- 2.3.59 Command Codes BMFOL and BMFOR
- 2.3.59.1 Program Scope and Objectives
- 2.3.59.1.1 Background
- 2.3.59.1.2 Authority
- 2.3.59.1.3 Responsibilities or Roles and Responsibilities
- 2.3.59.1.4 Program Management and Review
- 2.3.59.1.5 Program Controls
- 2.3.59.1.6 Terms/Definitions/Acronyms
- 2.3.59.1.7 Related Resources
- 2.3.59.2 Command Code BMFOL Overview
- 2.3.59.3 Command Code BMFOL Basics
- 2.3.59.4 Command Code BMFOR Basics
- 2.3.59.5 Restoring RRR Tax Modules to Master File
- 2.3.59.6 Command Code BMFOL Full Input Formats
- 2.3.59.7 Command Code BMFOL Abbreviated Input Formats
- 2.3.59.8 Command Code BMFOL Message Screens and Index Message Screens
- 2.3.59.9 Table of Screen Exhibits
- Exhibit 2.3.59-1 Command Code BMFOL/BMFOR Input Display
- Exhibit 2.3.59-2 Command Code BMFOL/BMFOR Input Display
- Exhibit 2.3.59-3 Command Code BMFOL Input Display
- Exhibit 2.3.59-4 Command Code BMFOL Input Display
- Exhibit 2.3.59-5 Command Code BMFOL Input Display
- Exhibit 2.3.59-6 Command Code BMFOL Input Display
- Exhibit 2.3.59-7 Command Code BMFOL Input Display
- Exhibit 2.3.59-8 Command Code BMFOL Input Display
- Exhibit 2.3.59-9 Command Code BMFOL Input Display
- Exhibit 2.3.59-10 Command Code BMFOL Summary Display
- Exhibit 2.3.59-11 Command Code BMFOL Last Period Satisfied Display
- Exhibit 2.3.59-12 Command Code BMFOL Entity Display
- Exhibit 2.3.59-13 Command Code BMFOL Entity Display - Address Information
- Exhibit 2.3.59-14 Command Code BMFOL Entity Display
- Exhibit 2.3.59-15 Command Code BMFOL Entity Display
- Exhibit 2.3.59-16 Command Code BMFOL Entity Display
- Exhibit 2.3.59-17 Command Code BMFOL Tax Module Display
- Exhibit 2.3.59-18 Command Code BMFOL Tax Module Display
- Exhibit 2.3.59-19 Command Code BMFOL Tax Module Display
- Exhibit 2.3.59-20 Command Code BMFOL Tax Module Display
- Exhibit 2.3.59-21 Command Code BMFOL Tax Module Display
- Exhibit 2.3.59-22 Command Code BMFOL Tax Module Display
- Exhibit 2.3.59-23 Command Code BMFOL Tax Module Display
- Exhibit 2.3.59-24 Command Code BMFOL Tax Module Display
- Exhibit 2.3.59-25 Command code BMFOL Tax Module Display
- Exhibit 2.3.59-26 Command Code BMFOL Adjustment Display
- Exhibit 2.3.59-27 Command Code BMFOL Adjustment Display
- Exhibit 2.3.59-28 Command Code BMFOL Adjustment Display
- Exhibit 2.3.59-29 Command Code BMFOL Adjustment Display
- Exhibit 2.3.59-30 Command Code BMFOL Audit History Display
- Exhibit 2.3.59-31 Command Code BMFOL FTD Entity Display
- Exhibit 2.3.59-32 Command Code BMFOL Status History Display
- Exhibit 2.3.59-33 Command Code BMFOL Retention Register Display
- Exhibit 2.3.59-34 Command Code BMFOL Exempt Organization Display
- Exhibit 2.3.59-35 Command Code BMFOL Exempt Organization Display
- Exhibit 2.3.59-36 Command Code BMFOL Return Display (Except CAWR)
- Exhibit 2.3.59-37 Command Code BMFOL Return Form 941 Display
- Exhibit 2.3.59-38 Command Code BMFOL Return Form 941 Display
- Exhibit 2.3.59-39 Command Code BMFOL Return Form 941 Display
- Exhibit 2.3.59-40 Command Code BMFOL Return Form 941 Display
- Exhibit 2.3.59-41 Command Code BMFOL Return Form 1120 Display
- Exhibit 2.3.59-42 Command Code BMFOL Return Form 1120 Display (page 2)
- Exhibit 2.3.59-43 Command Code BMFOL Return Form 1120 Display (page 3)
- Exhibit 2.3.59-44 Command Code BMFOL BMF Return Form 720 Display
- Exhibit 2.3.59-45 Command Code BMFOL BMF Return Form 720 Display page 2
- Exhibit 2.3.59-46 Command Code BMFOL BMF Return Form 8743 Display
- Exhibit 2.3.59-47 Command Code BMFOL BMF Return Form 8743 Display (page 2)
- Exhibit 2.3.59-48 Command Code BMFOL BMF Return Form 8743 Display (page 3)
- Exhibit 2.3.59-49 Command Code BMFOL BMF Return Form 8743 Display (page 4)
- Exhibit 2.3.59-50 Command Code BMFOL BMF Return Form 942 Display
- Exhibit 2.3.59-51 Command Code BMFOL BMF Return Form 1041 Display
- Exhibit 2.3.59-52 Command Code BMFOL BMF Return Form 1041 Display (page 2)
- Exhibit 2.3.59-53 Command Code BMFOL Return Form 1041 Display (page 3)
- Exhibit 2.3.59-54 Command Code BMFOL Return Form 1065 Display
- Exhibit 2.3.59-55 Command Code BMFOL Return Form 1065 Display (page 2)
- Exhibit 2.3.59-56 Command Code BMFOL Return Form 1066 Display
- Exhibit 2.3.59-57 Command Code BMFOL Return Form 8804 Display
- Exhibit 2.3.59-58 Command Code BMFOL Return Form CT-1 Display
- Exhibit 2.3.59-59 Command Code BMFOL Return Form CT-1 Display (Page 2)
- Exhibit 2.3.59-60 Command Code BMFOL Return Form CT-1 Display (Page 3)
- Exhibit 2.3.59-61 Command Code BMFOL Return Form 940 Display
- Exhibit 2.3.59-62 Command Code BMFOL Return Form 940 Display (Page 2)
- Exhibit 2.3.59-63 Command Code BMFOL BMF Return Form 943 Display
- Exhibit 2.3.59-64 Command Code BMFOL BMF Return Form 943 Display (page 2)
- Exhibit 2.3.59-65 Command Code BMFOL Return Form 943 Display (PAGE 3)
- Exhibit 2.3.59-66 Command Code BMFOL Return Form 1042 Display
- Exhibit 2.3.59-67 Command Code BMFOL Return Form 1042 Display
- Exhibit 2.3.59-68 Command Code BMFOL Return Form 944 Display
- Exhibit 2.3.59-69 Command Code BMFOL Return Form 944 Display (page 2)
- Exhibit 2.3.59-70 Command Code BMFOL Return Form 944 Display (page 3)
- Exhibit 2.3.59-71 Command Code BMFOL Return Form 8752 Display
- Exhibit 2.3.59-72 Command Code BMFOL Return Form 945 Display
- Exhibit 2.3.59-73 Command Code BMFOL Return Form 945 Display (page 2)
- Exhibit 2.3.59-74 Command Code BMFOL Return Form 8288 Display
- Exhibit 2.3.59-75 Command Code BMFOL Return Form 990C Display
- Exhibit 2.3.59-76 Command Code BMFOL Return Form 990C Display (page 2)
- Exhibit 2.3.59-77 Command Code BMFOL Return Form 990T Display
- Exhibit 2.3.59-78 Command Code BMFOL Return Form 990T Display (page 2)
- Exhibit 2.3.59-79 Command Code BMFOL Return Form 990T Display (page 3)
- Exhibit 2.3.59-80 Command Code BMFOL Return Form 1041A Display
- Exhibit 2.3.59-81 Command Code BMFOL Return Form 5227 Display
- Exhibit 2.3.59-82 Command Code BMFOL Return Form 3520A Display
- Exhibit 2.3.59-83 Command Code BMFOL Return Form 3520A Display (page 2)
- Exhibit 2.3.59-84 Command Code BMFOL Return Form 990PF Display
- Exhibit 2.3.59-85 Command Code BMFOL Return Form 990 PF Display (page 2)
- Exhibit 2.3.59-86 Command Code BMFOL Return Form 8038 Display
- Exhibit 2.3.59-87 Command Code BMFOL Return Form 8038 Address Display (page 2)
- Exhibit 2.3.59-88 Command Code BMFOL Return Form 8038 CP BONDS Display (page 3)
- Exhibit 2.3.59-89 Command Code BMFOL Return Form 8038 Display (page 4)
- Exhibit 2.3.59-90 Command Code BMFOL Return Form 8871 Display
- Exhibit 2.3.59-91 Command Code BMFOL Return Form 8872 Display
- Exhibit 2.3.59-92 Command Code BMFOL Return Form 4720 Display
- Exhibit 2.3.59-93 Command Code BMFOL Return Form 709 Display
- Exhibit 2.3.59-94 Command Code BMFOL Return Form 709 Display (page 2)
- Exhibit 2.3.59-95 Command Code BMFOL Return Form 706 Display
- Exhibit 2.3.59-96 Command Code BMFOL Return Form 2290 Display
- Exhibit 2.3.59-97 Command Code BMFOL Return Form 2290 Display (page 2)
- Exhibit 2.3.59-98 Command Code BMFOL Return Form 11C Display
- Exhibit 2.3.59-99 Command Code BMFOL Return Form 730 Display
- Exhibit 2.3.59-100 Command Code BMFOL Return Form 990 Display
- Exhibit 2.3.59-101 Command Code BMFOL Return Form 3520 Display
- Exhibit 2.3.59-102 Command Code BMFOL Return Form 5500 Display
- Exhibit 2.3.59-103 Command Code BMFOL Return Form 5500 Display (page 2)
- Exhibit 2.3.59-104 Command Code BMFOL Return Form 5330 Display
- Exhibit 2.3.59-105 Command Code BMFOL Return Form 5330 display (page 2)
- Exhibit 2.3.59-106 Command Code BMFOL Return Form 706GS(T) Display
- Exhibit 2.3.59-107 Command Code BMFOL Return Form 706GS(D) Display
- Exhibit 2.3.59-108 Command Code BMFOL Return Form 8703 Display
- Exhibit 2.3.59-109 Command Code BMFOL Return Form 8038B Display
- Exhibit 2.3.59-110 Command Code BMFOL Return Form 8038TC Display
- Exhibit 2.3.59-111 Command Code BMFOL Return Form 8038TC Display (page 2)
- Exhibit 2.3.59-112 Command Code BMFOL CAWR Return Display
- Exhibit 2.3.59-113 Command Code BMFOL CAWR Return Display (page 2)
- Exhibit 2.3.59-114 Command Code BMFOL CAWR Return Display (page 3)
- Exhibit 2.3.59-115 Command Code BMFOL CAWR Return Display (page 4)
- Exhibit 2.3.59-116 Command Code BMFOL Quarterly Return Form 941 Display
- Exhibit 2.3.59-117 Command Code BMFOL Lookback Review Display
- Exhibit 2.3.59-118 Command Code BMFOL Retention Recovery Display
- Exhibit 2.3.59-119 Command Code BMFOL Output Display Error
- Exhibit 2.3.59-120 Command Code BMFOL Definer C Input Format
- Exhibit 2.3.59-121 Command Code BMFOL Refund Research Screen
- Exhibit 2.3.59-122 Command Code BMFOL Retention Registers without Vestigial Entries
- Exhibit 2.3.59-123 Command Code BMFOL Deposit Schedule Screen
- Exhibit 2.3.59-124 Command Code BMFOL Payment Summary Screen
- Exhibit 2.3.59-125 Command Code BMFOL IRC 965 Liability Schedule Screen
- 2.3.59.1 Program Scope and Objectives
Part 2. Information Technology
Chapter 3. IDRS Terminal Responses
Section 59. Command Codes BMFOL and BMFOR
2.3.59 Command Codes BMFOL and BMFOR
Manual Transmittal
December 22, 2023
Purpose
(1) This transmits revised IRM 2.3.59, IDRS Terminal Responses, Command Codes BMFOL and BMFOR.
Material Changes
(1) 2.3.59-4 - Changed Retention Register reference (years 2018- 2024 now available).
(2) 2.3.59-5 - Changed RRR tax module recovery date from 2018 - 2024.
(3) 2.3.59-8 - Updated CFOL error messages (CFOL029) to reflect updated retention register availability.
(4) Exhibit 2.3.59-12 - Added 2 new field on line 18 Entity Screen
(5) Exhibit 2.3.59-13 - Cache year literals changed from (2015-2024) to (2016-2025) on line 4 pg 2 Entity Screen.
(6) Exhibit 2.3.59-37, Exhibit 2.3.59-41, Exhibit 2.3.59-51 Added 6 new audit codes fields .
(7) Exhibit 2.3.59-43, Exhibit 2.3.59-49, Exhibit 2.3.59-53, Exhibit 2.3.59-55 Added CLA fields for forms 1120,1041,1065,990-T.
Effect on Other Documents
IRM 2.3.59, dated December 12, 2022, is superseded.Audience
LB&I, SB/SE, TE/GE, W&I.Effective Date
(01-16-2024)
Kaschit Pandya
Acting, Chief Information Officer
-
Overview:The Business Master file on-line system provides read-only access to accounts on the Business Master File in Martinsburg, WV. All entities, master file tax modules and the most recent seven years of retention data are in on-line status.
-
Purpose: This IRM section provides the instructions for the use of Integrated Data Retrieval System (IDRS) command code BMFOL to display the BMF (Business Master File) data.
-
Audience: Wage & Investment (W&I), Large Business and International (LB&I), Small Business Self-Employed (SB/SE), Tax Exempt and Government Entities (TE/GE).
-
Policy Owner: Chief Information Officer.
-
Program Owner:Wage & Investment (W&I), Large Business and International (LB&I), Small Business Self-Employed (SB/SE), Tax Exempt and Government Entities (TE/GE).
-
Primary Stakeholders: Wage & Investment (W&I), Large Business and International (LB&I), Small Business Self-Employed (SB/SE), Tax Exempt and Government Entities (TE/GE).
-
Program Goals: The information provided in this IRM will instruct the user how to access the Business Master File (Command Code BMFOL) screen that is requested.
-
The Business Master file on-line system provides read-only access to accounts on the Business Master File in Martinsburg, WV. All entities, master file tax modules and the most recent seven years of retention data are in on-line status.
-
Applications Development is responsible for maintenance of the command codes.
-
Program Reports: BMF is the primary source of data for BMFOL.
-
Program Effectiveness: N/A
-
Defined Terms
-
Acronyms
Acronym Definition BMF Business Master File
-
The Business Master file on-line system provides read-only access to accounts on the Business Master File in Martinsburg, WV. All entities, master file tax modules and the most recent seven years of retention data are in on-line status.
-
This command code is provided to furnish access to the Business Master File. Fields available include basic identifying information, amounts, dates, codes, indicators, and freezes. Transaction postings, status history, audit history, vestigial data, federal tax deposit, exempt organization, and combined annual wage reporting data are also available. Additionally, for any specified account, a tax module summary and last period satisfied information can be requested.
-
A help feature provides on-line user assistance.
-
Whenever possible the entire set of data requested will be presented on a single page. When all the data cannot fit on a single page, multiple pages will be required for the presentation of the entire set of data.
-
This command code is provided to furnish access to the BMF retention tax modules from accounts that merged to a new TIN after the tax module had been dropped to retention. When an account merge takes place, retention modules removed prior to the merge continue to be stored on the retention registers under the old TIN. This command code allows access to those records.
-
The input format of BMFOR is the same as that of BMFOL. Abbreviated requests are not allowed for BMFOR input. BMFOR executes the same programs as BMFOL and provides the same screen responses as BMFOL.
-
BMFOR displays the tax module screens only. Valid definer codes are 'A' for Adjustment, 'R' for Posted Return, 'S' for Status History and 'T' for Tax Module.
-
Entity information, such as Name Control, Cycle, PDT Indicator, CID Indicator and Filing Requirements are not displayed for these modules.
-
These tax modules cannot be re-established to Master File through BMFOL definer code 'B'.
-
Only BMF modules dropped to retention in 2017 and later are available.
-
Recoverable Retention Register (RRR) tax modules are also available through BMFOL. When a BMFOL request is received from a user for an RRR module it is retrieved from the BMF Retention tables and displayed. A confirmation screen will be returned with message 'CFOL038 - TAX MODULE REQUESTED TO BE REESTABLISHED'.
-
BMFOL definer code B is used to restore RRR tax modules back to the active BMF Master File. RRR tax modules are those dropped from 2017 to present and are listed on the BMFOL Summary Screen, definer code I.
-
One transaction is created by run 160-26 (ECC-MTB), a TC008 with the tax module. BMFOL sends these transactions weekly to BMF and they will attempt to post that cycle.
-
Weekly cut-off time for BMFOLB requests is 5:00 pm Wednesday ET. Requests input after 5:00 pm Wednesday are processed the following cycle.
