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Transaction Set
in
X12 Release 004010

151 Electronic Filing of Tax Return Data Acknowledgment

Functional Group TA

This Draft Standard for Trial Use contains the format and establishes the data contents of the Electronic Filing of Tax Return Data Acknowledgment Transaction Set (151) within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to electronically acknowledge receipt of each tax return filed using the Electronic Filing of Tax Return Data Transaction Set (813) and may indicate any error conditions. This transaction set can be used by a federal, state, or local taxing authority to acknowledge the status of an electronically filed tax return which has been electronically filed using Transaction Set 813.

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 Tax AcknowledgmentMandatory
Max 1
To acknowledge acceptance or rejection of a transaction set
030
Beginning Tax InformationMandatory
Max 1
To indicate the type of tax information
035
Date/Time Reference
Max 10
To specify pertinent dates and times
040
Reference Identification
Max 10
To specify identifying information
The REF segment is used to provide identification numbers for this acknowledgment.
042
Monetary Amount
Max 10
To indicate the total monetary amount
044
Quantity
Max 10
To specify quantity information
PBI Loop
Repeat 1000
050
Problem Identification
Max 1
To identify an error or previously transmitted error
060
Tax Information and Amount
Max 2
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities

Detail

Sequence
Segment
Name
Max use
TFS Loop
Repeat 100000
010
Tax Form
Max 1
To indicate the tax form or the type of tax form being reported
020
Reference Identification
Max 10
To specify identifying information
025
Date/Time Reference
Max 10
To specify pertinent dates and times
PBI Loop
Repeat 1000
030
Problem Identification
Max 1
To identify an error or previously transmitted error
035
Tax Information and Amount
Max 2
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
FGS Loop
Repeat 100000
040
Form Group
Max 1
To provide information for a section or data group in a form or schedule
042
Reference Identification
Max 10
To specify identifying information
045
Date/Time Reference
Max 10
To specify pertinent dates and times
PBI Loop
Repeat 1000
050
Problem Identification
Max 1
To identify an error or previously transmitted error
055
Tax Information and Amount
Max 2
To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities
060
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.