Form 4572 - Electronic Filing Trading Partner Agreement (Tpa) Page 12
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16TXP Addenda Record Layout
Insert in Field 3 of Type ‘7’ Record on Page 11.
Field
Data Element
Field Req.
Type
Length
Value
Name
M=Mandatory
O= Optional
R= Required
Segment
‘TXP’
Identifier
Separator
‘*’
TXP01
Taxpayer ID
M
Numeric
8/15
Missouri Tax ID number 8 digits
back fill with spaces or truncate.
Separator
‘*’
TXP02
Tax Type Code
M
ID
5
Withholding MO-941 = ‘0115A’
Withholding MO-941P = ‘0115P’
Corporate Estimated 1120ES =
‘0219C’
Corporate MO-1120 Return
payment = ‘0229C’
Sales Tax Quarter-Monthly
(Weekly) 2414 = ‘042’ + The
week of the month: 01, 02, 03,
04, 05). Payments 05 thru 07
are supplemental payments.
Sales Tax Payments = ‘04199’
Consumer’s Use Tax Payments
= ‘04598’
Vendor’s Use = ‘04498’
(Note: See examples on Page
14)
Separator
‘*’
TXP03
Tax Period End
M
DT
6
YYMMDD (Note: Year and
Date
Month in this field must match
the filing period for tax type).
Separator
‘*’
TXP04
Amount Type
M
ID
1
‘T’
Separator
‘*’
TXP05
Amount
M
N2
1/10
$$$$$$$$cc (Note: If
submitting a MO-941 (0115A)
value = Withholding This
Period from Line 1 of MO-941,
else value = Payment Amount.
Separator
‘*’
TXP06
Amount Type
O
ID
1
‘T’
Separator
‘*’
TXP07
Amount
O
N2
1/10
$$$$$$$$cc (Note: If
submitting a MO-941 (0115A)
value = Compensation
Deduction from Line 2 of MO-
941 else value = blank.
Terminator
‘\’
End of Addenda Record.
12
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