-
-
Summary of Full Input Formats:
Definer Display File Source MFT & Tax Per Result A Y Y Adjustment transactions including trans code, posted date, among, cycle, DLN, codes and other dates B Y Y Re-establishes retention tax module back to the active Master File. C N N Tax Module screen associated with input check symbol/check number, CFOL041, or CFOL042 D Y N Deposit Schedules for 941, CT-1, 943, and 945. E Y N Entity information including cross-ref TIN, freeze codes, indicators, codes, and posted transactions F Y N FTD coupon ordering information H N N Help screen I Y N On/off-line status of entity and tax modules, merge information, sign of module balance, posted return indicator, and IDRS service centers K Y Y F941 Lookback information L Y N Last tax module satisfied M Y Y IRC 965 Liability Schedule, used to monitor status of Section 965 Installments N Y N Index of Retention Register Tax Modules that do not have an associated Vestigial Entry O Y N Exempt organization information P Y N Payment Summary R Y Y Return DLN, cycle posted, transaction date, some schedules, codes, exemptions, amounts S Y Y Status histories T Y Y Control DLN, exemption total, settlement information, amounts, freezes, indicators U Y Y CAWR information V Y N Vestigial data (retention register) W Y Y Quarterly F941 information. Z Y N Audit history information # N Y Refund Checks (up to 5) associated with a particular TIN/MFT/Tax Period.
-
Abbreviated formats permit the user to omit input fields that are the same as the previous command. For instance if the user wants to view a different tax period for the same TIN and MFT or wants to view status information immediately after having viewed the return for the same module.
-
CC BMFOL input with a "tax type" definer, an MFT, a tax period and plan number will result in the display of data for the same TIN and display file source.
-
CC BMFOL input with an "entity type" definer and a TIN will result in the display of other data for the same display file source.
-
CC BMFOL input with an "entity type" definer will result in the display of data for the same TIN and display file source.
-
-
Sometimes BMFOL cannot satisfy a request. In most cases a message screen is generated containing a message and explanation. in some cases a summary screen is generated instead of a message screen to help the user make the next selection. A brief message is placed at the bottom of the index screen.
-
CFOL000-THE FOLLOWING CODE HAS BEEN RETURNED BY DB2:. This message indicates a DB2 error was encountered when querying data to satisfy the BMFOL request.. The SQL code will also be displayed. on the screen..
-
CFOL002-INPUT DATA INDICATES A BMF REQUEST - CHECK INPUT. The TIN requested is BMF. This message should only appear if you are using command other than BMFOL
-
CFOL003-DEFINER CODE USED REQUIRES MFT AND TAX PERIOD CHECK INPUT.
The definer contains A, B, M, R, S, T, U, or W. These definers require an MFT and a tax period. Insert missing fields and re-enter. -
CFOL006-DEFINER CODE FIELD IS IN ERROR-CHECK INPUT. The definer must be A, B, C, D, E, F, H, I, L, M, N, O, P, R, S, T, U, V, W, Z or #. Change and re-enter.
-
CFOL007-RECOVERABLE RETENTION REGISTER PROBLEM. The module cannot be obtained. User can utilize microfilm for research.
-
CFOL008-MFT FIELD IS IN ERROR-CHECK INPUT . The MFT field is not valid. Change and re-enter.
-
CFOL009-MFT INCONSISTENT WITH TAX PERIOD-CHECK INPUT. The MFT field is not valid for the tax period entered.
-
CFOL010-MFT INCONSISTENT WITH TIN & VALIDITY DIGIT INDICATOR -CHECK INPUT.
The MFT is not valid for the TIN and validity digit indicator entered. -
CFOL015-TAX PERIOD FIELD IS IN ERROR-CHECK INPUT.
The tax period is either non-numeric or greater than the current year and month plus one year. -
CFOL016-THE ACCOUNT YOU REQUESTED IS NOT ON MASTER FILE-CHECK INPUT.
There is currently no such TIN on the master file, either on-line or off-line.
Check input and re-enter if in error. -
CFOL017-TIN INCONSISTENT WITH THE VALIDITY DIGIT INDICATOR-CHECK INPUT.
The validity digit indicator is not valid for this TIN. -
CFOL018-TIN FIELD IS INVALID-CHECK INPUT.
The TIN must be in edited TIN format.
-
CFOL019-VALIDITY DIGIT IS INCORRECT-CHECK INPUT.
This Display File Source Code is not valid. Valid codes are blank, V, and W. -
CFOL021-INVALID FROM-DATE OR TO-DATE.
The From Date or To Date is invalid and must be re-entered.. -
CFOL022-INVALID CAWR INFORMATION REQUEST - CHECK INPUT.
CAWR request must have definer code 'U' and MFT 88. -
CFOL024-DB2 IS NOT AVAILABLE.
Your request cannot be processed. Contact BMF Database Administrators. -
CFOL026--NO PRIOR BMFOL REQUEST
A paging Request was Entered Before A BMFOL Request. -
CFOL028-REQUEST FOR RECOVERY NOT ACCEPTED.
Module already on master file. -
CFOL029-REQUEST FOR RECOVERY NOT ACCEPTED.
Module not on recoverable retention file. The module was removed prior to 2015 -
CFOL030-REQUEST FOR RECOVERY NOT ACCEPTED.
Module recovery already requested. -
CFOL031-REQUEST FOR RECOVERY NOT ACCEPTED.
Account in merge status. -
CFOL033-INCORRECT MFT FOR W/K DEFINER.
W definer must use an MFT of 01 and tax period ending in 03, 06, 09 or 12. -
CFOL035-DEFINER B HAS BEEN DISABLED
Recovery of Retention Registers (Definer B) is disabled from cycle 52 through cycle 3 due to data reformatting. -
CFOL036-PLAN NUMBER IS INVALID.
Request to view MFT 46, 68 or 76 "tax type" information must include a three-digit plan number following the TAX PERIOD field. Zeroes are acceptable. -
CFOL038-TAX MODULE REQUESTED TO BE REESTABLISHED
Reestablishment processing has begun. -
CFOL039 - BMFOR DEFINER IS INVALID
Valid definers are A, R, S and T. -
CFOL041 - INVALID CHECK NUMBER INPUT
The check symbol/check number must be numeric -
CFOL042 - DATA NOT FOUND ON REFUND RESEARCH DATABASE
There is no TIN/MFT/Tax Period information associated with the Check Symbol/Check Number input. -
CFOL090--THE CYCLE TABLE CONTAINS NO DATA
Please Contact the User Support Desk and Ask That They Contact BMF Database Administrators. -
CFOL091--THE CYCLE FIELD IS NULL
Please contact the User Support Desk and Ask That They Contact BMF Database Administrators. -
CFOL092--BOTH CYCLE TABLES RETURNED SQLCODE -904
Please Contact the User Support Desk and Ask That They Contact BMF Database Administrators. -
CFOL093--THE MODULE YOU REQUESTED IS NOT ON MASTER FILE - CHECK INPUT
There is no Retention Tax Module/Return Data for this BMFOR Request. Please check the Input and Re-enter if in Error.
-
-
The following table identifies the exhibits that follow.
Input 1 Full Tax Module Data - EIN 2 Full Tax Module Data - SSN 3 Abbreviated Tax Module Data 4 Full Entity Data - EIN 5 Full Entity Data - SSN 6 Abbreviated Entity Data - EIN 7 Abbreviated Entity Data - SSN 8 Abbreviated Entity Data 9 Help Screens Output 10 Summary 11 Last Period Satisfied 12-16 Entity 17-25 Tax Module 26-29 Adjustment 30 Audit History 31 FTD Entity 32 Status History 33 Vestigial Section 34-35 Exempt Organization 36 Standard Return 37-40 Form 941 41-42 Form 1120 43-48 Form 720/8743 49 Form 942 50-51 Form 1041 52 Form 1065 53 Form 1066 54 Form 8804 55-56 Form CT1 57-58 Form 940 59-61 Form 943 62-63 Form 1042 64-65 Form 944 66 Form 8752 67-68 Form 945 69 Form 8288 70-71 Form 990C 72-73 Form 990T 74 Form 1041 A 75 Form 5227 76 Form 3520A 77-78 Form 990PF 79-82 Form 8038 83 Form 8871 84 Form 8872 85 Form 4720 86-87 Form 709 88 Form 706 89-90 Form 2290 91 Form 11C 92 Form 730 93 Form 990 94 Form 3520 95 Form 5500 96-97 Form 5330 98 Form 706GS(T) 99 Form 706GS(D) 100 Form 8703 101 Form 8038B 102 Form 8038TC 103-106 CAWR 107 F941 Quarterly Information 108 F941 Lookback Information 109 Retention Register Recovery 110 Error 111 Definer Code 'C' input format 112 Refund Research Information 113 Retention Registers lacking a Vestigial Entry 114 Deposit Schedules 115 Payment Summary 116 IRC 965 Liability Schedule
Full Tax Module Data-EIN |
(includes adjustment, return, status, tax, CAWR, IRC 965) |
Use this format of the command code to obtain a display of business master file tax module data. The command code will default to page 1. Once a particular tax module is displayed, other pages can be accessed using the Command Code "BMFPG" . |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL or BMFOR |
1 | 06 | Command Definer Code (required): |
A = adjustments (BMFOL/BMFOR) | ||
M = IRC 965 (BMFOL only) | ||
R = return (BMFOL/BMFOR) | ||
S = status history (BMFOL/BMFOR) | ||
T = tax module (BMFOL/BMFOR) | ||
U = cawr (BMFOL only) | ||
# = refund research screen(BMFOL only) | ||
1 | 07-16 | EIN (required): nn-nnnnnnn |
1 | 17 | Display Source Code (required) |
1 | 18-19 | MFT (required) |
1 | 20-25 | Tax Period (required) |
1 | 26-28 | Plan Number (required) |
Full Tax Module Data-SSN |
(includes adjustment, return, status, tax, CAWR, IRC 965) |
Use this format of the command code to obtain a display of business master file tax module data. The command code will default to page 1. Once a particular tax module is displayed, other pages can be accessed using the Command Code "BMFPG" . |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL |
1 | 06 | Command Definer Code (required): |
A = adjustments (BMFOL/BMFOR) | ||
M = IRC 965 (BMFOL only) | ||
R = return (BMFOL/BMFOR) | ||
S = status history (BMFOL/BMFOR) | ||
T = tax module (BMFOL/BMFOR) | ||
U = cawr (BMFOL only) | ||
# = refund research (BMFOL only) | ||
1 | 07-17 | SSN (required): nnn-nn-nnnn |
1 | 18 | Display Source Code (required): |
V = BMF valid SSN | ||
W = BMF in valid SSN | ||
1 | 19-20 | MFT (required) |
1 | 21-26 | Tax Period (required) |
1 | 27-29 | Plan Number (required) |
Abbreviated Tax Module Data |
(includes adjustment, return, status, tax, CAWR, IRC 965) |
Use this format of the command code to obtain a display of tax module data for the same display file source and TIN as is currently on the screen. This command is used to change the definer, MFT, tax period and plan number. To view a different display file source or TIN, use the full format Exhibit 2.3.59-1.or Exhibit 2.3.59-2. Do not use this format for BMFOR requests. |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL |
1 | 06 | Command Definer Code (required): |
A = adjustments | ||
M = IRC 965 | ||
R = return | ||
S = status history | ||
T = tax module | ||
U = cawr | ||
# = refund research | ||
1 | 07-08 | MFT (required) |
1 | 09-14 | Tax Period (required) |
1 | 15-17 | Plan Number (required) |
Full Entity Data-EIN |
(includes entity, summary, vestigial, audit history, FTD entity, last tax module satisfied, exempt organization) |
Use this format to obtain a display of BMF entity data. The command code will default to page 1. Once a particular entity module is displayed, other pages can be accessed using the Command Code "BMFPG" . Entity requests are not available on BMFOR. |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL |
1 | 06 | Command Definer Code (required): |
D = Deposit Schedule | ||
E = entity | ||
F = FTD entity | ||
I= summary | ||
L= last tax module satisfied | ||
N = tax modules lacking a vestigial cross reference | ||
O = exempt organization | ||
V = vestigial | ||
Z = audit history | ||
1 | 07-16 | EIN (required): nn-nnnnnnn |
Full Entity Data-SSN |
(includes entity, summary, vestigial, audit history, FTD entity, last tax module satisfied, exempt organization). Entity requests not available for BMFOR. |
Use this format to obtain a display of BMF entity data. The command code will default to page 1. Once a particular entity module is displayed, other pages can be accessed using the Command Code "BMFPG" . Not available on BMFOR. |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL |
1 | 06 | Command Definer Code (required): |
D = Deposit Schedule | ||
E = entity | ||
F = FTD entity | ||
I = summary | ||
L = last tax module satisfied | ||
N = tax modules lacking a vestigial cross reference | ||
O = exempt organization | ||
V = vestigial | ||
Z = audit history | ||
1 | 07-17 | SSN (required): nnn-nn-nnnn |
1 | 18 | Display File Source Code (required): |
V = BMF valid SSN | ||
W = BMF in valid SSN |
Abbreviated Entity Data-EIN |
(includes entity, summary, vestigial, audit history, FTD entity, last tax module satisfied, exempt organization) |
Use this format to obtain a display of follow-up BMF EIN entity data. This is used to change the definer or EIN. To view a different display file source, use the full format Exhibit 2.3.59-4. or Exhibit 2.3.59-5 |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL |
1 | 06 | Command Definer Code (required): |
D = Deposit Schedule | ||
E = entity | ||
F = FTD entity | ||
I = summary | ||
L = last tax module satisfied | ||
N = tax modules lacking a vestigial cross reference | ||
O = exempt organization | ||
V = vestigial | ||
Z = audit history | ||
1 | 07-16 | EIN (required): nn-nnnnnnn |
Abbreviated Entity Data-SSN |
(includes entity, summary, vestigial, audit history, FTD entity, last tax module satisfied, exempt organization) |
Use this format to obtain a display of follow-up SSN entity data. This is used to change the definer or SSN. To view a different display file source, use the full format Exhibit 2.3.59-4.or Exhibit 2.3.59-5 |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL |
1 | 06 | Command Definer Code (required): |
D = Deposit Schedule | ||
E = entity | ||
F = FTD entity | ||
I = summary | ||
L = last tax module satisfied | ||
N = tax modules lacking a vestigial cross reference | ||
O = exempt organization | ||
V = vestigial | ||
Z = audit history | ||
1 | 07-17 | SSN (required): nnn-nn-nnnn |
Abbreviated Entity Data |
(includes entity, summary, vestigial, audit history, FTD entity, last tax module satisfied, exempt organization) |
Use this format to obtain a display of follow-up entity data. This is used to change the definer . To view a different display file source or TIN, use the full format (Exhibit 2.3.59-4 or 2.3.59-5). |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL |
1 | 06 | Command Definer Code (required): |
D = Deposit Schedule | ||
E = entity | ||
F = FTD entity | ||
I = summary | ||
L = last tax module satisfied | ||
N = tax modules lacking a vestigial cross reference | ||
O = exempt organization | ||
V = vestigial | ||
Z = audit history |
Help Screens |
Use this format to obtain a display of help screens. |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code (required): BMFOL |
