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Part 2. Information Technology

Chapter 3. IDRS Terminal Responses

Section 59. Command Codes BMFOL and BMFOR (Cont. 1)

2.3.59  Command Codes BMFOL and BMFOR (Cont. 1)

Exhibit 2.3.59-50  (01-17-2006)
Command Code BMFOL Return Form 1065 Display

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LINE POSITION DESCRIPTION AND VALIDITY
     
1 01–05 Command Code: BMFOL or BMFOR
1 06 Command Definer Code: R
1 07–16 EIN
1 18–19 MFT
1 20–25 Tax Period
1 26–28 Plan Number
1 59–62 Name Control
1 76–80 Potentially Dangerous Taxpayer Indicator: *PDT*
    Caution Indicator:*CAU*
2 01–17 DLN
2 71–72 Cycle of Latest Update
2 76–80 See LEM 2.3.59 Exhibit 2.3.59 - 50
3 01–09 Record From Retention Register
3 11–45 First Name Line ( UNRECOVERABLE RETENTION REGISTER for BMFOR)
3 47–73 Filing Requirements (Up to Four)—Plus Sign (+) if More (blank for BMFOR)
5 04-06 Substitute for Return (SFR) Indicator
5 08–17 Assessment Date
5 19–24 Transaction Cycle
5 27–47 Remittance Amount
5 49–58 Transaction Date
6 27 3rd Party/Paid Preparer Checkbox
    blank = Insignificant
    1 = Checkbox checked on return
6 36–44 3rd Party/Paid Preparer Personal Identifying Number (DPIN)
6 54–65 3rd Party/Paid Preparer Phone Number
6 77-80 Audit Codes
7 28–37 Correspondence Received Date:
7 52 RPS Indicator
8 20 Months Delinquent
9 23–32 Alpha Condition Codes
11 20 Foreign Partner Code
11 44–48 6020B Indicator
     blank = not present
     6020B = present
11 72–77 Number of Partners
13 01–10 Wages Paid Indicator
13 19–24 NAICS Code
13 43 DIF Category
13 59–60 DIF Formula
13 74–77 DIF Score
15 20–40 Net Receipts
15 60–80 Ordinary Income
16 20–40 Total Business Receipts
16 60–80 Average Loss per Partner
17 20–40 Total Income
17 60–80 Total Assets
24 21–23 Current Page Number
24 28–30 Last Page Number
24 48–50 Next Page Number

Exhibit 2.3.59-51  (01-17-2006)
Command Code BMFOL Return Form 1066 Display

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LINE POSITION DESCRIPTION AND VALIDITY
     
1 01–05 Command Code: BMFOL or BMFOR
1 06 Command Definer Code: R
1 07–28 TIN, Display File Source Code, MFT, Tax Period, Plan Number
1 59–62 Name Control
1 76–80 Potentially Dangerous Taxpayer Indicator: *PDT*
    Caution Indicator:*CAU*
2 01–17 DLN
2 71–72 Cycle of Latest Update
2 76–80 See LEM 2.3.59 Exhibit 2.3.59 - 51
3 01–09 Record From Retention Register
3 11–45 First Name Line ( UNRECOVERABLE RETENTION REGISTER for BMFOR)
3 47–73 Filing Requirements (Up to Four)—Plus Sign (+) if More (blank for BMFOR)
5 04-06 Substitute for Return (SFR) Indicator
5 08–17 Assessment Date
5 19–24 Transaction Cycle
5 27–47 Remittance Amount
5 49–58 Transaction Date
5 60–80 Total Tax Liability Amount
6 27 3rd Party/Paid Preparer Checkbox
    blank = Insignificant
    1 = Checkbox checked on return
6 36–44 3rd Party/Paid Preparer Personal Identifying Number (DPIN)
6 54–65 3rd Party/Paid Preparer Phone Number
6 77-80 Audit Codes
7 28–37 Correspondence Received Date:
7 52 RPS Indicator
7 78 Math Status Code
8 20 Months Delinquent
8 42–47 Taxpayer Notice Codes
8 73 Penalty and Interest Code
9 23–32 Alpha Condition Codes
11 19–39 Tax per Taxpayer
11 44–48 6020B Indicator
    blank = not present
    6020B = present
11 73–76 Missing Schedule Codes
14 20–40 Total Income
14 60–80 Total Deductions
15 20–40 Taxable Income
24 21–23 Current Page Number
24 28–30 Last Page Number
24 48–50 Next Page Number

