The following code list is information maintained by the
Federation of Tax Administrators after consultation with the states.
FTA requests that when your state's Amount Type Code list changes,
you provide an updated listing to us so that we may assist with
inquiries.
For TXP04 field:
|
|
Tax |
|
|
Penalty |
|
|
Interest |
|
|
State |
|
|
Local |
|
|
City or County |
|
|
Fee |
|
|
Escrow |
|
|
Estimated |
|
|
Annual |
|
|
Extension |
|
|
Audit |
|
|
Loan |
|
|
Under Protest |
|
|
Return |
|
|
Bill |
The following code list has been drafted by the Federation of Tax Administrators after consultation with the states. IT IS A RECOMMENDED LIST ONLY - YOU MUST CHECK WITH INDIVIDUAL STATES FOR THE LIST IN USE. FTA requests that when a state's Tax Type Code list changes, an updated listing is provided to us so that we may assist with inquiries. States desiring to suggest candidates for addition to the list should contact FTA. NOTE that the TXP X12 EDI Segment/NACHA Banking Convention permits the use of the last two characters of the 5-byte TXP Tax Type Code field for a state's own distinguishing codes.
|
Individual Income |
010 | |
|
|
Withholding |
011 |
|
|
Estimated Tax |
012 |
|
|
Payment with Return |
013 |
|
|
Request for Extension |
014 |
|
|
Amended Return |
015 |
|
|
Audit Assessment |
016 |
|
|
Fiduciary Return |
017 |
|
Corporation Income/Franchise |
020 | |
|
|
Estimated Tax |
021 |
|
|
Payment with Return |
022 |
|
|
Request for Extension |
023 |
|
|
Amended Return |
024 |
|
|
Audit Assessment |
025 |
|
|
Annual Payment |
026 |
|
Financial Institutions Income/Franchise |
030 | |
|
|
Estimated Tax |
031 |
|
|
Payment with Return |
032 |
|
|
Request for Extension |
033 |
|
|
Amended Return |
034 |
|
|
Audit Assessment |
035 |
|
|
Annual Payment |
036 |
|
General Sales and Use Taxes |
040 | |
|
|
Sales and Use Tax |
041 |
|
|
Sales Tax |
042 |
|
|
Compensating Use Tax |
043 |
|
|
Retailers's Use Tax |
044 |
|
|
Consumer's Use Tax |
045 |
|
|
Gross Receipts Tax |
046 |
|
|
Motor Vehicle Sales and Use |
047 |
|
|
Local Option Sales Tax |
048 |
|
Motor Fuels Taxes |
050 | |
|
|
Gasoline |
051 |
|
|
Special/Diesel Fuel |
052 |
|
|
Motor Fuel Use Tax |
053 |
|
|
Aviation Fuel |
054 |
|
|
LP Gas |
055 |
|
|
Sales Tax on Fuel |
056 |
|
|
Local Option Fuel Tax |
057 |
|
|
IFTA - from State |
058 |
|
|
IFTA - from Taxpayer |
059 |
|
Alcoholic Beverage Taxes |
060 | |
|
|
Liquor Gallonage |
061 |
|
|
Wine Gallonage |
062 |
|
|
Beer Gallonage |
063 |
|
|
Alcoholic Beverage Gallonage |
064 |
|
|
Other Liquor Excise Tax |
065 |
|
Other Excise Taxes |
070 | |
|
|
Insurance Premium |
071 |
|
|
Cigarette Tax |
072 |
|
|
Tobacco Products Tax |
073 |
|
|
Hotel/Motel Lodging |
074 |
|
|
Tourism Tax |
075 |
|
|
Soft Drink Tax |
076 |
|
Production/Severance Taxes |
080 | |
|
|
Crude Oil |
081 |
|
|
Natural Gas |
082 |
|
|
Natural Gas Liquids |
083 |
|
|
Oil and Natural Gas |
084 |
|
|
Coal |
085 |
|
|
Timber |
086 |
|
|
Royalty |
087 |
|
Hazardous Waste Taxes |
090 | |
|
License Taxes |
100 | |
|
|
IRP - from State |
101 |
|
|
IRP - from Taxpayer |
102 |
|
Ad Valorem/Property Taxes |
110 | |
|
Solid Waste Taxes |
120 | |
|
Unemployment Insurance |
130 | |
|
Wagering |
140 | |
|
|
Gaming |
141 |
|
|
Racing |
142 |
|
Utilities |
150 | |
|
Health Care |
160 | |
|
Workmen's Compensation |
170 | |
|
Other "Miscellaneous" Taxes |
200 | |
Last Updated: October 1997.
For additional Information, contact Jonathan Lyon at jonathan.lyon@taxadmin.org or Stephanie Rosenbusch at: stephanie.rosenbusch@taxadmin.org .