1 | 06 | Command Definer Code (required): H |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code : BMFOL |
1 | 06 | Command Definer Code |
1 | 07-18 | TIN, Display File Source Code |
1 | 61-64 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | Offer In Compromise Indicator: *OIC* |
3 | 13-18 | Entity Update Cycle |
3 | 30-79 | Account Freezes: |
CSED:A- | ||
DMF:V- | ||
BAD REF:-U | ||
BANKR:-V | ||
LEGAL:-W | ||
3 | 76-80 | ≡ ≡ ≡ |
4 | 01-08 | Merge in Process Indicator |
4 | 19-20 | Large Corporation Indicator |
4 | 32-63 | Account Information |
PMF | ||
EMIS | ||
REPEATER | ||
TDA-TDI CLOSED | ||
4 | 71 | Employment Code |
4 | 80 | Magnetic Tape Code |
8 | 01 | Retention Register Code |
R = Retention Register (VSAM) | ||
O = Retention Register (optical storage) | ||
blank = not a Retention Register | ||
8 | 02-03 | MFT |
8 | 05-10 | Tax Period |
8 | 12-14 | Plan Number |
8 | 16-35 | Master File Assessed Module Balance |
37 | Return Posted Indicator | |
N = Return not posted (No TC150) | ||
Y = Return posted (TC 150 posted) | ||
U = Unable to determine if TC150 exists because module resides on optical | ||
8 | 38-40 | SFR literal |
SFR = Substitute for Return | ||
8 | 41-42 | Master File Status Code |
8 | 44-92 | Master File Action Cycle |
8 | 44-51 | IDRS Extraction Indicator |
0 = Not under IDRS control | ||
1 = Extracted for IDRS by selection criteria (normal extraction) | ||
2 = Extracted by entity or tax module TC 902 | ||
3= TC 902 through an IDRS terminal | ||
4 = Tax Module requested by not available | ||
5 = TC 902 through IDRS automatic generation | ||
6 = TC902 for recovery | ||
8 | 53-61 | Freeze Codes |
8 | 63-80 | Tax Module Codes |
C1, C2, ..., C8 (CAF) | ||
LIEN | ||
AIMnn (nn = AIMS service center) | ||
MIL$ | ||
20 | 25-45 | Total Assessed Balance (calculated total of the Assessed Module Balance for all tax modules for account) |
21 | 80 | Retention Register Indicator |
22 | 36 | Prior Audit History Indicator |
22 | 80 | Last Period Satisfied Indicator |
23 | 36 | Exempt Organization Indicator |
23 | 80 | Federal Tax Deposit Indicator |
23(alt) | 07-73 | Summary Screen Message |
REQUESTED MODULE DOES NOT EXIST ON MASTERFILE or | ||
REQUESTED MODULE IN MERGE-TEMPORARILY UNAVAILABLE | ||
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: L |
1 | 07-18 | TIN, Display File Source Code |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ ≡ |
5 | 02-03 | MFT |
5 | 06-11 | Tax Period |
5 | 14-16 | Plan Number |
5 | 20-22 | Transaction Code |
5 | 25-45 | Return Liability |
5 | 56-58 | Return Condition Codes |
5 | 70-72 | TC 59X Condition Codes |
19 | 34 | Selection Code |
19 | 53-56 | Secondary Codes |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: E |
1 | 07-18 | TIN, Display File Source Code |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ ≡ |
3 | 71 | Entity 48 Indicator |
0 = Indicator off | ||
1 = A TC 480 is currently on record, a TC 780 is currently on record or a TC 780 has been on record for some time during the last 5 years. | ||
3 | 76-80 | Offer in Compromise Indicator: *OIC* |
4 | 11-69 | Account Freezes: |
CSED:A- | ||
DMF:V- | ||
BAD REF:-U | ||
BANKR:-V | ||
LEGAL:-W | ||
TC740:S- | ||
4 | 11-69 | ≡ ≡ ≡ ≡ ≡ |
4 | 71-75 | TC916 |
5 | 01-35 | Various Conditions: |
PMF | ||
SHELTER | ||
FTD ALERT SUP | ||
EMIS | ||
AIMS | ||
5 | 45-50 | Establishment Date |
Year and month that the entity was established on the master file | ||
5 | 56-57 | Fiscal Year Month |
5 | 71-80 | Business Closed Date |
6 | 06-07 | Bankruptcy Litigation Location Code |
6 | 10-12 | Currently Not Collected Literal |
6 | 15-22 | F637 Literal |
6 | 24-26 | CEP Literal |
6 | 34-39 | NAICS Code |
6 | 48-51 | Geographic Code |
6 | 71-80 | Wages Last Paid Date |
7 | 12-21 | Parent EIN |
7 | 37-40 | Enrollment Code |
7 | 54-57 | Electronic Deposit Year |
7 | 77-80 | Historic Electronic Deposit Year |
8 | 15-25 | Tin of Principal Officer, Owner of Trust |
8 | 39 | Disaster Indicator |
8 | 49-50 | CP07X Indicator |
8 | 60-61 | Business Operating Division Code |
8 | 78-80 | Business Operating Division Client Code |
9 | 13-16 | Primary Location Code: |
13-14 | Universal Location Code (ULC) | |
15-16 | Area Office Code (AO) | |
9 | 31-32 | Collection Location Code (CLC) |
9 | 40-41 | Small Business Area Office (SB AO) |
9 | 57-64 | Petition Date |
9 | 71-72 | Prior Fiscal Year Month |
10 | 10-21 | XREF SSN |
10 | 30 | Last Return Amount Code |
Last return amount code as input on a TC136 posting to the entity | ||
1 = last return amount exceeds $25,000 | ||
2 = last return amount is $5,000 to $24,999 | ||
3 = last return amount is under $5,000 | ||
10 | 39-47 | Earliest MFT and Tax Period for TEFRA |
MFT in the TEFRA election data used to identify a specific tax form | ||
10 | 58-59 | 148 Hold |
00 = no freeze | ||
01 = unreversed TC 148 posted | ||
02 = non-filer | ||
03-99 = Non-compliance code of latest unreversed TC 148 posted to the Entity | ||
10 | 71-80 | AC 630 date |
11 | 16-23 | Railroad Retirement Board Number |
An 8 digit field in the entity showing the railroad retirement board number | ||
11 | 38 | F941 TDA/TDI Indicator |
11 | 44 | Electronic Return Originator Indicator |
0 = Insignificant | ||
1 = ERO | ||
11 | 46-67 | 1120F Connected Income Indicator |
11 | 77 | IDT Indicator |
0 = No Identity Theft on any module of this entity | ||
1 = At least one module has a return marked as Identity Theft | ||
12 | 13-19 | Business Operating Date |
12 | 31-37 | Wages Paid Date |
12 | 47 | FMS Levy Switch |
0 = Insignificant | ||
1 = Significant | ||
12 | 67 | Manual BOD Indicator |
12 | 79 | NY/Pentagon Terrorist Indicator |
0 = Not significant | ||
1 = FEMA identified affected taxpayers - penalty & interest relief | ||
2 = IRS identified affected taxpayers - penalty relief only | ||
4 = Self-Identified affected taxpayers - penalty & interest relief | ||
13 | 9 | ALE Indicator |
13 | 19 | Employment Code |
C = Church Electing Non-FICA | ||
F = Federal Employer | ||
G = State or Local Government | ||
I = Indian Tribal Government | ||
M = Maritime | ||
N = Non-Profit | ||
S = Foreign Subsidiary | ||
T = SSA | ||
W = Exempt Organizations | ||
13 | 32 | TETR Indicator |
13 | 47-48 | KATRINA Indicator |
13 | 67 | F944 BYPASS Indicator |
0 = not significant | ||
1 = turned on when TC01X is set to 1 | ||
13 | 79-80 | PDC (Private Debt Collection Indicator |
0 = not sent to collection | ||
1 = Send to collections for unpaid tax liabilities | ||
14 | 20-25 | F1065 Partner Tax Period |
14 | 40 | TETR 424 Indicator |
0 = insignificant | ||
1 = significant | ||
14 | 53 | Lien Indicator |
0 = insignificant | ||
1 = Entity has a tax module account with a significant lien indicator. | ||
3 = Entity has tax module with significant lien indicator plus TC001 or TC006 in the Entity. | ||
14 | 66 | LLC indicator |
14 | 79 | 501C- Daily Delinquency Penalty Indicator |
0 = no deliquency penalty | ||
1 = More than 60 days between Organizing date and Registration date | ||
15 | 9 | Taxpayer Authentication Number |
15 | 20 | Individual/Estate indicator |
15 | 38 | Classification Settlement Program Indicator |
16 | 23 | Form 940 EFTPS Indicator |
16 | 29 | Form 941 EFTPS Indicator |
16 | 35 | Form 943 EFTPS Indicator |
16 | 41 | Form 944 EFTPS Indicator |
16 | 47 | Form 945 EFTPS Indicator |
16 | 54 | Form CT-1 EFTPS Indicator |
16 | 60 | Form 720 EFTPS Indicator |
16 | 67 | Form 1042 EFTPS Indicator |
16 | 74 | Form Corp. EFTPS Indicator |
17 | 23 | Form 940 RAF Filing Indicator |
17 | 31 | Form 941 RAF Filing Indicator |
17 | 39 | Form 943 RAF Filing Indicator |
17 | 47 | Form 944 RAF Filing Indicator |
17 | 55 | Form 945 RAF Filing Indicator |
17 | 64 | Form CT-1 RAF Filing Indicator |
17 | 73 | Form 1042 RAF Filing Indicator |
18 | 34-54 | CAMT [Corporate Alternative Minimum Tax] |
18 | 60-80 | PYMTC [Prior Year Minimum Tax Credit ] |
19-22 | 03-80 | Filing Requirements: Form Number & Value |
23 | 03-26 | Filing Requirements: Form Number & Value |
See Document 6209 for values and meanings |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: 0 |
1 | 07-16 | EIN |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ |
3 | 71 | Entity 48 Indicator |
0 = Indicator off | ||
1 = A TC 480 is currently on record, a TC 780 is currently on record or a TC 780 has been on record for some time during the last 5 years. | ||
5 | 20 | F944 Cache year 2015 |
5 | 25 | F944 Cache year 2016 |
5 | 30 | F944 Cache year 2017 |
5 | 35 | F944 Cache year 2018 |
5 | 40 | F944 Cache year 2019 |
5 | 45 | F944 Cache year 2020 |
5 | 50 | F944 Cache year 2021 |
5 | 55 | F944 Cache year 2022 |
5 | 60 | F944 Cache year 2023 |
5 | 65 | F944 Cache year 2024 |
Starting in January of 2015 and continuing each January, the cache will roll over to drop the oldest tax period and add the next tax period to the list of 10 tax periods. | ||
6 | 25-59 | Cobra Assistance Ind |
7 | 24 | Latest F990T EO Org Code |
7 | 40 | UAA Ind |
7 | 55 | UD Ind |
7 | 64-67 | 45RYR1 |
7 | 76-79 | 45RYR2 |
9 | 32-66 | Primary Name Line |
10 | 32-66 | Continuation of Primary Name Line |
11 | 32-66 | Sort Name |
12 | 32-66 | In Care Of Name |
13 | 32-66 | Street Address |
14 | 32-66 | Location Street Address |
15 | 32-66 | Location City State Zip |
16 | 32-66 | Foreign Mailing Address |
17 | 09-30 | City |
17 | 40-41 | State |
17 | 54-67 | Zip Code |
18 | 24-25 | Foreign Country Code |
19 | 17-22 | Address Change Cycle |
19a | 24-34 | Sole Proprietor prior SSN |
19a | 70-80 | Principle officer owner prior TIN |
19b | 25-31 | Sole Proprietor SSN change cycle |
19b | 72-77 | Principle officer owner prior TIN change cycle |
22 | 7 | CPEO Indicator |
22 | 12-21 | CPEO Effective Date |
22 | 23 | CPEO Status Code |
22 | 27-36 | CPEO Status Effective Date |
22 | 39-48 | CPEO Relationship EIN |
22 | 51-60 | CPEO Relationship Effective Date |
22 | 62-71 | CPEO Relationship End Date |
22 | 73-78 | CPEO Update Cycle |
** | CPEO data can occur 1 to 10 times | |
23b | 26-27 | Designation Code |
23b | 13-22 | Designation effective date |
23b | 27-36 | Relation ship TIN |
23b | 39-48 | Relation effective begin date |
23b | 51-60 | Relation effective end date |
23b | 63-68 | Update Cycle |
** | Designation data can occur 1 to 10 times | |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: E |
1 | 07-18 | TIN, Display File Source Code |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ |
3 | 71 | Entity 48 Indicator |
0 = Indicator off | ||
1 = A TC 480 is currently on record, a TC 780 is currently on record or a TC 780 has been on record for some time during the last 5 years. | ||
3 | 76-80 | Offer in Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 01-03 | Transaction Code 000 |
5 | 06-15 | Transaction Date |
5 | 17-22 | Transaction Cycle |
A 6 digit field in the posted transaction portion of the entity showing the posting cycle of the transaction | ||
5 | 25-41 | Transaction DLN |
5 | 48-49 | Universal Location Code (ULC) |
5 | 59-64 | NAICS Code |
5 | 69-80 | Telephone # |
6 | 01-03 | Transaction Code 001 |
6 | 06-15 | Transaction Date |
6 | 17-22 | Transaction Cycle |
6 | 25-41 | Transaction DLN |
6 | 54-64 | Cross-Reference TIN |
6 | 65 | Cross-Reference TIN Type |
7 | 01-03 | Transaction Code 002 |
7 | 06-15 | Transaction Date |
7 | 17-22 | Transaction Cycle |
7 | 25-41 | Transaction DLN |
7 | 59-60 | No Merge Code |
8 | 01-03 | Transaction Code 003 |
8 | 06-15 | Transaction Date |
8 | 17-22 | Transaction Cycle |
8 | 25-41 | Transaction DLN |
8 | 54-55 | No Merge Code |
8 | 74 | Notice Suppression Indicator |
9 | 01-03 | Transaction Code 005 |
9 | 06-15 | Transaction Date |
9 | 17-22 | Transaction Cycle |
9 | 25-41 | Transaction DLN |
9 | 54-64 | Cross Reference TIN |
9 | 65 | Cross Reference TIN Type |
9 | 67-80 | Merge Type Indicator |
COMPLETE MERGE or | ||
PARTIAL MERGE or | ||
Blanks | ||
10 | 13-14 | From Account Universal Location Code (ULC) |
10 | 22-24 | From Account Transaction Code |
10 | 35-40 | From Account Cycle Posted |
10 | 46-80 | From Account Name Line |
11 | 01-03 | Transaction Code 006 |
11 | 06-15 | Transaction Date |
11 | 17-22 | Transaction Cycle |
11 | 25-41 | Transaction DLN |
11 | 54-55 | No Merge Code; TC006 only; values 1-10 are tax module no-merge reason codes; values 22-33 are entity no-merge reason codes |
01 =400 | ||
02 =VEST | ||
03 =DUP | ||
04 =930 | ||
05 =940 | ||
06 =520 | ||
07 =RPS | ||
08 =CAF | ||
09 =CONS | ||
10 =TDA | ||
22 =EO SUBSECT | ||
23 =EO STATUS | ||
24 =EO GROUP EX | ||
25 =EO AFFILIAT | ||
27 =EO FOREIGN | ||
28 =POT DANG T/P | ||
30 =N/C MISM | ||
31 =INACTIVE | ||
32 =91X | ||
33 =F/R MISM | ||
11 | 68-78 | Cross Reference TIN |
11 | 79 | Cross Reference TIN Type |
12 | 01-03 | Transaction Code 013 |
12 | 06-15 | Transaction Date |
12 | 17-22 | Transaction Cycle |
12 | 25-41 | Transaction DLN |
12 | 48-49 | Universal Location Code (ULC) |
12 | 59 | Form 944 Indicator |
12 | 76-79 | Prior Name Control |
13 | 18-52 | Prior Name Line |
13 | 70 | Notice Suppression Indicator |
14 | 01-03 | Transaction Code 014 |
14 | 06-15 | Transaction Date |
14 | 17-22 | Transaction Cycle |
14 | 25-41 | Transaction DLN |
14 | 55-56 | Closing Code |
14 | 68-78 | Cross Reference TIN |
14 | 79 | Cross Reference TIN Type |
15 | 10 | Form 944 Indicator |
15 | 31 | Notice Suppression Indicator |
16 | 01-03 | Transaction Code 015 |
16 | 06-15 | Transaction Date |
16 | 17-22 | Transaction Cycle |
16 | 25-41 | Transaction DLN |
16 | 65 | Transfer Source Code |
17 | 01-03 | Transaction Code 016 |
17 | 06-15 | Transaction Date |
17 | 17-22 | Transaction Cycle |
17 | 25-41 | Transaction DLN |
17 | 48-49 | Universal Location Code (ULC) |
17 | 55-56 | Fiscal Year Month |
17 | 62-64 | Definer Codes |
17 | 73-78 | NAICS Code |
18 | 10 | Form 944 Indicator |
18 | 31 | Notice Suppression Indicator |
19 | 01-03 | Transaction Code 023 |
19 | 06-15 | Transaction Date |
19 | 17-22 | Transaction Cycle |
19 | 25-41 | Transaction DLN |
20 | 59-62 | Effective Year |
20 | 01-03 | Transaction Code 026 |
20 | 06-15 | Transaction Date |
20 | 17-22 | Transaction Cycle |
20 | 25-41 | Transaction DLN |
20 | 54-64 | Cross Reference TIN |
20 | 65 | Cross Reference TIN Type |
20 | 80 | Notice Suppression Indicator |
21 | 01-03 | Transaction Code 030 |
21 | 06-15 | Transaction Date |
21 | 17-22 | Transaction Cycle |
21 | 25-41 | Transaction DLN |
21 | 65 | Transfer Source Code |
22 | 01-03 | Transaction Code 053 |
22 | 06-15 | Transaction Date |
22 | 17-22 | Transaction Cycle |
