Inventory of EDI Transaction Sets

Government Subcommittee, TG2/TIGERS

INCLUDING those for:

Tax & Revenue, Unemployment Insurance, Child Support, Wage Reporting, Motor Carrier

Transaction Set Number

Transaction Set Name

Transaction Set Use

Responsible for Model

Jurisdictions Using Model

Web Site/Hard Copy

EDI Applications - Unemployment Insurance
813	Electronic Filing of Tax Return Data	ICESA Format for Quarterly Wage Reporting; To transmit quarterly wage information	ICESA	TX	web site: www.icesa.org (under National Initiatives) Interstate Conference of Employment Security Agencies Attn: Marcia Larson 444 N. Capitol St. NW Washington, DC 20001 mlarson@icesa.org
153	Unemployment Insurance Tax Claim or Charge Information	Notify employers of potential UI Claim or Charge and Response to agency regarding potential Claim or Charge	Texas Workforce Commission	TX	www.icesa.org (under National Initiatives) Interstate Conference of Employment Security Agencies Attn: Marcia Larson 444 N. Capitol St. NW Washington, DC 20001 mlarson@icesa.org
540	Notice of Employment Status	New Hire Reporting - and/or change in employment status	Automatic Data Processing (ADP)		Christine Wilder ADP San Dimas Region 400 Covina Blvd. San Dimas, CA 91773
EDI Applications - Sales Tax
813	Electronic Filing of Tax Return Data	Sales Tax -- by location within tax type	X12 Government Subcommittee TG2/TIGERS	TX, FL, IL, LA, NM, UT, TN, OK, PA	web site: http://www.taxadmin.org Federation of Tax Administrators Attn: Jonathan Lyon 444 N. Capitol Street Washington, DC 20001 jonathan.lyon @taxadmin.org
813	Electronic Filing of Tax Return Data	Sales Tax -- by tax type within location	X12 Government Subcommittee TG2/TIGERS	SC, IN	web site: http://www.taxadmin.org Federation of Tax Administrators Attn: Jonathan Lyon 444 N. Capitol Street Washington, DC 20001 jonathan.lyon @taxadmin.org
EDI Applications - Withholding Tax
813	Electronic Filing of Tax Return Data	To report state tax withheld	X12 Government Subcommittee TG2/TIGERS	AR, MO, NM, MN, CA-EDD, OK, LA, IRS	web site: http://www.irs.gov Audrey MacLeod IRS: LVNDC IS:2 4750 W. Oakey Blvd. Las Vegas, NV 89102
EDI Applications - W-2/Wage Reporting
813	Electronic Filing of Tax Return Data	To report annual W-2 information	X12 Government Subcommittee TG2/TIGERS	SSA, CA-EDD	web site: http://www.ssa.gov Social Security Administration 3-B-17 Operations 6401 Security Blvd. Baltimore, MD 21235
EDI Applications - Motor Fuel Excise Tax
813	Electronic Filing of Tax Return Data	Excise Tax Distributors Report, Reporting of Fuel Purchases/Sales	FTA Motor Fuel Tax Uniformity Committee	WI, ID, AR, PA, NE, FL, KS, NY	web site: web site: http://www.taxadmin.org Federation of Tax Administrators Attn: Ronald Alt 444 N. Capitol Street Washington, DC 20001 cindy.anders-robb@taxadmin.org or Ray Grimm, Wisconsin Dept. of Revenue - Chair, Electr. Rptng. rgrimm@mail.state.wi.us
813	Electronic Filing of Tax Return Data	Excise Tax Terminal Report, Terminal Fuel Flow	FTA Motor Fuel Tax Uniformity Committee	WI, ID, AR, PA, NE, FL, KS	web site: http://www.taxadmin.org Federation of Tax Administrators Attn: Ronald Alt 444 N. Capitol Street Washington, DC 20001 cindy.anders-robb@taxadmin.org or Ray Grimm, Wisconsin Dept. of Revenue - Chair, Electr. Rptng. rgrimm@mail.state.wi.us
813	Electronic Filing of Tax Return Data	Excise Tax Carrier Report, Carrier Reporting of Fuel Movement	FTA Motor Fuel Tax Uniformity Committee	FL	web site: http://www.taxadmin.org Federation of Tax Administrators Attn: Ronald Alt 444 N. Capitol Street Washington, DC 20001 cindy.anders-robb@taxadmin.org or Ray Grimm, Wisconsin Dept. of Revenue - Chair, Electr. Rptng. rgrimm@mail.state.wi.us
EDI Applications - Motor Carrier Fuel Use
150	Tax Rate Notification	To notify filers of rate or rate change	International Fuel Tax Agreement (IFTA)		web site: http://www.taxadmin.org Federation of Tax Administrators Attn: Stephanie Rosenbusch 444 N. Capitol Street Washington, DC 20001 stephanie.rosenbusch @taxadmin.org
813	Electronic Filing of Tax Return Data	IFTA Return	International Fuel Tax Agreement (IFTA)	SC, UT, NM, NC, TX	web site: http://www.taxadmin.org Federation of Tax Administrators Attn: Stephanie Rosenbusch 444 N. Capitol Street Washington, DC 20001 stephanie.rosenbusch @taxadmin.org
826	Tax Information Exchange	IFTA Transmittal	International Fuel Tax Agreement (IFTA)		web site: http://www.taxadmin.org Federation of Tax Administrators Attn: Stephanie Rosenbusch 444 N. Capitol Street Washington, DC 20001 stephanie.rosenbusch @taxadmin.org
EDI Applications - Commercial Vehicle
285	Commercial Vehicle Safety and Credentials Information Exchange	Safety and Credentials Information Exchange	Federal Highway Administration		Applied Physics Lab Johns Hopkins University Attn: Ed Moses Johns Hopkins Road Laurel, MD 20723
286	Commercial Vehicles Credentials	IRP and IFTA Interstate Credential Transactions	Federal Highway Administration		Applied Physics Lab Johns Hopkins University Attn: Ed Moses Johns Hopkins Road Laurel, MS 20723
EDI Applications - Corporate Income Tax
813	Electronic Filing of Tax Return Data	Partnership Returns	X12 Government Subcommittee TG2/TIGERS	CA FTB	California Franchise Tax Board Attn: Marlene Stamper marlene_stamper@ftb.ca.gov
EDI Applications - Gaming
813	Electronic Filing of Tax Return Data	Gaming- Wagering	X12 Government Subcommittee TG2/TIGERS	CO	Colorado Dept. of Revenue Attn: Mike Renth mrenth@toto.dor.state.co.us
EDI Applications - Severance Tax
813	Electronic Filing of Tax Return Data	Production Tax Return Filing	Petroleum Industry Data Exchange (PIDX) REGS Subcommittee	ND, OK, NM, TX, LA	web site: http://www.regsedi.com/ New Mexico Dept. of Taxation and Revenue Attn: Lissa Henderson lissah@ix.netcom.com
867	Product Transfer and Resale Report	Reports Product Transfers/ Resales	Petroleum Industry Data Exchange (PIDX) REGS Subcommittee	NM	web site: http://www.regsedi.com/ New Mexico Dept. of Taxation and Revenue Attn: Lissa Henderson lissah@ix.netcom.com
185	Royalty Regulatory Report	Royalty Reporting	Petroleum Industry Data Exchange (PIDX) REGS Subcommittee	NM	web site: http://www.regsedi.com/ New Mexico Dept. of Taxation and Revenue Attn: Lissa Henderson lissah@ix.netcom.com
EDI Applications - Compliance
521	Income or Asset Offset	Order to withhold - Child Support, Refund, etc.	California Franchise Tax Board		California Franchise Tax Board Attn: Laurie Rhea laurie_rhea@ftb.ca.gov
826	Tax Information Exchange	Electronic Levy Program, Exchange information necessary to process the levy	California Franchise Tax Board	CA-FTB	California Franchise Tax Board Attn: Laurie Rhea laurie_rhea@ftb.ca.gov
149	Notice of Tax Adjustment or Assessment	Assess or adjust tax liability	X12 Government Subcommittee TG2/TIGERS	None	None

