151Electronic Filing of Tax Return Data Acknowledgment

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.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BTA
    Beginning Tax Acknowledgment
    M必须(Mandatory)
    Repeat 1

    To acknowledge acceptance or rejection of a transaction set

  • BTI
    Beginning Tax Information
    M必须(Mandatory)
    Repeat 1

    To indicate the type of tax information.

  • REF
    Reference Numbers
    O可选(Optional)
    Repeat 10

    To specify identifying numbers.

  • PBI
    Problem Identification
    O可选(Optional)
    Repeat 1000

    To identify an error or previously transmitted error

  • TFSLoop1Tax Form LOOPO可选(Optional)Repeat 100000
    TFSREFPBIFGSLoop1
    • TFS
      Tax Form
      M必须(Mandatory)
      Repeat 1

      To indicate the tax form reported.

    • REF
      Reference Numbers
      O可选(Optional)
      Repeat 10

      To specify identifying numbers.

    • PBI
      Problem Identification
      O可选(Optional)
      Repeat 1000

      To identify an error or previously transmitted error

    • FGSLoop1Form Group LOOPO可选(Optional)Repeat 100000
      FGSPBI
      • FGS
        Form Group
        M必须(Mandatory)
        Repeat 1

        To provide information for a section or data group in a form or schedule

      • PBI
        Problem Identification
        O可选(Optional)
        Repeat 1000

        To identify an error or previously transmitted error

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 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).

Segment
X12 EDI Release 00304
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set.

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9