22 | 25-41 | Transaction DLN |
22 | 55-56 | Prior Fiscal Year Month |
22 | 63-68 | Paragraph Selection Code (PSC) |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: E |
1 | 07-18 | TIN, Display File Source Code, Page No |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ ≡ ≡ |
3 | 71 | Entity 48 Indicator |
0 = Indicator off | ||
1 = A TC 480 is currently on record, a TC 780 is currently on record or a TC 780 has been on record for some time during the last 5 years. | ||
3 | 76-80 | Offer in Compromise Indicator: *OIC* |
5 | 01-03 | Transaction Code 054 |
5 | 06-15 | Transaction Date |
5 | 17-22 | Transaction Cycle |
5 | 25-41 | Transaction DLN |
5 | 52-57 | Paragraph Code |
5 | 67-76 | Effective Date |
6 | 01-03 | Transaction Code 055 |
6 | 06-15 | Transaction Date |
6 | 17-22 | Transaction Cycle |
6 | 25-41 | Transaction DLN |
6 | 48-57 | Effective Date |
6 | 74-79 | Prior Fiscal Year Month |
6 | 78 | Paragraph Selection Code (PSC) |
7 | 01-03 | Transaction Code 060 |
7 | 06-15 | Transaction Date |
7 | 17-22 | Transaction Cycle |
7 | 25-41 | Transaction DLN |
7 | 48-57 | Effective Date |
7 | 63-64 | Fiscal Year Month |
7 | 71-72 | Small Foreign Sales Corporation Indicator |
7 | 79-80 | Foreign Country Code |
8 | 01-03 | Transaction Code 064 |
8 | 06-15 | Transaction Date |
8 | 17-22 | Transaction Cycle |
8 | 25-41 | Transaction DLN |
8 | 48-49 | Fiscal Year Month |
8 | 67-72 | Paragraph Codes |
9 | 01-03 | Transaction Code 074 |
9 | 06-15 | Transaction Date |
9 | 17-22 | Transaction Cycle |
9 | 25-41 | Transaction DLN |
9 | 52-57 | Paragraph Code |
9 | 67-76 | Effective Date |
10 | 57 | Type of Election |
1 = Initial Classification | ||
2 = Change of Current Classification | ||
10 | 67 | Form of Entity |
1 = Domestic Corporation | ||
2 = Domestic Partnership | ||
3 = Disregarded Entity | ||
4 = Foreign Corporation | ||
5 = Foreign Entity Connected Income | ||
6 = Foreign Partnership | ||
11 | 01-03 | Transaction Code 076 |
11 | 06-15 | Transaction Date |
11 | 17-22 | Transaction Cycle |
11 | 25-41 | Transaction DLN |
11 | 52-57 | Paragraph Code |
11 | 67-76 | Effective Date |
12 | 57 | Type of Election |
1 = Initial Classification | ||
2 = Change of Current Classification | ||
12 | 67 | Form of Entity |
1 = Domestic Corporation | ||
2 = Domestic Partnership | ||
3 = Disregarded Entity | ||
4 = Foreign Corporation | ||
5 = Foreign Entity Connected Income | ||
6 = Foreign Partnership | ||
13 | 01-03 | Transaction Code 078 |
13 | 06-15 | Transaction Date |
13 | 17-22 | Transaction Cycle |
13 | 25-41 | Transaction DLN |
13 | 52-57 | Paragraph Code |
14 | 01-03 | Transaction Code 082 |
14 | 06-15 | Transaction Date |
14 | 17-22 | Transaction Cycle |
14 | 25-41 | Transaction DLN |
14 | 52-57 | Paragraph Code |
14 | 67-76 | Effective Date |
15 | 01-03 | Transaction Code 090 |
15 | 06-15 | Transaction Date |
15 | 17-22 | Transaction Cycle |
15 | 25-41 | Transaction DLN |
15 | 52-57 | Paragraph Codes |
15 | 67-76 | Effective Date |
16 | 64-65 | Fiscal Year Month |
17 | 01-03 | Transaction Code 098 |
17 | 06-15 | Transaction Date |
17 | 17-22 | Transaction Cycle |
17 | 25-41 | Transaction DLN |
17 | 59 | Third Party Relationship Checkbox |
C = 3rd party relationship has changed | ||
17 | 69-80 | 3rd party TIN |
18 | 01-03 | Transaction Code 100 |
18 | 06-15 | Transaction Date |
18 | 17-22 | Transaction Cycle |
18 | 25-41 | Transaction DLN |
18 | 52-57 | Paragraph Code |
18 | 67-76 | Effective Date |
19 | 01-03 | Transaction Code 130 |
19 | 06-15 | Transaction Date |
19 | 17-22 | Transaction Cycle |
19 | 25-41 | Transaction DLN |
19 | 60-61 | Service Center |
20 | 53-64 | Cross Reference TIN and TIN Type |
21 | 01-03 | Transaction Code 148 |
21 | 06-15 | Transaction Date |
21 | 17-22 | Transaction Cycle |
21 | 25-41 | Transaction DLN |
21 | 62-63 | Non-Compliance Code |
10-99 = non-filer argument (UTAAP) | ||
22 | 01-03 | Transaction Code 149 |
22 | 06-15 | Transaction Date |
22 | 17-22 | Transaction Cycle |
22 | 25-41 | Transaction DLN |
22 | 62-63 | Non-Compliance Code |
10-99 = non-filer argument (UTAAP) | ||
23 | 01-03 | Transaction Code 150 |
23 | 06-15 | Transaction Date |
23 | 17-22 | Transaction Cycle |
23 | 25-41 | Transaction DLN |
23 | 48-49 | Universal Location Code (ULC) |
23 | 65-68 | Prior Name Control |
23 | 30-64 | Primary Name Line |
FOOTER LINE | ||
24 | 19-61 | End of Screen Message |
NO TRANSACTIONS ARE POSTED TO THIS ENTITY or | ||
END OF ENTITY MODULE |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: E |
1 | 07-18 | TIN, Display File Source Code, Page No |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ |
3 | 71 | Entity 48 Indicator |
0 = Indicator off | ||
1 = A TC 480 is currently on record, a TC 780 is currently on record or a TC 780 has been on record for some time during the last 5 years. | ||
3 | 76-80 | Offer in Compromise Indicator: *OIC* |
5 | 01-03 | Transaction Code 47X |
5 | 06-15 | Transaction Date |
5 | 17-22 | Transaction Cycle |
5 | 25-41 | Transaction DLN |
5 | 48-50 | Closing Code |
6 | 01-03 | Transaction Code 582 |
6 | 06-15 | Transaction Date |
6 | 17-22 | Transaction Cycle |
6 | 25-41 | Transaction DLN |
6 | 48-49 | MFT |
6 | 56-61 | Tax Period |
6 | 69-79 | Parent TIN |
6 | 80 | Parent TIN TIN Type |
7 | 49-51 | Plan Number |
8 | 01-03 | Transaction Code 583 |
8 | 06-15 | Transaction Date |
8 | 17-22 | Transaction Cycle |
8 | 25-41 | Transaction DLN |
8 | 48-49 | MFT |
8 | 56-61 | Tax Period |
8 | 69-71 | Plan Number |
9 | 01-03 | Transaction Code 910,918 |
9 | 06-15 | Transaction Date |
9 | 17-22 | Transaction Cycle |
9 | 25-41 | Transaction DLN |
9 | 53-60 | Agent ID |
10 | 01-03 | Transaction Code 960 |
10 | 06-15 | Transaction Date |
10 | 17-22 | Transaction Cycle |
10 | 25-41 | Transaction DLN |
11 | 01-03 | Transaction Code 971 |
11 | 06-15 | Transaction Date |
11 | 17-22 | Transaction Cycle |
11 | 25-41 | Transaction DLN |
11 | 56-58 | Action Code |
100-199 = UTAAP filer cases | ||
352-353 = Form 8872 | ||
11 | 69-72 | FEMA Contract Number or Pol Number (AC 352/353 only) |
12 | 9-10 | Business Operating Division Code |
LM = Large and Mid-Size Business | ||
SB = Small Business/Self-Employed | ||
TE = Tax Exempt | ||
WI = Wage and Investment Income | ||
12 | 27-29 | Business Operating Division Client Code |
12 | 60-80 | Secondary Amount |
Action Code 310 = Aggregate FTD Amount | ||
13 | 25-34 | Miscellaneous Indicator or International Type Indicator |
13 | 44-53 | Secondary Date |
Action Code 86 = Disaster Ending Date | ||
Action Code 87 = Disaster Ending Date | ||
Action Code 310 = Beginning EFTPS Determination Year | ||
Action Code 360 = REIT Election Effective Date | ||
Action Code 362 = Ex. Eerr. Inc. Exc. Effective Date | ||
Action Code 363 = Section 943(e)(1) Effective Date | ||
Action Code 381 - 385 = Agent's Effective Date | ||
13 | 66-77 | Cross Reference TIN |
14 | 01-03 | Transaction Code 972 |
14 | 06-15 | Transaction Date |
14 | 17-22 | Transaction Cycle |
14 | 25-41 | Transaction DLN |
14 | 56-58 | Action Code |
100-199 = UTAAP filer cases | ||
352-353 = Form 8872 | ||
14 | 69-72 | FEMA Contract Number or Pol Number (AC 352/353 only) |
15 | 31-40 | Secondary Date |
15 | 53-64 | Cross Reference TIN |
16 | 25-34 | Miscellaneous Indicator or International Type Indicator |
17 | 01-03 | Transaction Code 998 |
17 | 06-15 | Transaction Date |
17 | 17-22 | Transaction Cycle |
17 | 25-41 | Transaction DLN |
17 | 58-67 | Date Of Death |
FOOTER LINE | ||
24 | 19-61 | End of Screen Message |
NO TRANSACTIONS ARE POSTED TO THIS ENTITY or | ||
END OF ENTITY MODULE |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ |
3 | 01-09 | RETENTION |
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) |
3 | 76-80 | OFFER IN COMPROMISE INDICATOR: *OIC* |
4 | 05 | CAF Indicator-A 1 digit field showing the Centralized Authorization File indicator for a tax module |
0 = no representative authorization on file | ||
1 = one appointee or representative receives notices or IRS correspondence | ||
2 = two appointees or representatives receive notices or IRS correspondence | ||
3 = one appointee or representative receives notices or IRS correspondence and one receives refunds | ||
4 = Two appointees or representatives receive notices or IRS correspondence, and one representative receives refunds | ||
5 = The taxpayer has not authorized an appointee or representative to receive notices/IRS correspondence or refunds | ||
7 = one representative receives refunds | ||
8 = blind trust-fiduciary receives everything; taxpayer receives nothing | ||
4 | 15-16 | AIMS Service Center |
4 | 36-56 | Master File Assessed Module Balance |
4 | 63 | Accounts Receivable Dollar Inventory Indicator |
4 | 72-80 | Tax Module Freezes |
5 | 06-15 | Assessed Statute Expiration Date |
5 | 17-25 | Tax Shelter Indicator |
5 | 46-55 | Interest-to Date |
5 | 57-60 | Enforcement Revenue Information System Indicator |
5 | 62-80 | ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ |
6 | 14-15 | Governing Service Center Code |
6 | 18-25 | "C" Corporation Indicator |
6 | 46-55 | 2% Trigger Date |
6 | 70-79 | Failure to Pay Start Date |
7 | 14-15 | Historical Universal Location Code (ULC) |
7 | 17-25 | Minimum Delinquency Penalty |
7 | 39-58 | Interest Total |
7 | 72-73 | Failure to Pay Months |
8 | 11-14 | TDA COPYS Score |
8 | 16-24 | Foreign Activity Indicator |
8 | 33-52 | Interest Assessed |
8 | 61-80 | Failure to Pay Penalty Assessed |
9 | 08-10 | DAR Closing Code |
9 | 12-22 | Tolerance Indicator |
9 | 31-51 | Interest Paid |
9 | 61-80 | Failure to Pay Penalty Total |
10 | 18-27 | Latest Collection Statute Expiration Date |
10 | 37-46 | Refund Statute Expiration Date |
10 | 59-68 | Return Due Date |
10 | 70-73 | GATT Indicator |
11 | 18-27 | Earliest CSED Date |
11 | 46-55 | Imminent CSED Date |
11 | 67-68 | Form 2290 Indicator |
12 | 12-21 | Disaster Due Date |
12 | 31 | Agreement Indicator |
12 | 45 | FMS Levy Indicator |
1 = Module was selected at some time | ||
2 = Module is selected now | ||
4 = Manual block via TC971, AC 81 | ||
8 = Generated block via TC971, AC 61 as result of a TC920 carrying a Status 22 | ||
12 | 51-54 | CC76 Indicator |
A TC520 with CC 76 is posted | ||
12 | 57-60 | CC77 Indicator |
A TC520 with CC 77 is posted | ||
12 | 75 | LEVY 971 Ind |
13 | 12-13 | Direct Deposit Code: |
blank = Not Present | ||
10 = Routing Transit Number and Depositor Account Number present with a significant refund. | ||
21 = Invalid Routing Transit Number because non-numeric or all zeroes. | ||
23 = Invalid Routing Transit Number because the first two digits are invalid. | ||
31 = Routing Transit Number is present and Depositor Account Number is missing or invalid because the input is other than alpha, numeric, spaces, hyphens or all zeroes. | ||
32 = Invalid Depositor Account Number because non-alphanumeric characters present other than hyphen. | ||
41 = Invalid period (prior year return). | ||
42 = CAF Return (Power of Attorney is present). | ||
44 = Initial filer (Less than 12 months/Initial Return Code is present or/and the "date of Incorporation" is 11 months or less). | ||
44 = Change of Address within the last 12 months. | ||
50 = Rejected by the bank. | ||
13 | 26-35 | Disaster Start Date |
13 | 48-49 | Multi CSED |
13 | 59-60 | PDC Indicator (Private Debt Collection) |
0 = not sent to collection | ||
1 = Send to collections for unpaid tax liabilities | ||
13 | 79-80 | 2% Interest Date Manual Deletion Ind |
14 | 6-15 | Partnership statue expr date |
14 | 26-30 | Number of Months FTF/MIP |
TRANSACTION LINES | ||
16 | 01-03 | Transaction Code 150 |
16 | 06-13 | 23C Date |
16 | 15-35 | Settlement Amount |
If remittance amount/credit amount is present, TC610/806 will be generated; otherwise TC610 with zero amt will be generated | ||
16 | 37-42 | Transaction Cycle |
cycle in which the transaction posted | ||
16 | 44-60 | Transaction DLN |
16 | 68-75 | Transaction Date |
Date as input on a transaction posting to the tax module | ||
17 | 1-3 | SFR Indicator |
SFR = Substitute for Return | ||
17 | 15-35 | Remittance Amount |
17 | 62-64 | Abstract Number |
18 | 01-03 | Transaction Code 160, 161, 162, 166,167,170, 171, 176, 177, 180, 181, 234, 235, 238, 270, 271, 272, 320, 321, 350, 351, 534 |
18 | 04 | Reversal Digit |
18 | 06-13 | Transaction Date |
18 | 15-35 | Transaction Amount |
18 | 37-42 | Transaction Cycle |
18 | 44-60 | Transaction DLN |
18 | 72-74 | Reason Code |
18 | 80 | Reasonable Cause Assistant |
19 | 67-74 | CSED Date |
20 | 01-03 | Transaction Code 186 |
20 | 04 | Reversal Digit |
20 | 06-13 | Transaction Date |
20 | 15-35 | Transaction Amount |
20 | 37-42 | Transaction Cycle |
20 | 44-60 | Transaction DLN |
20 | 77-78 | FTD Penalty Code |
1-3, 11, 41-44 = significant | ||
21 | 67-74 | CSED Date |
22 | 01-03 | Transaction Code 240, 241, 246, 247 |
22 | 04 | Reversal Digit |
22 | 06-13 | Transaction Date |
22 | 15-35 | Transaction Amount |
22 | 37-42 | Transaction Cycle |
22 | 44-60 | Transaction DLN |
22 | 69-71 | Reason Code |
22 | 78-80 | Reference Number |
23 | 67-74 | CSED Date |
23 | 80 | PMF Delinquent Return Code |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ ≡ ≡ ≡ |
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 Sip (+) if More (blank for BMFOR) |
3 | 76-80 | Offer in Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 01-03 | Transaction Code 290 -299, 300-309 |
5 | 04 | Reversal Digit |
5 | 06-13 | 23C Date |
5 | 15-35 | Transaction Amount |
5 | 37-42 | Transaction Cycle |
5 | 44-60 | Transaction DLN |
5 | 62-80 | Xref Tin for TC290/291 MFT 83 or Use Definer CD 'A' Message |
6 | 01-03 | Transaction Code 340 |
6 | 04 | Reversal Digit |
6 | 06-13 | 23C Date |
6 | 15-35 | Transaction Amount |
6 | 37-42 | Transaction Cycle |
6 | 44-60 | Transaction DLN |
6 | 72-79 | Interest-to Date |
7 | 23-30 | 2% Interest Trigger Date |
7 | 38-45 | CSED Date |
7 | 60-80 | Interest Computation Amount |
7a | 14-34 | Partnership Tax Amount |
7a | 45-65 | Partnership Interest Amount |
8 | 01-03 | Transaction Code 370 |
8 | 04 | Reversal Indicator |
8 | 06-13 | Transaction Date |
8 | 15-35 | Transaction Amount |
8 | 37-42 | Transaction Cycle |
8 | 44-60 | Transaction DLN |
9-12 | 04-06 | Abstract Number |
9-12 | 08-26 | Abstract Amount |
9-12 | 31-33 | Abstract Number |
9-12 | 35-53 | Abstract Amount |
9-12 | 58-60 | Abstract Number |
9-12 | 62-80 | Abstract Amount |
13 | 04-06 | Abstract Number |
13 | 08-26 | Abstract Amount |
