| fp_id |
Column generated by Formpipe, and only used for archiving purposes |
| indberetningFEDimRid |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningFEHistKey |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningFECorrKey |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningFEOrgKey |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| BK_indberetningFEId |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| BK_corrIndberetningFEId |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| BK_orgIndberetningFEId |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningAFHistKey |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningsType |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningsFEArt |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| FATCANotificationRefId |
The “FATCANotificationRefId” sub-element contains the unique reference number created by the IRS for the error notification. The notification identity in this sub-element must be used by the sending FFI, NFFE, and/or HCTA in communications with the IRS about this notification. |
| FATCANotificationCreateTs |
The “FATCANotificationCreateTs” data element provides the date and time at which the FATCA error notification was created by the IRS. |
| FATCANotificationCd |
The “FATCANotificationCd” sub-element will be a 3 character string on the form “Nxx”, where “xx” will depend on the type of error triggering the notification. |
| FATCAEntitySenderId |
The “FATCAEntitySenderId” sub-element identifies the IRS as the sender of the notification by providing the IRS HCTA GIIN, which will be 000000.00000.TA.840. FFIs, direct reporting NFFEs, and HCTAs should not be receiving notifications from any other sender in 2015 |
| FATCAEntityReceiverId |
The “FATCAEntityReceiverId” is the GIIN of the HCTA, FFI, or direct reporting NFFE receiving the notification. If a non-GIIN filer is receiving the notification, the “FATCAEntityReceiverID” will be the FIN of the non-GIIN filer. This field will be in the FATCA GIIN or FIN format |
| ContactInformationTxt |
The “ContactInformationTxt” sub-element provides the contact information for the recipient to use in reaching to the IRS about a received error notification |
| CopiedToFATCAEntityId |
The “CopiedToFATCAEntityId” contains the HCTA GIIN for an HCTA receiving a copy of a notification. In 2015 certain HCTAs may receive copies of notifications from the IRS to FFIs in their jurisdiction under terms of Competent Authority Agreements between the US and jurisdiction country. |
| version |
Notification Schema Version |
| IDESTransmissionId |
IDES transmission ID for the referential FATCA Report |
| SenderFileId |
The “NotificationContentTxt” is a required sub-element of the main FATCAFileErrorNotification element which provides information about the nature of the error encountered while the IRS was processing the FATCA Report file received from the FFI, direct reporting NFFE, or HCTA |
| UncompressedFileSizeKBQty |
Uncompressed File Size (KB) |
| NotificationContentTxt |
Tidspunkt for modtagelse af en fejlet statusbesked der relaterer sig til en afsendt MessageSpec. |
| HCTATreatyStampTxt |
The “HCTATreatyStampTxT” sub-element is a required statement, necessary to ensure that the data exchanged with a foreign government, including data regarding an original FATCA Report file received from an HCTA, is properly protected and that the use or disclosure of such data is in accordance with the applicable tax treaty, tax information exchange agreement, or other bilateral agreement relating to the exchange of tax information with the United States. The treaty stamp is optional and will only be applied to notifications transmitted in response to FATCA Report files received from an HCTA. The “HCTATreatyStampTxT” is a required statement necessary to ensure that data furnished to the IRS under the provisions of an income tax treaty, tax information exchange agreement (TIEA), or other bilateral agreement relating to the exchange of information (for example, IGA) with a foreign government is kept confidential, and that the use and disclosure of such data must be governed by the provisions of that treaty, TIEA, or other agreement. Example: “This information is furnished under the provisions of an income tax treaty or tax information exchange agreement (TIEA) with a foreign government, its use and disclosure must be governed by the provisions of that treaty or TIEA. |
| ActionRequestedTxt |
The “ActionRequestedTxt” sub-element provides information to the FFI, direct reporting NFFE, and/or HCTA on how to resolve the error condition that was detected by the IRS on the transmission. This text message will be targeted to the specific error condition reflected in the error notification. |
| ActionRequestedDueDateTxt |
The “ActionRequestedDueDateTxt” sub-element provides the due date for the FFI, direct reporting NFFE, and/or HCTA to resolve the error condition that was detected by the IRS on the transmission |
| IDESSendingTs |
The “IDESSendingTs” sub-element provides the date and time the original transmission was initially delivered to the IRS by IDES. |
| dwCreatedDts |
Tidspunkt for oprettelse i Data WareHouse |
| dwUpdatedDts |
Tidspunkt for opdatering af berigelsen i Data WareHouse |
| dwBatchId |
Id for synkroniseringen i Data WareHouse |
| modtagelsesTidspunkt |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| transaktionsTid |
Sender specified file name |