EDI Transaction Set 813 (Texas Sales and Use Tax Return for List Filer) EDI Transaction Set 813 (Texas Comptroller) mapping guides illustrate the required format of the ANSI ASC X12 813 Transaction Set for use in filing Texas Sales & Use Tax Return forms 01-114, 01-115,01-116 & 01-148. EDI Transaction Set 813 may be used by … Read More →
Texas Comptroller Enrolling in EDI Electronic Reporting (Adding Taxpayer Client Information, Enrolling, Verification of Enrollment) Texas Comptroller Enrolling in EDI Electronic Reporting requires selecting a taxpayer and browse for the test file that is located on the computer. Taxpayer will not be able to complete this process unless he has a file that meets EDI requirements. The file must … Read More →
Texas Comptroller EDI Enrollement Process (Electronic Reporting) Texas Comptroller EDI Enrollement must be successfully completed for each taxpayer and each tax type to file using EDI. Texas Comptroller EDI is a form of electronic reporting that is available for Sales Tax, Direct Pay, Motor Fuels, Natural Gas, Crude Oil and IFTA. Texas Comptroller EDI Enrollement Requirements: 11-digit taxpayer number: Each … Read More →
Texas Comptroller EDI FAQs (Tax Payers Sending Documents Electronically) Texas Comptroller EDI method helps current users to cut the time needed to file a return by 50 to 75 percent, while avoiding paper and postage costs. Depending on the tax, Texas Comptroller EDI taxpayers may be required to electronically report (file) and/or pay based on the amount … Read More →