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TPP Third Party Payment

To transmit data for third party payments, identifying the third party payer as well as the taxpayer on whose behalf the payment is being made. Third party payments include employment taxes paid by payroll service providers on behalf of employers, payments from employers in response to tax agency orders to garnish employee wages for tax liability, etc.

Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
1049
Tax Payment Type Code
Identifier (ID)
Mandatory
1
5
1
Code identifying type of tax being paid
TPP01 is the state assigned tax type, based on tax type code table maintained by the Federation of Tax Administrators, code source 153.
02
Reference Identification
String (AN)
Mandatory
1
80
1
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
TPP02 is the identification or registration number of the third party originating the payment.
03
Date
Date (DT)
Mandatory
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
TPP03 is a date applicable to this payment, such as a payroll date, account debit date, or tax period end date.
04
Tax Amount
N2
Mandatory
1
10
1
Amount of tax
TPP04 is the amount of the payment.
05
Reference Identification
String (AN)
Mandatory
1
80
1
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
TPP05 is the identification number of the taxpayer on whose behalf the payment is being made.
06
Name
String (AN)
Mandatory
1
60
1
Free-form name
TPP06 is the name of the taxpayer on whose behalf the payment is being made.
07
Reference Identification
String (AN)
Optional
1
80
1
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
TPP07 is an optional second identification number for the taxpayer on whose behalf the payment is being made, such as a case number.

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.