EDI Applications - Used in Conjunction with other Transaction Sets
838	Trading Parter Profile	To identify trading partners	X12 Government Subcommittee TG2/TIGERS	IRS, SSA	ICESA Attn: Marcia Larson 444 N. Capitol St. NW Washington, DC 20001 mlarson@icesa.org
820	Payment Order/Remittance Advice	Make a payment, provide remittance detail	X12 Finance Subcommittee
997	Functional Acknowledgment	Confirm transmission receipt and/or syntactic correctness		All except IRS
151	Electronic Filing of Tax Return Data Acknowledgment	Respond to tax filing w/error notice or confirmation of correctness	X12 Government Subcommittee TG2/TIGERS	MN, IL	Federation of Tax Administrators Attn: Jonathan Lyon 444 N. Capitol Street Washington, DC 20001 jonathan.lyon @taxadmin.org
831	Application Control Totals	To verify totals to be transmitted	X12 Government Subcommittee TG2/TIGERS	IRS, SSA

EDI Applications - Under Development
103	Abandoned Property Filing	X12 Government Subcommittee TG2/TIGERS			Federation of Tax Administrators Attn: Jonathan Lyon 444 N. Capitol Street Washington, DC 20001 jonathan.lyon @taxadmin.org
157	Power of Attorney	ADP, Inc.			ADP Peter Isberg One ADP Boulevard Roseland, NJ 07068 pete_isberg@es.adp.com
154	Secured Interest Filing	Notice of Lien			Federation of Tax Administrators Attn: Jonathan Lyon 444 N. Capitol Street Washington, DC 20001 jonathan.lyon @taxadmin.org
813	Property Tax Return				Web Site: www.proptaxedi.org Property Electronically Taxed (PET) Attn: John M. Holzer john.m.holzer@exxon.sprint.com
283	Exemption Tax or Fee	Exemption Certificate	X12 Government Subcommittee TG2/TIGERS		Federation of Tax Administrators Attn: Jonathan Lyon 444 N. Capitol Street Washington, DC 20001 jonathan.lyon @taxadmin.org