14 | 01-03 | Transaction Code 420 |
14 | 04 | Reversal Indicator |
14 | 06-13 | Transaction Date |
14 | 15-35 | Transaction Amount |
14 | 37-42 | Transaction Cycle |
14 | 44-60 | Transaction DLN |
14 | 66-68 | Primary Business Code |
14 | 75-78 | Secondary Business Code |
15 | 60-63 | Employee Group Code |
15 | 75-76 | Source Code |
16 | 01-03 | Transaction Code 421 |
16 | 04 | Reversal Indicator |
16 | 06-13 | Transaction Date |
16 | 15-35 | Transaction Amount |
16 | 37-42 | Transaction Cycle |
16 | 44-60 | Transaction DLN |
16 | 74-75 | Disposal Code |
17 | 01-03 | Transaction Code 422 |
17 | 04 | Reversal Indicator |
17 | 06-13 | Transaction Date |
17 | 15-35 | Transaction Amount |
17 | 37-42 | Transaction Cycle |
17 | 44-60 | Transaction DLN |
17 | 64-78 | Assessment |
18 | 01-03 | Transaction Code 424 |
18 | 04 | Reversal Indicator |
18 | 06-13 | Transaction Date |
18 | 15-35 | Transaction Amount |
18 | 37-42 | Transaction Cycle |
18 | 44-60 | Transaction DLN |
18 | 66-68 | Primary Business Code |
18 | 74-78 | Secondary Business Code |
19 | 09-12 | Special Project Code |
19 | 26 | Return Request Indicator |
19 | 36-38 | Partnership Primary Business Code |
19 | 44-55 | TIN and Display File Source Code |
19 | 61-64 | Employee Group Code |
19 | 76-77 | Source Code |
20 | 26-29 | TEGE Special Definer Code |
20 | 47-49 | Push Code |
20 | 60-61 | MFT |
20 | 66-71 | Tax Period |
20 | 78-80 | Plan Number |
21 | 01-03 | Transaction Code 427 |
21 | 04 | Reversal Indicator |
21 | 06-13 | Transaction Date |
21 | 15-35 | Transaction Amount |
21 | 37-42 | Transaction Cycle |
21 | 44-60 | Transaction DLN |
21 | 69-72 | Exempt Organization Post of Duty |
21 | 80 | SERFE Condition Code |
22 | 01-03 | Transaction Code 430 |
22 | 04 | Reversal Indicator |
22 | 06-13 | Transaction Date |
22 | 15-35 | Transaction Amount |
22 | 37-42 | Transaction Cycle |
22 | 44-60 | Transaction DLN |
22 | 62-66 | Number of Installments |
23 | 18-38 | Estimated Tax Liability |
23 | 59-79 | Overpayment Credit Elect |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ ≡ |
3 | 01-09 | Record from Retention Register |
3 | 11-45 | First Name Line (" UNRECOVERABLE RETENTION REGISTER" will appear for BMFOR requests) |
3 | 47-73 | Filing Requirements (up to four)-Plus Sign (+) If More (blank for BMFOR) |
3 | 76-80 | Offer in Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 01-03 | Transaction Code 446 |
5 | 04 | Reversal Indicator |
5 | 06-13 | Transaction Date |
5 | 15-35 | Transaction Amount |
5 | 37-42 | Transaction Cycle |
5 | 44-60 | Transaction DLN |
5 | 72 | Source Code |
M = Merge | ||
R = Retention | ||
6 | 01-03 | Transaction Code 459 |
6 | 04 | Reversal Indicator |
6 | 06-13 | Transaction Date |
6 | 15-35 | Transaction Amount |
6 | 37-42 | Transaction Cycle |
6 | 44-60 | Transaction DLN |
7 | 60-80 | Liability from Previous Period |
8 | 01-03 | Transaction Code 460 |
8 | 04 | Reversal Indicator |
8 | 06-13 | Transaction Date |
8 | 15-35 | Transaction Amount |
8 | 37-42 | Transaction Cycle |
8 | 44-60 | Transaction DLN |
8 | 70-77 | Extension Date |
9 | 53 | Group Code |
10 | 01-03 | Transaction Code 468 |
10 | 04 | Reversal Indicator |
10 | 06-13 | Transaction Date |
10 | 15-35 | Transaction Amount |
10 | 37-42 | Transaction Cycle |
10 | 44-60 | Transaction DLN |
10 | 75-77 | Closing Code |
11 | 73-80 | Payment Extension Date |
12 | 01-03 | Transaction Code 470, 473, 522, 590W/ closing code not =14, 591-599 |
12 | 04 | Reversal Indicator |
12 | 06-13 | Transaction Date |
12 | 15-35 | Transaction Amount |
12 | 37-42 | Transaction Cycle |
12 | 44-60 | Transaction DLN |
12 | 75-77 | Closing Code |
13 | 01-03 | Transaction Code 474 |
13 | 04 | Reversal Indicator |
13 | 06-13 | Transaction Date |
13 | 15-35 | Transaction Amount |
13 | 37-42 | Transaction Cycle |
13 | 44-60 | Transaction DLN |
13 | 79-80 | Number of Cycles |
14 | 01-03 | Transaction Code 480 |
14 | 04 | Reversal Indicator |
14 | 06-13 | Transaction Date |
14 | 15-35 | Transaction Amount |
14 | 37-42 | Transaction Cycle |
14 | 44-60 | Transaction DLN |
14 | 65-66 | Service Center Code |
14 | 79-80 | OIC Jurisdiction Code |
15 | 01-03 | Transaction Code 494, 495 |
15 | 04 | Reversal Indicator |
15 | 06-13 | Transaction Date |
15 | 15-35 | Transaction Amount |
15 | 37-42 | Transaction Cycle |
15 | 44-60 | Transaction DLN |
15 | 73-74 | Organization Source |
16 | 01-03 | Transaction Code 520 |
16 | 04 | Reversal Indicator |
16 | 06-13 | Transaction Date |
16 | 15-35 | Transaction Amount |
16 | 37-42 | Transaction Cycle |
16 | 44-60 | Transaction DLN |
16 | 65-67 | Closing Code |
16 | 78-80 | Appellate Code or Bankruptcy or Collection Due Process Indicators |
001 = appeal or lien or levy | ||
002 = Appeal to Tax Court of lien or levy | ||
17 | 01-03 | Transaction Code 521 |
17 | 04 | Reversal Indicator |
17 | 06-13 | Transaction Date |
17 | 15-35 | Transaction Amount |
17 | 37-42 | Transaction Cycle |
17 | 44-60 | Transaction DLN |
17 | 65-67 | Closing Code |
17 | 78-80 | Bankruptcy Indicators |
78 | Bankruptcy Proceed Indicator | |
79 | Bankruptcy Claim Indicator | |
80 | Bankruptcy Install Indicator | |
18 | 6-13 | Stat Indicator Literal |
19 | 01-03 | Transaction Code 530 |
19 | 04 | Reversal Indicator |
19 | 06-13 | Transaction Date |
19 | 15-35 | Transaction Amount |
19 | 37-42 | Transaction Cycle |
19 | 44-60 | Transaction DLN |
19 | 65-67 | Closing Code |
19 | 72 | Responsibility Unit Code |
20 | 74-79 | CP 295 Cycle |
21 | 01-03 | Transaction Code 538 |
21 | 04 | Reversal Indicator |
21 | 06-13 | Transaction Date |
21 | 15-35 | Transaction Amount |
21 | 37-42 | Transaction Cycle |
21 | 44-60 | Transaction DLN |
21 | 69-80 | Cross Reference SSN |
22 | 01-03 | Transaction Code 550 |
22 | 04 | Reversal Indicator |
22 | 06-13 | Transaction Date |
22 | 15-35 | Transaction Amount |
22 | 37-42 | Transaction Cycle |
22 | 44-60 | Transaction DLN |
22 | 73-80 | Extended Collection Statute Expiration Date |
23 | 68-69 | Definer Code |
0 = lien filed | ||
1 = 2032A election (form 706)2032A heir indicator (forms 1120, 1120S, 1041, 1065) XREF SSN input (form 720, abstract 52) | ||
2 = special lien | ||
4 = bond (form 706) | ||
8 = Collateral | ||
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ |
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) |
3 | 76-80 | Offer In Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 01-03 | Transaction Code 560, 564 |
5 | 04 | Reversal Indicator |
5 | 06-13 | Transaction Date |
5 | 15-35 | Transaction Amount |
5 | 37-42 | Transaction Cycle |
5 | 44-60 | Transaction DLN |
5 | 71-78 | New Assessment Statute Expiration Date |
6 | 63-77 | Assessment |
7 | 01-03 | Transaction Code 582 |
7 | 04 | Reversal Indicator |
7 | 06-13 | Transaction Date |
7 | 15-35 | Transaction Amount |
7 | 37-42 | Transaction Cycle |
7 | 44-60 | Transaction DLN |
7 | 76 | Refile Validation Code |
8 | 01-03 | Transaction Code 583 |
8 | 04 | Reversal Indicator |
8 | 06-13 | Transaction Date |
8 | 15-35 | Transaction Amount |
8 | 37-42 | Transaction Cycle |
8 | 44-60 | Transaction DLN |
8 | 76 | Refile Validation Code |
9 | 19 | Lien Definer Code |
0 = default | ||
1 = Lien Release | ||
2 = Withdrawal for administrative error including violation of the bankruptcy automatic stay. | ||
3 = Withdrawal due to collection due process appeal rights | ||
4 = Reversal | ||
10 | 01-03 | Transaction Code 586 |
10 | 04 | Reversal Indicator |
10 | 06-13 | Transaction Date |
10 | 15-35 | Transaction Amount |
10 | 37-42 | Transaction Cycle |
10 | 44-60 | Transaction DLN |
11 | 11-22 | Cross-Reference TIN and TIN Type |
11 | 24-25 | Cross-Reference MFT |
11 | 27-32 | Cross-Reference Tax Period |
11 | 52-54 | Cross-Reference Plan Number |
11 | 73 | Excess Collection Indicator |
12 | 01-03 | Transaction Code 590 |
12 | 04 | Reversal Indicator |
12 | 06-13 | Transaction Date |
12 | 15-35 | Transaction Amount |
12 | 37-42 | Transaction Cycle |
12 | 44-60 | Transaction DLN |
12 | 65-67 | Closing Code: 14 |
13 | 18-29 | Parent EIN and Display File Source |
13 | 62-67 | NAICS Code |
14 | 01-03 | Transaction Code 620 |
14 | 04 | Reversal Indicator |
14 | 06-13 | Transaction Date |
14 | 15-35 | Transaction Amount |
14 | 37-42 | Transaction Cycle |
14 | 44-60 | Transaction DLN |
14 | 69 | Extension Code |
14 | 80 | Electronic Payment Indicator |
15 | 27-44 | EFT Trace Number |
15 | 60-80 | Tentative Liability |
16 | 16-17 | Return Code |
16 | 32 | EO Group Code |
16 | 48 | Notice Code |
blank = no condition | ||
1 = Approved | ||
2 = Disapproved: late extension filer | ||
3 = Approved | ||
4 = Disapproved: missing signature | ||
5 = Disapproved: insufficient reason given | ||
6 = Disapproved: late extension filer | ||
7 = Disapproved: misc. other reasons | ||
16 | 61-80 | CDDB Trace ID (For explanation of this field refer to IRM 3.17.5.5.3 |
17 | 01-03 | Transaction Code 630, 636, 637 |
17 | 04 | Reversal Indicator |
17 | 06-13 | Transaction Date |
17 | 15-35 | Transaction Amount |
17 | 37-42 | Transaction Cycle |
17 | 44-60 | Transaction DLN |
17 | 65-66 | ID Number |
18 | 66-80 | Memo Amount |
19 | 01-03 | Transaction Code 610, 612, 640, 642, 650, 652, 660, 662, 670, 672, 680, 682, 690, 692, 694, 695 with Doc Code 34 |
19 | 04 | Reversal Indicator |
19 | 06-13 | Transaction Date |
19 | 15-35 | Transaction Amount |
19 | 37-42 | Transaction Cycle |
19 | 44-60 | Transaction DLN |
20 | 09-20 | Cross-Reference TIN and Display File Source Code |
20 | 22-23 | Cross-Reference MFT |
20 | 25-30 | Cross-Reference Tax Period |
20 | 64 | Electronic Payment Indicator |
20 | 79-80 | Designated Payment Indicator |
21 | 13-15 | Cross-Reference Plan Number |
21 | 29-30 | IPD Reason Code |
1 = Bank stamped FTD coupon with late date | ||
2 = Bank stamped FTD coupon ‘other’ | ||
3 = EFTPS late date | ||
4 = EFTPS erroneous processing | ||
5 = EFTPS ‘other’ | ||
6 = ETA late date | ||
7 = ETA erroneous processing | ||
8 = ETA ‘other’ | ||
21 | 44-53 | Intended Payment Date |
21 | 61-80 | CDDB Trace ID (For explanation of this field refer to IRM 3.17.5.5.3 |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ |
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) |
3 | 76-80 | Offer In Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 01-03 | Transaction Code 610, 611, 612, 640, 641, 642, 650, 651, 652, 660, 661, 662, 670, 671, 672, 680, 681, 682, 690, 691, 692, 694, 695 other than Doc Code 34 |
5 | 04 | Reversal Indicator |
5 | 06-13 | Transaction Date |
5 | 15-35 | Transaction Amount |
5 | 37-42 | Transaction Cycle |
5 | 44-60 | Transaction DLN |
5 | 68-69 | Cross-Reference MFT |
5 | 71-76 | Cross-Reference Tax Period |
6 | 19 | Electronic Payment Indicator |
6 | 34-52 | Treasury of the U. S. Location Number |
6 | 58-59 | Filing Location Code |
6 | 61-65 | Multiple/Split Remittance Indicator |
MULTI or | ||
SPLIT or | ||
Blanks | ||
6 | 79-80 | Designated Payment Indicator |
7 | 13-15 | Cross-Reference Plan Number |
7 | 29-30 | IPD Reason Code |
1 =Bank stamped FTD coupon with late date | ||
2 =Bank stamped FTD coupon ‘other’ | ||
3 =EFTPS late date | ||
4 =EFTPS erroneous processing | ||
5 = EFTPS ‘other’ | ||
6 =ETA late date | ||
7 =ETA erroneous processing | ||
8 =ETA ‘other’ | ||
7 | 44-53 | Intended Payment Date |
7 | 61-80 | CDDB Trace ID (For explanation of this field refer to IRM 3.17.5.5.3 |
TRANSACTION LINES | ||
8 | 01-03 | Transaction Code 700 |
8 | 04 | Reversal Code |
8 | 06-13 | Transaction Date |
8 | 15-35 | Transaction Amount |
8 | 37-42 | Transaction Cycle |
8 | 44-60 | Transaction DLN |
8 | 68-69 | Designated Payment Indicator |
8 | 71-80 | Error Refund Balance Indicator |
9 | 01-03 | Transaction Code 706, 736, 756, 856 |
9 | 04 | Reversal Code |
9 | 06-13 | Transaction Date |
9 | 15-35 | Transaction Amount |
9 | 37-42 | Transaction Cycle |
9 | 44-60 | Transaction DLN |
9 | 65-66 | Cross-Reference MFT |
9 | 68-73 | Cross-Reference Tax Period |
9 | 79-80 | Cross-Reference Service Center Code |
10 | 76-78 | Cross-Reference Plan Number |
11 | 01-03 | Transaction Code 716 |
11 | 04 | Reversal Code |
11 | 06-13 | Transaction Date |
11 | 15-35 | Transaction Amount |
11 | 37-42 | Transaction Cycle |
11 | 44-60 | Transaction DLN |
12 | 13-28 | Credit Elect Amount |
12 | 71-80 | Credit Elect Available Date |
13 | 01-03 | Transaction Code 740 |
13 | 04 | Reversal Code |
13 | 06-13 | Transaction Date |
13 | 15-35 | Transaction Amount |
13 | 37-42 | Transaction Cycle |
13 | 44-60 | Transaction DLN |
14 | 7-21 | Interest |
14 | 50-51 | Refund Disbursement Center |
14 | 64-71 | Check Number |
14 | 73-79 | IRS Error Indicator |
15 | 18-31 | Refund Schedule Number |
15 | 70-79 | FMS Cancellation Date |
16 | 01-03 | Transaction Code 742 |
16 | 04 | Reversal Code |
16 | 06-13 | Transaction Date |
16 | 15-35 | Transaction Amount |
16 | 37-42 | Transaction Cycle |
16 | 44-60 | Transaction DLN |
16 | 65-80 | Interest |
17 | 01-03 | Transaction Code 766, 767 |
17 | 04 | Reversal Digit |
17 | 06-13 | 23C Date |
17 | 15-35 | Transaction Amount |
17 | 37-42 | Transaction Cycle |
17 | 44-60 | Transaction DLN |
17 | 71-80 | Offset Trace Number |
18 | 40-49 | Cobra/Tax Holiday Rev Eff Date |
18 | 71-73 | Reference Number |
18 | 63-74 | XREF TIN |
19 | 01-03 | Transaction Code 770, 772 |
19 | 04 | Reversal Code |
19 | 06-13 | Transaction Date |
19 | 15-35 | Transaction Amount |
19 | 37-42 | Transaction Cycle |
19 | 44-60 | Transaction DLN |
19 | 72-79 | Interest to Date |
20 | 01-03 | Transaction Code 776 |
20 | 04 | Reversal Code |
20 | 06-13 | Transaction Date |
20 | 15-35 | Transaction Amount |
20 | 37-42 | Transaction Cycle |
20 | 44-60 | Transaction DLN |
20 | 74-75 | Report Code |
21 | 51-52 | Credit Interest Type |
21 | 71-80 | 180-Day Interest to Date |
22 | 01-03 | Transaction Code 796 |
22 | 04 | Reversal Code |
22 | 06-13 | Transaction Date |
22 | 15-35 | Transaction Amount |
22 | 37-42 | Transaction Cycle |
22 | 44-60 | Transaction DLN |
23 | 8-18 | IMF SSN |
23 | 19 | Validity Digit |
23 | 21-22 | MFT |
23 | 24-29 | Tax Period |
23 | 76-78 | Cross-Reference Plan Number |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ |
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) |
3 | 76-80 | Offer In Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 01-03 | Transaction Code 810 |
5 | 04 | Reversal Code |
5 | 06-13 | Transaction Date |
5 | 15-35 | Transaction Amount |
5 | 37-42 | Transaction Cycle |
5 | 44-60 | Transaction DLN |
6 | 73 | Reason Code |
6 | 01-03 | Transaction Code 811 |
