Reporting Instructions Form For Oil And Gas Taxes - North Dakota Office Of State Tax Commissioner Page 25

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Electronic Funds Transfer Addenda Record Information
NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER
TAX PAYMENT (TXP) BANKING CONVENTION
OIL AND GAS SEVERANCE TAX
ADDENDA RECORD LAYOUT
(USING THE FEDERAL IMPLEMENTATION)
Tax Payment Data Segment (TXP)
Ref #
Element
Element Name
Attributes
Value/Description
ID
TXP01
325
Tax Identification Number
M
AN 9/9
Federal Identification Number
TXP02
1049
Tax Payment Type Code
M
ID
1/5
080 = Production/Severance Tax
TXP03
373
Tax Period End Date
M
DT
6/6
YYMMDD = Enter the last day of the
production month in the DD value
(i.e., 000630 = June 2000)
TXP04
817
Amount Type
M
ID
1/5
T12O = Original Oil Report
T12A = Amended Oil Report
(Tax Information ID Number)
T13O = Original Gas Report
T13A = Amended Gas Report
ASMT = Underpayment Billing Notice or
Audit Assessment
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
Not Used
(Tax Information ID Number)
TXP07
1051
Tax Amount
Not Used
TXP08
817
Amount Type
Not Used
(Tax Information ID Number)
TXP09
1051
Tax Amount
Not Used
TXP010
1050
Identification Code
Not Used
EXAMPLE:
North Dakota Office of State Tax Commissioner Implementation, Oil and Gas Severance Tax
705TXP*123456789*080*000630*T12O*15000000\
Tax Identification Number
123456789
Tax Payment Type Code
080 (Severance Tax)
Tax Period End Date
June 30, 2000
Amount Type
T12O (Original T12 Report)
Tax Amount
$150,000.00
Page 23

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