party by type of organization, name, and code
The N1 segment denotes the jurisdiction for which the specified tax rate applies.
090
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular tax rate for a jurisdiction.
100
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)
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.