Form 301-Ef - Application For Withholding E-File Tax Participation Page 7
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9NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER
TAX PAYMENT (TXP) BANKING CONVENTION
ADDENDA RECORD LAYOUT
(Using the State Implementation)
Tax Type: Income Tax Withhholding
Tax Payment Data Segment (TXP)
Ref #
Element ID
Element Name
Attributes
Value/Description
TXP01
325
Tax Identifi cation Number
M AN 11/11
11-digit ID Number (Federal ID plus a 2-digit Suffi x)
TXP02
1049
Tax Payment Type Code
M ID 3/3
011 = Withholding
TXP03
373
Tax Period End Date
M DT 6/6
YYMMDD = Enter the last day of the reporting period in
the DD value (i.e., 000331 = March 2000 or 1st Quarter
2000)
TXP04
817
Amount Type (Tax Information ID Number)
M ID 1/1
C = Current Withholding Tax Return
A = Amended Withholding Tax Return
T = Tax Return
TXP05
1051
Tax Amount
M N2 1/10
$$$$$$$$cc = The decimal is implied and not transmitted
(i.e., $500.00 = *50000*)
TXP06
817
Amount Type (Tax Information ID Number)
X
ID 1/1
P = Penalty
TXP07
1051
Penalty Amount
X
N2 1/10
$$$$$$$$cc = The decimal is implied and not transmitted
(i.e., $25.000 = *2500*)
TXP08
817
Amount Type (Tax Information ID Number)
X
ID 1/1
I = Interest
TXP09
1051
Interest Amount
X
N2 1/10
$$$$$$$$cc = The decimal is implied and not transmitted
(i.e., $5.00 = *500*)
TXP010
1050
Identifi cation Code
Not used
EXAMPLE:
North Dakota Offi ce of State Tax Commissioner Implementation, Withholding Tax
705TXP*12345678901*011*000331*C*150000*P*2500*I*500\
Tax Identifi cation Number
12345678901 (11-digit ID Number: Usually Federal ID plus a 2-digit Suffi x)
Tax Payment Type Code
011 (Withholding Tax)
Tax Period End Date
March 31, 2000 (March 2000 Return or 1st Quarter 2000 Return)
Amount Type
C (Current Withholding Tax Return)
Tax Amount
$1,500.00
Amount Type
P (Penalty Code)
Penalty Amount
$25.00
Amount Type
I (Interest Code)
Interest Amount
$5.00
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