State Employment Schema - Content models for the transmission header, origin headers, base return header and acknowledgement 2004 Production Release April 30, 2004 Use a unique, for you and your system, value that will identify the transmission The time stamp at the time of transmission. The ETIN of the transmitter Test Production A list of the origin headers in the transmission Tier 3: This is used by Transmitters who are transmitting this file for Agents aka Originators. The value of the originId attribute must match the OriginId of this origin. Must be unique within the transmission. Use a unique, for you and your system, value that will identify the grouping of items batched under the Origin. Tier 1 and 2: This is used by Transmitters who are the Agent's or a Single Employer. The Content Location contains the Business Trackiing Number or BTN, which caontains the 6 character EFIN, the 7 character Julian date, and the 7 character unique identifier The number of origin headers in this transmission Contains the PINRegistrationOriginHeader or contains the ReturnOriginHeader PIN Registrations and Tax Return Submissions may not be mixed in the same transmission Indicates PIN registration(s) are transmitted. Indicates return origin header(s) are transmitted. Must be unique within the transmission file The time stamp at the time the origin was created The Content Location contains the Business Trackiing Number or BTN, which caontains the 6 character EFIN, the 7 character Julian date, and the 7 character unique identifier There must be a one for one match between the following three items in a transmission: the contentLocation attribute, the value of MIME Content-Location: line, and the ContentLocation. The number of items in this origin Use only if you are approved by the IRS to sign for all the Returns referenced by this ReturnOriginHeader Manifest. Item will be used by a business tracking number that will consist of 6 digit efin, 4 century year, 3 julian day, 7 alphanumeric unique. Must be unique within the transmission file and must match the value on the MIME Content-Location: line. The party whose date determines whether the return is timely filed. Quarter Number: 1,2,3,4 Quarter Number: 1,2,3,4 This is used by Transmitters who are transmitting this file for Agents aka Originators. This is used by Transmitters who are the Agents or an Employer. The value on the MIME Content-Location: line of the original transmission (aka ItemID). This contains the Business Tracking Number or BTN, which consists of the 6 character EFIN, the 7 character Julian Date, and the 7 character unique return identifier. The event that determines whether or not the return was timely filed (supplied by state). Check box to determine timely filing (supplied by state). Taxpayer Identification Number. Can be a SSA or EIN. Any of the state identifiers Redundat repeat of the Business Transaction Number - same as OrigTranContentLocation. StateUI, StateWithholding, StateAnnual, StateCombined, StatePayment Whether payment accepted Return Confirmation Number or other state identifier Debit Confirmation Number Accepted Rejected The XPath expression indicating the full path from the root to the error element or attribute