Complete EDI X12 Reference Guide for Transaction Sets, Segments, and Elements

X12 Release Version

EDI 813 Electronic Filing Of Tax Return Data

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📄 What is this 813 EDI document?

📄 How is this 813 EDI document used?

  • ST (Transaction Set Header) [Min: 0, Max: 1]
  • BTI (Beginning Tax Information) M
  • DTM (Date/Time Reference) M [Max: 10]
  • TIA (Tax Information and Amount) M [Max: 1000]
  • ▶
    N1Loop1 () [Min: 0, Max: 5]
      • N1 (Name) M
      • N2 (Additional Name Information) [Min: 0, Max: 2]
      • IN2 (Individual Name Structure Components) [Min: 0, Max: 10]
      • N3 (Address Information) [Min: 0, Max: 2]
      • N4 (Geographic Location) [Min: 0, Max: 1]
      • PER (Administrative Communications Contact) [Min: 0, Max: 2]
  • ▶
    TFSLoop1 () [Min: 0, Max: 100000]
      • TFS (Tax Form) M
      • REF (Reference Identification) [Min: 0, Max: 10]
      • DTM (Date/Time Reference) [Min: 0, Max: 10]
      • MSG (Message Text) [Min: 0, Max: 1000]
      • ▶
        N1Loop2 () [Min: 0, Max: 5]
          • N1 (Name) M
          • N2 (Additional Name Information) [Min: 0, Max: 2]
          • IN2 (Individual Name Structure Components) [Min: 0, Max: 10]
          • N3 (Address Information) [Min: 0, Max: 2]
          • N4 (Geographic Location) [Min: 0, Max: 1]
      • ▶
        FGSLoop1 () [Min: 0, Max: 100000]
          • FGS (Form Group) M
          • REF (Reference Identification) [Min: 0, Max: 10]
          • DTM (Date/Time Reference) [Min: 0, Max: 10]
          • ▶
            N1Loop3 () [Min: 0, Max: 5]
              • N1 (Name) M
              • N2 (Additional Name Information) [Min: 0, Max: 2]
              • IN2 (Individual Name Structure Components) [Min: 0, Max: 10]
              • N3 (Address Information) [Min: 0, Max: 2]
              • N4 (Geographic Location) [Min: 0, Max: 1]
          • ▶
            TIALoop1 () [Min: 0, Max: 10000]
              • TIA (Tax Information and Amount) M
              • DTM (Date/Time Reference) [Min: 0, Max: 10]
              • MSG (Message Text) [Min: 0, Max: 1000]
  • SE (Transaction Set Trailer) [Min: 0, Max: 1]

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