6 | 04 | Reversal Code |
6 | 06-13 | Transaction Date |
6 | 15-35 | Transaction Amount |
6 | 37-42 | Transaction Cycle |
6 | 44-60 | Transaction DLN |
7 | 18-38 | Credit Release Amount |
7 | 60-80 | Remaining Credit Release Amount |
8 | 01-03 | Transaction Code 826 |
8 | 04 | Reversal Code |
8 | 06-13 | Transaction Date |
8 | 15-35 | Transaction Amount |
8 | 37-42 | Transaction Cycle |
8 | 44-60 | Transaction DLN |
8 | 65-66 | Cross-Reference MFT |
8 | 68-73 | Cross-Reference Tax Period |
8 | 78-79 | Cross-Reference Service Center Code |
9 | 49-51 | Cross-Reference Plan Number |
9 | 63-70 | Interest-to Date |
10 | 01-03 | Transaction Code 840, 846 |
10 | 04 | Reversal Code |
10 | 06-13 | Transaction Date |
10 | 15-35 | Transaction Amount |
10 | 37-42 | Transaction Cycle |
10 | 44-60 | Transaction DLN |
11 | 13-28 | Credit Interest |
11 | 43-52 | Employee Number |
11 | 60-61 | FMS Bypass Indicator |
11 | 74-75 | Refund Universal Location Code (ULC) |
12 | 18-31 | Refund Schedule Number |
12 | 37 | Refund Correction Indicator |
1 = Refund is a 'correction' | ||
12 | 51-55 | Orig SEID |
12 | 76-80 | Approving Official SEID |
13 | 01-03 | Transaction Code 841 |
13 | 04 | Reversal Code |
13 | 06-13 | Transaction Date |
13 | 15-35 | Transaction Amount |
13 | 37-42 | Transaction Cycle |
13 | 44-60 | Transaction DLN |
13 | 66-80 | Interest |
14 | 18-31 | Refund Schedule Number |
14 | 41-48 | Check Number |
14 | 70-79 | FMS Cancellation Date |
15 | 22-23 | Disbursing Center Code |
01 = (A) Austin | ||
02 = (B) Birmingham | ||
03 = (C) Chicago | ||
04 = (K) Kansas City | ||
05 = (P) Philadelphia | ||
06 = (S) San Francisco | ||
07 = (W) Washington | ||
16 | 01-03 | Transaction Code 842, 843 |
16 | 04 | Reversal Code |
16 | 06-13 | Transaction Date |
16 | 15-35 | Transaction Amount |
16 | 37-42 | Transaction Cycle |
16 | 44-60 | Transaction DLN |
16 | 66-80 | Interest |
17 | 01-03 | Transaction Code 844 |
17 | 04 | Reversal Code |
17 | 06-13 | Transaction Date |
17 | 15-35 | Transaction Amount |
17 | 37-42 | Transaction Cycle |
17 | 44-60 | Transaction DLN |
17 | 66-80 | Memo Amount |
18 | 68-75 | Demand Date |
19 | 01-03 | Transaction Code 846 |
19 | 04 | Reversal Code |
19 | 06-13 | Transaction Date |
19 | 15-35 | Transaction Amount |
19 | 37-42 | Transaction Cycle |
19 | 44-60 | Transaction DLN |
19 | 73 | Manual Indicator |
20 | 12-28 | Credit Indicator |
20 | 60-61 | Bypass |
20 | 75-76 | Refund ULC |
21 | 18-32 | Refund Schedule # |
21 | 65-66 | CE to Refund Due to Top Indicator |
22 | 01-03 | Transaction Code 896, 897 |
22 | 04 | Reversal Code |
22 | 06-13 | Transaction Date |
22 | 15-35 | Transaction Amount |
22 | 37-42 | Transaction Cycle |
22 | 44-60 | Transaction DLN |
22 | 72-73 | Agency Code |
23 | 51-52 | Subagency Code |
23 | 66-68 | County Code |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ ≡ ≡ |
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) |
3 | 76-80 | Offer In Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 01-03 | Transaction Code 898, 899 |
5 | 04 | Reversal Indicator |
5 | 06-13 | Transaction Date |
5 | 15-35 | Transaction Amount |
5 | 37-42 | Transaction Cycle |
5 | 44-60 | Transaction DLN |
5 | 71-80 | Offset Trace Number |
6 | 32-52 | Refund Offset Amount |
6 | 64-65 | Type Code |
7 | 01-03 | Transaction Code 914 |
7 | 04 | Reversal Code |
7 | 06-13 | Transaction Date |
7 | 15-35 | Transaction Amount |
7 | 37-42 | Transaction Cycle |
7 | 44-60 | Transaction DLN |
7 | 71-80 | Agent ID |
8 | 01-03 | Transaction Code 925 |
8 | 04 | Reversal Code |
8 | 06-13 | Transaction Date |
8 | 15-35 | Transaction Amount |
8 | 37-42 | Transaction Cycle |
8 | 44-60 | Transaction DLN |
9 | 15-54 | Process Codes |
10 | 01-03 | Transaction Code 930 |
10 | 04 | Reversal Code |
10 | 06-13 | Transaction Date |
10 | 15-35 | Transaction Amount |
10 | 37-42 | Transaction Cycle |
10 | 44-60 | Transaction DLN |
10 | 73-80 | Routing Code |
11 | 01-03 | Transaction Code 940 |
11 | 04 | Reversal Code |
11 | 06-13 | Transaction Date |
11 | 15-35 | Transaction Amount |
11 | 37-42 | Transaction Cycle |
12 | 01-03 | Transaction Code 946 |
12 | 04 | Reversal Code |
12 | 06-13 | Transaction Date |
12 | 15-35 | Transaction Amount |
12 | 37-42 | Transaction Cycle |
12 | 44-60 | Transaction DLN |
13 | 13-27 | Credit or Wages |
14 | 01-03 | Transaction Code 960 |
14 | 04 | Reversal Indicator |
14 | 06-13 | Transaction Date |
14 | 15-35 | Transaction Amount |
14 | 37-42 | Transaction Cycle |
14 | 44-60 | Transaction DLN |
14 | 69-70 | CAF Service Center |
15 | 01-03 | Transaction Code 970 |
15 | 04 | Reversal Code |
15 | 06-13 | Transaction Date |
15 | 15-35 | Transaction Amount |
15 | 37-42 | Transaction Cycle |
15 | 44-60 | Transaction DLN |
16 | 9-10 | Net Rate MFT |
16 | 20-29 | Net Rate Period |
16 | 38-58 | Net Rate Amount |
16 | 67-76 | Beginning Overlapping Period |
17 | 67-76 | Ending Overlapping Period |
18 | 01-03 | Transaction Code 970 |
18 | 04 | Reversal Code |
18 | 06-13 | Transaction Date |
18 | 15-35 | Transaction Amount |
18 | 37-42 | Transaction Cycle |
18 | 44-60 | Transaction DLN |
18 | 70 - 77 | Form ID |
value = TETR | ||
19 | 21-41 | Verified TETR Amount |
19 | 60-80 | Return TETR Amount |
20 | 21-41 | F8913 TETR Amount |
20 | 60-80 | F8913 Credit Interest Amount |
21 | 21-41 | F8913 Total - Computer |
21 | 60-80 | Imputed TETR Amount |
22 | 21-41 | Imputed TETR Credit Interest |
22 | 60 | TETR Return Type |
23 | 01-03 | Transaction Code 971 |
23 | 04 | Reversal Code |
23 | 06-13 | Transaction Date |
23 | 15-35 | Transaction Amount |
23 | 37-42 | Transaction Cycle |
23 | 44-60 | Transaction DLN |
23 | 62-67 | CP-236 literal (indicates that a CP 236 has been issued (Action Code = 329)) |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ ≡ ≡ |
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) |
3 | 76-80 | Offer In Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 17-37 | Secondary Transaction Amount |
5 | 46-48 | Cross-Reference Plan Number |
100-199 = UTAAP filer status | ||
5 | 61-63 | Action Code |
5 | 77-78 | FTD Alert Code |
6 | 17-26 | Secondary Transaction Date |
6 | 34-45 | Cross-Reference TIN and Display File Source Code |
6 | 47-48 | Cross-Reference MFT |
6 | 50-55 | Cross-Reference Tax Period |
6 | 57-68 | Miscellaneous field text |
If AC = 312, display LIN LINK: | ||
Otherwise display Int Type Ind: | ||
7 | 3-35 | International Type Indicator or LIN Link or Miscellaneous Ind |
7 | 52-53 | Reim Low Inc |
7 | 58 | IA Indicator |
8 | 01-03 | Transaction Code 972 |
8 | 04 | Reversal Code |
8 | 06-13 | Transaction Date |
8 | 15-35 | Transaction Amount |
8 | 37-42 | Transaction Cycle |
8 | 44-60 | Transaction DLN |
8 | 72-74 | Action Code |
9 | 13-14 | XREF-MFT |
9 | 32-38 | XREF-TAX-PERIOD |
9 | 55-58 | XREF-PLAN-NUM |
9 | 70-79 | XREF-TIN |
10 | 3-35 | Miscellaneous field text |
If AC = 312, display LIN LINK: | ||
Otherwise display Int Type Ind: | ||
10 | 01-03 | Transaction Code 973. Doc CD 61 or Doc CD 62) |
10 | 04 | Reversal Code |
10 | 06-13 | Transaction Date |
10 | 15-35 | Transaction Amount |
10 | 37-42 | Transaction Cycle |
10 | 44-60 | Transaction DLN |
10 | 70-79 | Report Number |
11 | 35-46 | CUSIP Number |
11 | 59-68 | Issue Date |
12 | 13-15 | ISSC Code |
12 | 37-46 | Maturity Date |
12 | 60-80 | Issue Price |
13 | 19 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
13 | 42-46 | Designee Pin |
13 | 61-72 | Preparer Phone Number |
14 | 15 | Preparer Checkbox |
14 | 32-40 | Preparer PTIN |
14 | 52-60 | Preparer EIN |
14 | 74-75 | Foreign Codes |
15 | 01-03 | Transaction Code 973 (Doc CD 72) |
15 | 04 | Reversal Code |
15 | 06-13 | Transaction Date |
15 | 15-35 | Transaction Amount |
15 | 37-42 | Transaction Cycle |
15 | 44-60 | Transaction DLN |
15 | 74 | Penalty/Rebate Indicator |
16 | 13-15 | ISSC Code |
16 | 60-80 | Issue Price |
17 | 19 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
17 | 42-46 | Designee Pin |
17 | 61-72 | Preparer Phone Number |
18 | 15 | Preparer Checkbox |
18 | 32-40 | Preparer PTIN |
18 | 52-60 | Preparer EIN |
18 | 74-75 | Foreign Codes |
19 | 01-03 | Transaction Code 973 (Doc Cd 75) |
19 | 04 | Reversal Digit |
19 | 06-13 | Transaction Date |
19 | 15-35 | Transaction Amount |
19 | 37-42 | Transaction Cycle |
19 | 44-60 | Transaction DLN |
20 | 21-41 | Total Volume Cap |
20 | 60-80 | Unused Volume Cap |
21 | 13-15 | ISSC Code |
21 | 31 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
21 | 49-53 | Designee Pin |
21 | 69-80 | Preparer Phone Number |
22 | 15 | Preparer Checkbox |
22 | 32-40 | Preparer PTIN |
22 | 52-60 | Preparer EIN |
22 | 74-75 | Foreign Codes |
23 | 01-03 | Transaction Code 973 (DOC CD 74) |
23 | 04 | Reversal Code |
23 | 06-13 | Transaction Date |
23 | 15-35 | Transaction Amount |
23 | 37-42 | Transaction Cycle |
23 | 44-60 | Transaction DLN |
23 | 70-79 | Report Number |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: T |
1 | 07-29 | 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 | ≡ ≡ ≡ |
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) |
3 | 76-80 | Offer In Compromise Indicator: *OIC* |
TRANSACTION LINES | ||
5 | 21 | Final 8038T Filed Indicator |
5 | 38-49 | CUSIP Number |
5 | 64-73 | Issue Date |
6 | 17-37 | Rebate Amount |
6 | 60-80 | Penalty for Failure to Pay Penalty |
7 | 17-37 | Penalty in Lieu of Rebate |
7 | 60-80 | Penalty for Failure to Pay Timely |
8 | 13-15 | ISSC Code |
8 | 31 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
8 | 49-53 | Designee Pin |
8 | 69-80 | Preparer Phone Number |
9 | 15 | Preparer Checkbox |
9 | 32-40 | Preparer PTIN |
9 | 52-60 | Preparer EIN |
9 | 74-75 | Foreign Codes |
10 | 01-03 | Transaction Code 976 (STANDARD) |
10 | 04 | Reversal Code |
10 | 06-13 | Transaction Date |
10 | 15-35 | Transaction Amount |
10 | 37-42 | Transaction Cycle |
10 | 44-60 | Transaction DLN |
10 | 71-80 | Condition Codes |
11 | 14-16 | ISSC Code |
12 | 01-03 | Transaction Code 976 (DOC CD 02, 05) |
12 | 04 | Reversal Code |
12 | 06-13 | Transaction Date |
12 | 15-35 | Transaction Amount |
12 | 37-42 | Transaction Cycle |
12 | 44-60 | Transaction DLN |
12 | 71-80 | Condition Codes |
13 | 14-16 | ISSC Code |
13 | 60-80 | Taxable Income |
14 | 01-03 | Transaction Code 976 (Doc Cd 01, 04, or 11) |
14 | 04 | Reversal Digit |
14 | 06-13 | Transaction Date |
14 | 15-35 | Transaction Amount |
14 | 37-42 | Transaction Cycle |
14 | 44-60 | Transaction DLN |
14 | 71-80 | Condition Codes |
15 | 15-35 | SSA Wages |
15 | 60-80 | Adjusted Total SSA/Medicaid Tax |
16 | 14-16 | ISSC Code |
16 | 60-80 | Income Tax Withholding |
17 | 01-03 | Transaction Code 976 (DOC CD 03) |
17 | 04 | Reversal Code |
17 | 06-13 | Transaction Date |
17 | 16-30 | Transaction Amount |
17 | 32-35 | Transaction Cycle |
17 | 37-53 | Transaction DLN |
17 | 65-74 | Condition Codes |
18 | 09-11 | IRS Number |
18 | 13-27 | Abstract Amount |
18 | 34-36 | IRS Number |
18 | 38-52 | Abstract Amount |
18 | 59-61 | IRS Number |
18 | 63-77 | Abstract Amount |
19 | 14-16 | ISSC Code |
20 | 01-03 | Transaction Code 976 (DOC CD 17) |
20 | 04 | Reversal Code |
20 | 06-13 | Transaction Date |
20 | 15-35 | Transaction Amount |
20 | 37-42 | Transaction Cycle |
20 | 44-60 | Transaction DLN |
20 | 71-80 | Condition Codes |
21 | 20-40 | Total Tax Computer |
21 | 58-65 | Date of Transfer |
22 | 20-40 | Tax per Taxpayer |
22 | 58-78 | Amount of Transfer |
23 | 11-13 | ISSC Codes |
23 | 32-43 | US Real Property Description |
23 | 61 | Reduced Withholding Indicator |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: A |
1 | 07-29 | 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 | 1-21 | Name Line |
"UNRECOV RETENTION REG" identifies BMFOR request. | ||
2 | 23-62 | Continuation Message |
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ ≡ |
TRANSACTION LINES | ||
4 | 01-05 | Transaction Code: TC290 |
4 | 07-14 | Transaction Date |
4 | 16-36 | Transaction Amount |
4 | 38-43 | Transaction Cycle |
4 | 46-62 | Transaction DLN |
5 | 13-14 | Priority Code |
5 | 24-25 | Hold Code prevents or delays the issuance of a refund and/or notice |
See http://serp.enterprise.irs.gov/databases/irm.dr/current/6209.dr/6209ch08C.2-3.htm | ||
5 | 43-46 | Math Error Codes |
5 | 48-56 | CP210/220 (Notice of Adjustment) Indicator |
6 | 16-30 | Adjustment Reason Codes |
6 | 46-55 | IDRS Employee Number |
6 | 71-80 | Correspondence Received Date Date for which correspondence was received for an account |
7 | 18-27 | Interest Computation Date |
7 | 49-58 | Carryback Claim Date |
7 | 71-80 | Date of Transfer |
8 | 19-28 | Amended/Claim Received Date |
8 | 34 | Scanned Correspondence Indicator |
1 = Adjustment made from scanned input from Correspondence Imaging System. | ||
8 | 42-51 | CSED Date |
8 | 71-80 | Refund Statute Control Date |
9 | 08-10 | Data Ref #1 |
9 | 13-22 | Reference Change Data #1 |
9 | 32-34 | Data Ref #2 |
9 | 37-46 | Reference Change Data #2 |
9 | 71-80 | Original Return Correspondence Received Date |
12 | 02-04 | Secondary Transaction Code |
12 | 06-26 | Secondary Transaction Amount |
12 | 29-31 | Secondary Transaction Code |
12 | 33-53 | Secondary Transaction Amount |
12 | 56-58 | Secondary Transaction Code |
12 | 60-80 | Secondary Transaction Amount |
17 | 04-06 | Reference Number |
17 | 08-10 | Abstract Literal |
17 | 13-33 | Reference Number Amount |
17 | 36-37 | State Code |
17 | 44-46 | Reference Number |
17 | 48-50 | Abstract Literal |
17 | 53-73 | Reference Number Amount |
17 | 76-77 | State Code |
22 | 20-60 | Line 1 Message |
23 | 18-61 | Line 2 Message |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: A |
1 | 07-29 | 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 | 11-45 | Name Line |
"UNRECOVERABLE RETENTION REGISTER" identifies BMFOR request. | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ |
4 | 70-79 | Interest Computation Date |
TRANSACTION LINES | ||
5 | 01-05 | Transaction Code: TC294, 295, 298, 299 |
5 | 07-14 | Transaction Date |
5 | 16-36 | Transaction Amount |
5 | 38-43 | Transaction Cycle |
5 | 45-61 | Transaction DLN |
6 | 13-14 | Priority Code |
6 | 24-25 | Hold Code prevents or delays the issuance of a refund and/or notice |
See http://serp.enterprise.irs.gov/databases/irm.dr/current/6209.dr/6209ch08C.2-3.htm | ||
6 | 36-45 | CSED Date |
6 | 48-56 | CP210/220 (Notice of Adjustment) Indicator |
6 | 70-79 | Carryback Claim Date |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: A |
1 | 07-29 | 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 | 1-21 | Name Line |
