Section 6 – ETD Record Layouts
Summary Record
Field No.
Identification Form Ref. Length Field Description
Byte Count
4
"0137" for Fixed; |
"nnnn" for variable
format
Start of Record Sentinel
4
Value “****”
0000
Record Id
6
Value “SUMETD”
0001
Filler
11
blanks
0002
Social Security Number
9
Taxpayer’s SSN
(Primary Taxpayer’s SSN if
married filing on
Joint return)
0003
Filler
8
blank
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
0010
Electronic Document
Originator Name
35
AN
0020
EFIN of Originator
6
N
0030
Intermediate Service Provider
6
AN or blank
EFIN/SBIN
-|
0040
Number of Logical Tax Document
6
N (Maximum =
(including Summary)
009999)
-|
0090
Number of Form Payment
4
N(0000-0999)
(Occurrences of
‘FRMb’)
-|
0230
Software I.D. Number
8
N
0240
Software Version Identifier
15
AN
-|
0260
Electronic Postmark Date
8
YYYYMMDD or blanks
(YYYY = 2008 |
0270
Electronic Postmark Time
4
HHMM or blanks
(HH=00-23, MM=00-59)
Field No.
Identification Form Ref Length Field Description
0280
Electronic Postmark Time
1
E = Eastern Time Zone
C = Central Time Zone
M = Mountain Time Zone
P = Pacific Time Zone
A = Alaskan Time Zone
H = Hawaiian Time Zone,
or blank
0285
Consortium 4868 Indicator
1
“C” or blank
Record Terminus Charac