EDI 151 Electronic Filing of Tax Return Data Acknowledgment

Functional Group TA

X12F Finance Subcommittee

This X12 Transaction Set 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

Position
Segment
Name
Max use
  1. To indicate the start of a transaction set and to assign a control number

  2. To acknowledge acceptance or rejection of a transaction set

  3. To indicate the type of tax information

  4. To specify pertinent dates and times

  5. To specify identifying information

    The REF segment is used to provide identification numbers for this acknowledgment.
  6. To indicate the total monetary amount

  7. To specify quantity information

  8. PBI Loop Optional
    Repeat 1000
    1. To identify an error or previously transmitted error

    2. To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities

Detail

Position
Segment
Name
Max use
  1. TFS Loop Optional
    Repeat 100000
    1. To indicate the tax form or the type of tax form being reported

    2. To specify identifying information

    3. To specify pertinent dates and times

    4. PBI Loop Optional
      Repeat 1000
      1. To identify an error or previously transmitted error

      2. To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities

    5. FGS Loop Optional
      Repeat 100000
      1. To provide information for a section or data group in a form or schedule

      2. To specify identifying information

      3. To specify pertinent dates and times

      4. PBI Loop Optional
        Repeat 1000
        1. To identify an error or previously transmitted error

        2. To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities

  2. To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

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