UNRECOV RETENTION REG identifies BMFOR request. | ||
2 | 23-62 | Continuation Message |
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ ≡ |
TRANSACTION LINES | ||
4 | 01-05 | Transaction Code: TC30X |
4 | 07-14 | Transaction Date |
4 | 16-36 | Transaction Amount |
4 | 38-43 | Transaction Cycle |
4 | 46-62 | Transaction DLN |
5 | 13-14 | Priority Code |
5 | 24-25 | Hold Code |
prevents or delays the issuance of a refund and/or notice | ||
5 | 37-38 | Disposal Code |
5 | 70-79 | Claim Rejection Date |
6 | 19-21 | Appeals Office Code |
6 | 35-44 | Date of Transfer |
6 | 70-79 | Waiver-870 Date |
7 | 16-30 | Adjustment Reason Codes |
7 | 70-79 | Refund Statute Control Date |
8 | 20-29 | Statute Extension Date |
8 | 44-53 | CSED Date |
8 | 39-41 | Data Ref #1 |
8 | 44-53 | Reference Change Data #1 |
8 | 63-65 | Data Ref #2 |
8 | 68-77 | Reference Change Data #2 |
9 | 20-29 | Interest Computation Date |
9 | 52-61 | 870 Date |
10 | 15 | Claim Type |
10 | 34 | Exam Claim Type |
10 | 45-46 | NOL Indicator |
10 | 60-80 | Claim Amount |
11 | 21-41 | NOL CF Disallowed Amount |
11 | 60-80 | Credit CF Disallowed Amount |
12 | 21-41 | Exam Unagreed Amount |
12 | 60-80 | Exam Claim Amount Disallowed |
16 | 02-04 | Secondary Transaction Code |
16 | 06-26 | Secondary Transaction Amount |
16 | 29-31 | Secondary Transaction Code |
16 | 33-53 | Secondary Transaction Amount |
16 | 56-58 | Secondary Transaction Code |
16 | 60-80 | Secondary Transaction Amount |
21 | 04-06 | Reference Number |
21 | 08-10 | Abstract Literal |
21 | 13-33 | Reference Number Amount |
21 | 36-37 | State Code |
21 | 44-46 | Reference Number |
21 | 48-50 | Abstract Literal |
21 | 53-73 | Reference Number Amount |
21 | 76-77 | State Code |
22 | 22-68 | Line 1 Message |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: A |
1 | 07-29 | 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 | 11-45 | Name Line |
UNRECOVERABLE RETENTION REGISTER identifies BMFOR request. | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ ≡ |
4 | 72-79 | Interest Computation Date |
TRANSACTION LINES | ||
5 | 01-05 | Transaction Code: TC30X |
5 | 07-14 | Transaction Date |
5 | 16-36 | Transaction Amount |
5 | 38-43 | Transaction Cycle |
5 | 46-62 | Transaction DLN |
6 | 13-14 | Priority Code |
6 | 24-25 | Hold Code |
prevents or delays the issuance of a refund and/or notice | ||
See http://serp.enterprise.irs.gov/databases/irm.dr/current/6209.dr/6209ch08C.2-3.htm | ||
6 | 37-38 | Disposal Code |
6 | 47-56 | CSED Date |
6 | 70-79 | Waiver-870 Date |
7 | 19-21 | Appeals Office Code |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: Z |
1 | 07-18 | TIN, Display File Source Code |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ |
6-23 | 01-02 | MFT |
6-23 | 04-09 | Tax Period |
6-23 | 11-13 | Plan Number |
6-23 | 15-16 | Disposal Code |
6-23 | 18-38 | Amount |
6-23 | 40 | NOL/Exam Indicator |
6-23 | 43-48 | Tax Period |
6-23 | 50-52 | Plan Number |
6-23 | 54-55 | Disposal Code |
6-23 | 57-77 | Amount |
6-23 | 79 | NOL/Exam Indicator |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: F |
1 | 07-16 | EIN |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle Of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ ≡ |
4 | 19-53 | BMF Primary Name Line |
4 | 73-76 | Primary Location Code: |
73-74 | Universal Location Code (ULC) | |
75-76 | Area Office Code (AO) | |
5 | 23-30 | FTD Coupon Reorder Date |
5 | 58-80 | FTD Data Base Service Centers |
9 | 14-19 | TC 016 Cycle |
9 | 25-41 | TC 016 DLN |
9 | 49-58 | TC 016 Date |
10 | 31-32 | Bypass Indicator |
0 = Not significant | ||
1 = Bypass Primary SSN | ||
2 = Bypass Secondary SSN | ||
3 = Bypass Refund Completely | ||
4 = Combat Zone | ||
5 = bypass all primary and secondary SSN debts except Child Support | ||
6 = bypass all secondary and primary debts except Child Support. | ||
11 | 36-70 | Primary Name |
12 | 36-70 | Primary Name Continuation |
13 | 36-70 | Sort Name |
14 | 36-70 | In-Care-of Name |
15 | 36-70 | Foreign Mailing Address |
16 | 36-70 | Street Address |
17 | 16-37 | City |
17 | 47-48 | State |
17 | 61-74 | (Twelve-Digit) Zip Code |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: S |
1 | 07-29 | 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 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ |
STATUS HISTORIES | ||
6 | 01-02 | Status Code |
6 | 04-13 | Status Date |
6 | 15-20 | Status Cycle |
6 | 22 | COPYS Prefix |
6 | 24-29 | COPYS Score |
6 | 31-32 | District Office |
6 | 34-35 | PSEL CD |
B = the delinquency met the criteria for the TDI suppression program | ||
E = a TC 148 with entity indicator 4 has been input to identify, a W-4 civil penalty case | ||
F = reissued delinquency check on all suppressed delinquent return periods | ||
H = notice routine was interrupted or the TDI was accelerated by a reversal or expiration of a TC 474 (doc code 77) | ||
I = TC 912 present in a status 02 or 03 module | ||
J = unreversed TC 530 present in status 22 module | ||
L = a TC 148 with entity indicator 9 has been input to identify a letter 903 case | ||
N = A TC 148 with entity indicator 7 has been input to identify a false refund claim case | ||
P = A TC 148 with entity indicator has been input to identify a non-filer account | ||
Q = a TC 148 with entity indicator I has been input to immediately issue the TDI | ||
R = at least one TDI or TDA was closed during the past twelve months | ||
S = a TC 148 with entity indicator 8 has been input to identify an erroneous refund case | ||
T= a TC 148 with entity indicator 5 has been input to identify a narcotics case | ||
U = a TC 148 with entity indicator 6 has been input to identify a special enforcement program case | ||
V = notice routine was interrupted or the TDI was accelerated by a reversal or expiration of a TC 474 (other than doc code 77) | ||
W = a TC 148 with entity indicator 3 has been input to identify a potentially dangerous taxpayer | ||
X = total liability shown on the latest return posted for the same type of tax (MFT 01, 03, 09, or 11) was $5,000 or more; this applies to the last period satisfied for the same MFT as the delinquent tax period | ||
Y = a prior closing transaction has been reversed by a TC 592 | ||
6 | 37-38 | Notice Number |
6 | 40-60 | Notice Amount |
6 | 62-63 | TDA Indicator |
6 | 65-74 | Extension Date |
6 | 76-77 | Special Indicator |
6 | 79-80 | Area Office Code |
14 | 30-31 | Originator Code |
14 | 63-72 | Pre-Assessment Date |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: V |
1 | 07-18 | TIN, Display File Source Code |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ |
5 | 02-03 | MFT |
5 | 05-10 | Tax Period |
5 | 12-14 | Plan Number |
5 | 17-18 | Control Universal Location Code (ULC) |
5 | 22-25 | Year Removed |
5 | 29-30 | MFT |
5 | 32-37 | Tax Period |
5 | 39-41 | Plan Number |
5 | 44-45 | Control Universal Location Code (ULC) |
5 | 49-52 | Year Removed |
5 | 56-57 | MFT |
5 | 59-64 | Tax Period |
5 | 66-68 | Plan Number |
5 | 70-71 | Control Universal Location Code (ULC) |
5 | 75-78 | Year Removed |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: O |
1 | 07-16 | EIN |
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 | ≡ ≡ ≡ ≡ |
3 | 21-24 | Group Exemption Number |
3 | 77-80 | Return Tax Year |
4 | 26-34 | Number of Local Affiliates |
4 | 46-51 | NAICS Code |
4 | 71 | 527 Political Organization Code |
blank = Did not indicate that they are a 527 political organization on the Form SS-4. | ||
1 = Did indicate they are a 527 political organization on the Form SS-4. | ||
2 = 527 organization contacted CAS/Ogden indicating they do not have to file a Form 8871. | ||
3 = EO Examination determined the 527 political organization does not have to file a Form 8871. | ||
4 = The 527 political organization has to file a Form 8871 and Form 8872. | ||
5 = The 527 political organization has to file a Form 8871 but does not have to file a Form 8872. | ||
5 | 8-17 | Organization Date |
5 | 26-35 | Registration Date |
7 | 20-21 | EO Sub Hospital ID |
8 | 20-21 | Current Subsection |
00 = no significant | ||
01 = government | ||
02 = title holding company | ||
03 = charitable organization | ||
04 = civic league | ||
05 = agriculture | ||
06 = board of trade | ||
07 = pleasure, social, recreational | ||
08 = fraternal, beneficiary association | ||
09 = voluntary employee beneficiary association | ||
10 = domestic, fraternal, society, and association | ||
11 = teacher retirement fund association | ||
12 = benevolent life insurance association, etc. | ||
13 = burial association or cemetery company | ||
14 = credit union or other mutual cooperative association | ||
15 = mutual insurance company or association, other than life or maritime | ||
16 = corporation financing corp. operations | ||
17 = supplement A-2 unemployment compensation trust or plan | ||
18 = employee funded pension trust created before 6/25/59 | ||
19 = post or organization of war veterans | ||
20 = qualified legal services | ||
21 = black lung trusts | ||
22 = multi-employer pension plan | ||
23 = veterans association founded prior to 1880 | ||
24 = trust described in section 4049 of ERISA | ||
25 = corporation or trust created as a holding company for pension or charity organization | ||
40 = apostolic and religious organizations | ||
50 = cooperative hospital service organization | ||
60 = cooperative service organization of operating educational organization | ||
70 = child care center | ||
80 = farmers cooperative IRC 521 | ||
90 = non-exempt charitable trust section 4947(a)(2) (Form 5227) | ||
91 = non-exempt charitable trust section 4947(a)(1) (Form 990) | ||
92 = non-exempt charitable trust section 4947(a)(1) (Form 990-PF) | ||
93 = taxable farmers cooperatives IRC 1382(A)(2) | ||
8 | 43-46 | Classification |
8 | 70-79 | File Folder Number |
9 | 20-21 | Prior Subsection |
9 | 36-46 | Activity Codes |
9 | 72-78 | Ruling Date |
10 | 21 | Affiliation |
0 = not significant | ||
1 = central organization, individual ruling | ||
2 = intermediate organization | ||
3 = independent organization | ||
4 = not significant | ||
5 = not significant | ||
6 = parent organization | ||
7 = intermediate parent | ||
8 = parent organization of a church or 501(c)(1) | ||
9 = subordinate of group ruling | ||
10 | 44-46 | Pension Plan |
10 | 72-78 | Advance Ruling Expiration Date |
11 | 20-21 | Current Foundation |
00 = no significance | ||
02 = private operating foundation exempt from payment of section 4940 taxes on investment income | ||
03 = private operating foundation | ||
04 = private non-operating foundation | ||
09 = suspense | ||
10 = 170(b)(1)(A)(i) | ||
11 = 170(b)(1)(A)(ii) | ||
12 = 170(b)(1)(A)(iii) | ||
13 = 170(b)(1)(A)(iv) | ||
14 = 170(b)(1)(A)(v) | ||
15 = 170(b)(1)(A)(vi) | ||
16 = 509(a)(2) | ||
17 = 509(a)(3) | ||
18 = 509(a)(4) | ||
11 | 46 | Asset Code |
0 = blank, zero, negative | ||
1 = $1-$9,999 | ||
2 = $10,000-$24,999 | ||
3 = $25,000-$99,999 | ||
4 = $100,000-$499,999 | ||
5 = $500,000-$999,999 | ||
6 = $1,000,000-$4,999,999 | ||
7 = $5,000,000-$9,999,999 | ||
8 = $10,000,000-$49,999,999 | ||
9 = $50,000,000 or greater | ||
11 | 74 | Deductibility Code |
1 =yes | ||
2 = no | ||
3 = treaty | ||
11 | 76-79 | Deductibility Year |
12 | 20-21 | Prior Foundation |
12 | 46 | Income Code |
0 = blank, zero, negative | ||
1 = $1-$9,999 | ||
2 = $10,000-$24,999 | ||
3 = $25,000-$99,999 | ||
4 = $100,000-$499,999 | ||
5 = $500,000-$999,999 | ||
6 = $1,000,000-$4,999,999 | ||
7 = $5,000,000-$9,999,999 | ||
8 = $10,000,000-$49,999,999 | ||
9 = $50,000,000 or greater | ||
12 | 74 | Election to Lobby Indicator |
1 = yes | ||
13 | 21 | Employment Code |
13 | 43-46 | National Taxonomy of Exempt Entities Code |
13 | 72-75 | Lobby Election Year |
14 | 20-21 | Last Posted Status Code |
00 = no significance | ||
01 = unconditional | ||
02 = conditional | ||
06 = state university filing 990T | ||
07 = church filing 990T | ||
10 = pre-examination of church | ||
11 = school certification | ||
12 = NECT and taxable formers cooperative | ||
18 = revocation of 990-PF trust, organization required to file 990-PF and 1041 | ||
19 = revocation of 990-PF corporation, organization required to file 990-PF and 1041 | ||
20 = termination | ||
21 = unable to locate | ||
22 = revocation | ||
23 = 507(a) termination | ||
24 = 507(b)(1)(A) termination | ||
25 = 507(b)(1)(B) termination | ||
26 = termination/merger | ||
28 = no longer member of a group ruling | ||
29 = a groups ruling has been resolved | ||
40 = application pending | ||
41 = no reply to solicitation | ||
70 = denied | ||
71 = failed to establish | ||
72 = refusal to rule | ||
14 | 42-48 | Last Posted Status Date |
14 | 74-75 | Type of Organization |
01 = corporation | ||
02 = trust | ||
03 = cooperative | ||
04 = partnership | ||
05 = association | ||
06 = nonexempt charitable trust | ||
15 | 20-21 | Prior Status Code |
15 | 46 | Team Examination Program Case Code: |
blank = not a TEP case. | ||
1 = TEP case. | ||
2 = Formerly a TEP Case. | ||
15 | 61-67 | Establishment Date |
15 | 73-74 | Fiscal Year Month |
18 | 03-07 | Form |
18 | 09-10 | Filing Requirement |
18 | 13-17 | Form |
18 | 19-20 | Filing Requirement |
18 | 23-27 | Form |
18 | 29-30 | Filing Requirement |
18 | 33-37 | Form |
18 | 39-40 | Filing Requirement |
18 | 43-47 | Form |
18 | 49-50 | Filing Requirement |
18 | 53-57 | Form |
18 | 59-60 | Filing Requirement |
18 | 63-67 | Form |
18 | 69-70 | Filing Requirement |
18 | 73-77 | Form |
18 | 79-80 | Filing Requirement |
19 | 03-10 | Form |
19 | 12-13 | Filing Requirement |
19 | 16-23 | Form |
19 | 25-26 | Filing Requirement |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL |
1 | 06 | Command Definer Code: O |
1 | 07-16 | EIN |
1 | 59-62 | Name Control |
1 | 76-80 | Potentially Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ |
6 | 32-66 | Primary Name Line |
7 | 32-66 | Continuation of Primary Name Line |
8 | 32-66 | Sort Name |
9 | 32-66 | In Care Of Name |
10 | 32-66 | Street Address |
11 | 32-66 | Location Street Address |
12 | 32-66 | Location City State Zip |
13 | 32-66 | Foreign Mailing Address |
14 | 09-30 | City |
14 | 40-41 | State |
14 | 54-67 | Zip Code |
16 | 17-22 | Address Change Cycle |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
LINE | POSITION | DESCRIPTION AND VALIDITY |
---|---|---|
1 | 01-05 | Command Code: BMFOL or BMFOR |
1 | 06 | Command Definer Code: R |
