Motor Fuel e-File Header Detail Information for Motor Fuel XML

Term Definition
binaryAttachmentCounNumber of PDF attachments included in the file.
JurisdictionWI for Wisconsin
TimestampTime the file was created. Note: The timestamp requires an offset from GMT. Central Standard Time is 6 hours behind GMT so January 10, 2011 at 11:02 AM CST would be "2011-01-10T11:02:23-06:00"
TaxPeriodBeginDateFirst day of the tax period covered by the return. Even though this is optional in the schema it is required for Wisconsin.
TaxPeriodEndDateLast day of the tax period covered by the return. Even though this is optional in the schema it is required for Wisconsin.
TaxYearThe year of this return.
PaidPreparerInformationThis element group is optional in the schema, but should be used where the return is done by a paid preparer.
PreparerBusinessName/ BusinessNameLine1Preparer's business name. Legal Characters: A-Z, a-z, 0-9, hash, hyphen, parentheses, ampersand, apostrophe and single space. Illegal Character: leading space, trailing space, adjacent spaces, and other symbols.
PreparerBusinessName/ BusinessNameLine2Optional second line for preparer's name. Legal Characters: A-Z, a-z, 0-9, hash, slash, percent, hyphen, parentheses, ampersand, apostrophe and single space. Illegal Character: leading space, trailing space, adjacent spaces, and other symbols.
PreparerPersonNameName of the person preparing the reconciliation return.
OriginatorRequired information about the electronic return originator.
EFINThe EFIN is a 6 digit number issued by the IRS to electronic return originators.
OriginatorTypeCd"ERO", "ReportingAgent" or "LargeTaxpayer" are the most likely choices, pick the appropriate one.
SoftwareIdPut whatever you like in this field to help you identify your software.
AmendedReturnIndicatorCheck this box if you are submitting an amended return.
OriginalSubmissionIdEnter the original submission Id of a return rejected at the due date but resubmitted during the perfection period.
OriginalSubmissionDateEnter the original submission date of a return rejected at the due date but resubmitted during the perfection period.
TypeOfFilingRequired, allowed values are Original, Replace (for an amended report) or Resubmit (when claiming the perfection period).
Filer - FEIN/SSN/CBNThe filers Federal EIN, Social Security Number of Canadian Business Number.
StateLicenseNumberThe 15 digit Wisconsin Tax Number (WTN) Note: This element is optional in the schema but is required for Wisconsin.
NameFiler's Name, up to 35 characters long. Legal Characters: A-Z, a-z, 0-9, hyphen, apostrophe and single space. Illegal Character: leading space, trailing space, adjacent spaces, and other symbols.
ContactInformation on who to contact if we have questions about the electronic return, Name and Phone or Email are required.
AddressUSAddress or ForeignAddress of the filer.

February 12, 2013