Exhibit 2.3.59-52  (01-17-2006)
Command Code BMFOL Return Form 8804 Display

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LINE POSITION DESCRIPTION AND VALIDITY
     
1 01–05 Command Code: BMFOL or BMFOR
1 06 Command Definer Code: R
1 07–28 TIN, Display File Source Code, MFT, Tax Period, Plan Number
1 59–62 Name Control
1 76–80 Potentially Dangerous Taxpayer Indicator: *PDT*
    Caution Indicator:*CAU*
2 01–17 DLN
2 71–72 Cycle of Latest Update
2 76–80 See LEM 2.3.59 Exhibit 2.3.59 - 52
3 01–09 Record From Retention Register
3 11–45 First Name Line ( UNRECOVERABLE RETENTION REGISTER for BMFOR)
3 47–73 Filing Requirements (Up to Four)—Plus Sign (+) if More (blank for BMFOR)
5 04-06 Substitute for Return (SFR) Indicator
5 08–17 Assessment Date
5 19–24 Transaction Cycle
5 27–47 Remittance Amount
5 49–58 Transaction Date
5 60–80 Total Tax Liability Amount
6 27 3rd Party/Paid Preparer Checkbox
    blank = Insignificant
    1 = Checkbox checked on return
6 36–44 3rd Party/Paid Preparer Personal Identifying Number (DPIN)
6 54–65 3rd Party/Paid Preparer Phone Number
6 77-80 Audit Codes
7 28–37 Correspondence Received Date:
7 52 RPS Indicator
7 78 Math Status Code
8 20 Months Delinquent
     The number of months for which a delinquency penalty was assessed
8 42–47 Taxpayer Notice Codes
8 73 Penalty and Interest Code
9 23–32 Alpha Condition Codes
9 57-60 Missing Schedule Codes
11 19–39 Tax per Taxpayer
11 42-46 6020B Indicator
    blank = not present
    6020B = present
11 65-66 ES Prior Year Short Year Ind
11 78-79 ES 80% Indicator
12 14-15 ES Large Corporation Ind
12 34-37 ES Exception 1 Quarters
12 60-76 Prior Year Control DLN
13 27 NR Partner Books out of US (NRBF)
13 49–55 Number of Foreign Partners
13 78-79 ES Historical Fiscal Year Month
15 20–40 ECTI Amount
15 60-80 F8805/1042S Amount
16 20-40 F8828A/1042S Amount
16 60-80 Credit Elect Amount
17 20-40 Installment Payments
17 60-80 ES Penalty Computer
18 20-40 ES Current Year Tax Base
18 60-80 ES Prior Year Tax Base
19 20-40 ES Prior Year Net Taxable Income
24 21–23 Current Page Number
24 28–30 Last Page Number
24 48–50 Next Page Number

Exhibit 2.3.59-53  (01-17-2006)
Command Code BMFOL Return Form CT-1 Display

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LINE POSITION DESCRIPTION AND VALIDITY
     
1 01–05 Command Code: BMFOL or BMFOR
1 06 Command Definer Code: R
1 07–28 TIN, Display File Source Code, MFT, Tax Period, Plan Number
1 59–62 Name Control
1 76–80 Potentially Dangerous Taxpayer Indicator: *PDT*
    Caution Indicator:*CAU*
2 01–17 DLN
2 71–72 Cycle of Latest Update
2 76–80 See LEM 2.3.59 Exhibit 2.3.59 - 53
3 01–09 Record From Retention Register
3 11–45 First Name Line ( UNRECOVERABLE RETENTION REGISTER for BMFOR)
3 47–73 Filing Requirements (Up to Four)—Plus Sign (+) if More (blank for BMFOR)
5 04-06 Substitute for Return (SFR) Indicator
5 08–17 Assessment Date
5 19–24 Transaction Cycle
5 27–47 Remittance Amount
5 49–58 Transaction Date
5 60–80 Total Tax Liability Amount
6 27 3rd Party/Paid Preparer Checkbox
    blank = Insignificant
    1 = Checkbox checked on return
6 36–45 3rd Party/Paid Preparer Personal Identifying Number (DPIN)
6 54–65 3rd Party/Paid Preparer Phone Number
6 77-80 Audit Codes
7 28–37 Correspondence Received Date:
7 52 RPS Indicator
7 78 Math Status Code
8 20 Months Delinquent
     The number of months for which a delinquency penalty was assessed
8 42–47 Taxpayer Notice Codes
8 73 Penalty and Interest Code
9 23–32 Alpha Condition Codes
11 19–39 Tax per Taxpayer
11 44–48 6020B Indicator
    blank = not present
    6020B = present
13 20–40 Total Railroad Retirement Tax
13 60–80 FTD Credit Claimed
14 20–40 Total Railroad Unemployment Repayment Tax
14 60-80 Total Railroad Retirement Taxes for Year
15 20-40 Total Tax Based Upon Compensation
15 60-80 Adjustments to Tax Based Upon Compensation
16 20-40 Total Railroad Retirement Tax Deposits
18 35-55 Tier I Employer: Tax - Compensation (Wages)
18 60-80 Tier I Employee: Tax - Compensation (Wages)
19 35-55 Tier I Employer: Medicare Tax - Compensation (Wages)
19 60-80 Tier I Employee: Medicare Tax - Compensation (Wages)
20 35-55 Tier I Employer: Tax - Sick Pay
20 60-80 Tier I Employee: Tax - Sick Pay
21 35-55 Tier I Employer: Medicare Tax - Sick Pay
21 60-80 Tier I Employee: Medicare Tax - Sick Pay
23 35-55 Tier II Employer Tax: Compensation (Wages)
23 60-80 Tier II Employee Tax: Compensation (Wages)
24 21–23 Current Page Number
24 28–30 Last Page Number
24 48–50 Next Page Number

Exhibit 2.3.59-54  (01-17-2006)
Command Code BMFOL Return Form 940 Display

This image is too large to be displayed in the current screen. Please click the link to view the image.
LINE POSITION DESCRIPTION AND VALIDITY
     
1 01–05 Command Code: BMFOL or BMFOR
1 06 Command Definer Code: R
1 07–16 EIN
1 18–19 MFT
1 20–25 Tax Period
1 26–28 Plan Number
1 59–62 Name Control
1 76–80 Potentially Dangerous Taxpayer Indicator: *PDT*
    Caution Indicator:*CAU*
2 01–17 DLN
2 71–72 Cycle of Latest Update
2 76–80 See LEM 2.3.59 Exhibit 2.3.59 - 54
3 01–09 Record From Retention Register
3 11–45 First Name Line ( UNRECOVERABLE RETENTION REGISTER for BMFOR)
3 47–73 Filing Requirements (Up to Four)—Plus Sign (+) if More (blank for BMFOR)
5 04-06 Substitute for Return (SFR) Indicator
5 08–17 Assessment Date
5 19–24 Transaction Cycle
5 27–47 Remittance Amount
5 49–58 Transaction Date
6 27 3rd Party/Paid Preparer Checkbox
    blank = Insignificant
    1 = Checkbox checked on return
6 36–44 3rd Party/Paid Preparer Personal Identifying Number (DPIN)
6 54–65 3rd Party/Paid Preparer Phone Number
6 77-80 Audit Codes
7 27–36 Correspondence Received Date
7 44 RPS Indicator
7 60 Schedule Indicator
7 80 Math Status Code
8 20 Months Delinquent
8 42-47 Taxpayer Notice Codes
8 50–54 6020B Indicator
    blank = not present
    6020B = present
8 80 Penalty and Interest Code
9 23–32 Alpha Condition Codes
9 34-45 First Return literal
9 59 Opening Employment Code
9 61-80 FTD Penalty Waiver Code (literal and value will appear if value is 24 or 25)
    24 = Frequency Waiver
    25 = Tolerance Waiver
10 16-17 Deposit State
10 46 Multiple State Checkbox
12 21–41 Tax per Taxpayer
12 60-80 Overpayment/Balance Due