1 | 07-29 | 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 | ≡ ≡ ≡ ≡ ≡ |
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) |
3 | 76-80 | Offer In Compromise Indicator: *OIC* |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
6 | 72-80 | Audit Codes |
7 | 11 | Preparer Checkbox |
7 | 28-36 | Preparer PTIN |
7 | 49-57 | Preparer EIN |
7 | 72-73 | Foreign Code |
8 | 28-37 | Correspondence Received Date: |
8 | 45 | RPS Indicator |
8 | 57-59 | ISSC Code |
8 | 78 | Math Status Code |
9 | 20 | Months Delinquent |
The number of months for which a delinquency penalty was assessed | ||
9 | 42-47 | Taxpayer Notice Codes |
9 | 73 | Penalty and Interest Code |
10 | 23-32 | Alpha Condition Codes |
10 | 50-68 | Taxpayer Information Codes |
11 | 19-39 | Tax per Taxpayer |
11 | 44-48 | 6020B Indicator |
blank = not present | ||
6020B = present | ||
12 | 19-39 | Tax shown on Return |
13 | 19-39 | Tax Assessed on Return |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 DangerousTaxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 01-17 | DLN |
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ |
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 | 27-37 | Remittance Amount |
5 | 49-58 | Transaction Date |
5 | 60-80 | Total Tax Liability Amount |
6 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 21-29 | 3rd Party DPIN / SSN |
9 | 49-60 | 3rd Party Phone Number |
9 | 78 | Math Status Code |
10 | 10 | Months Delinquent |
10 | 27-32 | Taxpayer Notice Codes |
10 | 45 | Penalty and Interest Code |
10 | 79 | Prior Quarter DeMinimIs Ind |
11 | 14-24 | Alpha Condition Codes |
11 | 39-48 | Correspondence Received Date |
11 | 54 | RPS Code |
11 | 66 | Schedule Indicator |
11 | 69-73 | 3 -DAY Indicator |
11 | 76-80 | 6020B Indicator |
blank = not present | ||
6020B = not present | ||
0, blank = schedule of liabilities is present on the return | ||
1 = no schedule of liabilities is present on the return | ||
2 = deposits were made using the 95\/////////% rule | ||
3 = schedule A is attached and it denotes that BWI applies | ||
4 = payroll is high enough to require the business to deposit its FTD payments in a bank within 3 banking days; however this is the first occasion when this business was required to make this quick deposit | ||
12 | 8-10 | Return Code |
55 = Territory Office, Call Site, etc | ||
01 = Community Based Outlet (including Banks, Libraries, Post Office, Corporations, etc.) | ||
99 = Tax Packages | ||
98 = Internet | ||
95 = Over-The-Counter-Software (OTC) | ||
88 = CD-ROM | ||
00 = Default Code | ||
12 | 22 | Schedule R Indicator |
12 | 33-35 | ISSC Code |
12 | 60-80 | Tax Shown on Return |
13 | 19-39 | Tax per Taxpayer |
13 | 60-80 | Tax Assessed on Return |
14 | 15-16 | Deposit State |
14 | 33-34 | Deposit Requirements Indicator |
14 | 58 | Previous Module Base Code |
0 = Penalty Exclusion | ||
1 = Monthly | ||
2 = Semi-weekly | ||
3 = Monthly/Daily/Semi-weekly | ||
4 = Semi-weekly/Daily/Semi-weekly | ||
14 | 61-80 | FTD Penalty Waiver Code (literal and value will appear if value is 24 or 25) |
24 = Frequency Waiver | ||
25 = Tolerance Waiver | ||
15 | 20-40 | Total Compensation (Wages, Tips, and Other Compensation) |
15 | 60-80 | Total Income Tax Withheld from Wages, Tips and Other Income |
16 | 20-40 | Taxable Social Security Wages |
16 | 60-80 | Taxable Social Security Tips |
17 | 20-40 | Taxable Medicare Wages and Tips |
17 | 60-80 | Addl MED Wage |
18 | 20-40 | Tax on Social Security Wages |
18 | 60-80 | Tax on Social Security Tips |
19 | 20-40 | Tax on Medicare Wages and Tips |
20 | 20-40 | Total Social Security and Medicare Taxes |
20 | 60-80 | Total Taxes Before Adjustments |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 DangerousTaxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 01-17 | DLN |
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ ≡ ≡ |
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 | 05-25 | First Monthly Liability Amount |
5 | 31-51 | Second Monthly Liability Amount |
5 | 57-77 | Third Monthly Liability Amount |
7 | 20-40 | Current Quarter Fractions of Cents |
7 | 60-80 | Current Quarter Sick Pay |
8 | 20-40 | Current Quarter Adjustments for Tips and Group Life Insurance |
8 | 60-80 | Current Year Income Tax Withholding |
9 | 20-40 | Prior Quarter Social Security and Medicare Taxes |
9 | 60-80 | Special Additions to Federal Income Tax |
10 | 20-40 | Special Additions to Social Security and Medicare |
10 | 60-80 | Total Adjustments |
11 | 20-40 | Advanced Earned Income Credit (EIC) |
11 | 60-80 | Total Deposits for Quarter (formerly FTD Credit Taxpayer) |
12 | 20-40 | Cobra Premium Assistance Payment |
12 | 62-70 | Cobra Recipient Count |
13 | 20-40 | F8974 Research Credit Amount |
16 | 20-40 | Adjusted Total of FICA Tax |
16 | 60-80 | Adjust Total of Tax Withheld |
17 | 20-40 | Adjustment to FICA |
17 | 60-80 | Adjustment to Withholding |
19 | 20-40 | Adjusted Total Backup Withholding |
19 | 60-80 | Tips Deemed Wages |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ |
3 | 01-09 | Record From Retention Register |
3 | 47-73 | Filing Requirements (up to four)-Plus Sign (+) if More (blank for BMFOR) |
3 | 11-45 | First Name Line ( UNRECOVERABLE RETENTION REGISTER for BMFOR) |
5 | 28-35 | New Exempt Wages/Tips Emp # |
5 | 68-75 | Total Exempt Wages/Tips Emp# |
6 | 18-38 | Exempt Wage Paid |
6 | 71-78 | March 2010 Ex Wages/Tips Emp# |
7 | 39-59 | Current Quarter Hire Tax Credit-TP |
8 | 39-59 | Current Quarter Hire Tax Credit-Comp |
9 | 39-59 | Total Taxes Before Adj-TP |
10 | 39-59 | March 2010 Wages |
11 | 39-59 | March 2010 Refundable Tax Credit -TP |
12 | 39-59 | March 2010 Refundable Tax Credit-Comp |
14 | 19-39 | The amount of taxes on wages reported |
14 | 59-79 | The amount of taxes on wages reported |
15 | 19-39 | The amount of the non-refundable credit for qualified sick and family leave |
15 | 59-79 | The amount of the employee retention credit due to the COVID-19 crisis |
16 | 19-39 | The amount of deferred credit for qualified paid sick and family leave wages |
16 | 59-79 | The amount of refundable credits for sick and family leave allowed by COVID legislation |
17 | 19-39 | The amount of the refundable employee retention credit due to the COVID-19 crisis |
17 | 59-79 | The amount of advance payments reported from Form 7200 |
18 | 19-39 | The amount of qualified health plan expenses reported |
18 | 59-79 | The amount of qualified health plan expenses reported |
19 | 19-39 | The amount of qualified wages paid to employees retained during the COVID-19 crisis |
19 | 59-79 | The amount of qualified health plan expenses paid on wages reported on line 21 |
20 | 19-39 | The amount of credit reported from Form 5884-c for this quarter |
20 | 59-79 | The amount of qualified wages paid March 12- 31, 2020 to employees retained during the COVID-19 crisis |
21 | 19-39 | The amount of qualified health plan expenses on wages reported |
21 | 59-79 | The amount of employee deferred FICA taxes |
22 | 19-39 | The amount of the non-refundable credit for COVID related safety improvements |
22 | 59-79 | The amount of the refundable credit COVID related safety improvements |
23 | 19-39 | The amount of the non-refundable quarterly credit for COVID related safety improvements |
23 | 59-79 | The amount of the refundable quarterly credit COVID related safety improvements |
23a | 19-39 | Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021. |
23a | 59-79 | The nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 |
23b | 19-39 | The amount of the refundable portion of COBRA premium assistance credit. |
23b | 59-79 | The refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021. |
23c | 19-39 | The Qualified sick leave wages for leave taken after March 31, 2021 |
23c | 59-79 | The Qualified health plan expenses allocable to qualified sick leave wages reported on line 23 |
23d | 19-39 | The Amounts under certain collectively bargained agreements allocable to qualified sick Leave wages reported on line 23. |
23d | 59-79 | The Qualified family leave wages for leave taken after March 31, 2021. |
23e | 19-39 | The Qualified health plan expenses allocable to qualified family leave wages reported on line 26 |
23e | 59-79 | The Amounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 26. |
23f | 19-26 | The Number of individuals provided COBRA premium assistance |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ ≡ |
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) |
6 | 01-02 | Month |
6 | 03-04 | Day |
6 | 06-26 | First Daily Liability Amount |
6 | 28-29 | Month |
6 | 30-31 | Day |
6 | 33-53 | Second Daily Liability Amount |
6 | 55-56 | Month |
6 | 57-58 | Day |
6 | 60-80 | Third Daily Liability Amount |
15-22 | 01-02 | Month |
15-22 | 28-29 | Month |
15-22 | 55-56 | Month |
15-22 | Tax Liability as of: | |
15 | 06-26 | 3rd Day of 1st Month |
15 | 33-53 | 3rd Day of 2nd Month |
15 | 60-80 | 3rd Day of 3rd Month |
16 | 06-26 | 7th Day of 1st Month |
16 | 33-53 | 7th Day of 2nd Month |
16 | 60-80 | 7th Day of 3rd Month |
17 | 06-26 | 11th Day of 1st Month |
17 | 33-53 | 11th Day of 2nd Month |
17 | 60-80 | 11th Day of 3rd Month |
18 | 06-26 | 15th Day of 1st Month |
18 | 33-53 | 15th Day of 2nd Month |
18 | 60-80 | 15th Day of 3rd Month |
19 | 06-26 | 19th Day of 1st Month |
19 | 33-53 | 19th Day of 2nd Month |
19 | 60-80 | 19th Day of 3rd Month |
20 | 06-26 | 22nd Day of 1st Month |
20 | 33-53 | 22nd Day of 2nd Month |
20 | 60-80 | 22nd Day of 3rd Month |
21 | 06-26 | 25th Day of 1st Month |
21 | 33-53 | 25th Day of 2nd Month |
21 | 60-80 | 25th Day of 3rd Month |
22 | 06-26 | Last Day of 1st Month |
22 | 33-53 | Last Day of 2nd Month |
22 | 60-80 | Last Day of 3rd Month |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ ≡ |
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 |
7 | 11-25 | Audit Codes |
7 | 45-79 | Return Process Codes |
8 | 11 | Preparer CKBX |
8 | 28-36 | Preparer Social Security Number |
8 | 49-57 | Preparer EIN |
8 | 71-72 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 52 | RPS Indicator |
9 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Codes |
11 | 23-32 | Alpha Condition Codes |
11 | 48 | Checking/Savings Checkbox: |
C = Checking | ||
S = Savings | ||
11 | 68 | U.S. Office Indicator |
1 = Place of Business in U.S. | ||
2 = No Place of Business in U.S. | ||
12 | 12-13 | Direct Deposit Code |
21 = Invalid Routing Transit Number because non-numeric, all blanks/zeroes. | ||
23 = Invalid Routing Transit Number because the first two digits are invalid. | ||
31 = Routing Transit Number is present and Depositor Account Number is missing or invalid because the input is other than alpha, numeric, spaces, hyphens or all blanks or all zeroes. | ||
32 = Invalid Depositor Account Number because non-alphanumeric characters present other than hyphen. | ||
41 = Invalid Period (Prior Year Return) | ||
42 = CAF Return (Power of Attorney is present) | ||
44 = Initial Filer (Less than Twelve Months/Initial Return Code is present or/and the date of incorporation is 11 months or less. | ||
44 = Change of Address within the last 12 months. | ||
50 = Rejected by the Bank. | ||
12 | 37-45 | Routing Transit Number |
12 | 63-79 | Depositor Account Number |
13 | 19-39 | Tax per Taxpayer |
13 | 42-49 | Large Corporation Indicator |
13 | 52-59 | ABLM Code |
13 | 72-73 | 80% Indicator |
14 | 19-39 | Tax Shown on Return |
14 | 60-80 | Tax Assessed on Return |
15 | 19 | Last Filed an 1120 Indicator |
1 = 1120 was filed last year | ||
15 | 37-42 | 1120S Shareholders |
15 | 60 | 1120C Co-op Code |
1 = exempt | ||
2 = non-exempt | ||
15 | 75-80 | # of forms 5471 |
16 | 14 | DIF Category |
16 | 29-30 | DIF Formula |
16 | 42-47 | DIF Score |
16 | 63-80 | DIF Income Sort |
17 | 7-12 | NAICS Code |
17 | 24 | Exception Code |
17 | 38 | Control Group Code |
17 | 49-50 | Asset Code |
17 | 63-67 | Exception Quarters |
17 | 77-79 | ISSC Code |
17 | 16-25 | Tax Period Begin Date |
18 | 40-45 | #Forms 5472 |
19 | 60-80 | Estimated Credits |
20 | 20-40 | Total Income |
20 | 60-80 | Net Receipts |
21 | 20-40 | Net Taxable Income |
21 | 60-80 | Total Deductions |
22 | 20-40 | Personal Holding Company Tax |
22 | 63-80 | Minimum Tax |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ ≡ |
32 = Invalid Depositor Account Number because non-alphanumeric characters present other than hyphen. | ||
5 | 20-40 | Overpayment Windfall Profits Tax |
5 | 60-80 | New Jobs Credit |
6 | 20-40 | Estimated Tax Payment Amount |
6 | 60-80 | Estimated Tax Base |
7 | 20-40 | Unapplied Credit Elect |
7 | 60-80 | Prior Year Estimated Tax Base |
8 | 20-40 | Credit Elect per Taxpayer |
8 | 60-80 | Environmental Tax |
9 | 20-40 | Total Assets |
9 | 60-80 | Gross Receipts |
12 | 12-15 | #Employees |
12 | 34-37 | #Full-Time Emps |
12 | 60-80 | Avg Annual Wage Amt |
13 | 21-24 | #Emps Premiums Paid |
13 | 60-80 | #Full-Time Emps Premiums Paid |
14 | 17-37 | Sm Emp Cred Amt |
14 | 60-80 | Coops/Estates Amt |
15 | 27-47 | F8941 Health Ins Cred Amt |
16 | 22-42 | Corp Amt Refund Cred |
17 | 23 | F8996 Qual Op Fund Cd |
17 | 49-69 | F8996 Qual Op Fund Amt |
19 | 18-27 | F8949 PART1 EIN(EIN from Part 1 Column a if Column f contains a "Y") |
19 | 50-59 | F8949 PART1 SOLD DT(Part 1 Date property sold if Column f contains a "Y") |
20 | 30-50 | F8949 PART1 RCPTR DEFRD AMT(Part 1 Adjustment to the gain or loss of the property if Column f contains a "Y") |
20 | 79 | F8949 PART1 MORE DATA IND(Code to indicate that some data in Part 1 was not transcribed) |
21 | 18-27 | F8949 PART2 EIN(EIN from Part 2 Column a if Column f contains a "Y") |
21 | 50-59 | F8949 PART2 SOLD DT (Part 2 Date property sold if Column f contains a "Y") |
22 | 30-50 | F8949 PART2 RCPTR DEFRD AMT(Part 2 Adjustment to the gain or loss of the property if Column f contains a "Y") |
22 | 79 | F8949 PART2 MORE DATA IND (Code to indicate that some data in Part 2 was not transcribed) |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ |
32 = Invalid Depositor Account Number because non-alphanumeric characters present other than hyphen. | ||
6 | 33-53 | Adv MFG Production Credit - refundable amt |
6 | 59-79 | Adv MFG Production Credit - NON-refundable amt |
7 | 33-53 | Adv Energy Proj Credit - refundable amt |
7 | 59-79 | Adv Energy Proj Credit - NON-refundable amt |
8 | 33-53 | CR / Electric Prod from Renewable resources- refundable amt |
8 | 59-79 | CR / Electric Prod from Renewable resources- - NON-refundable amt |
9 | 33-53 | Clean Hydrogen -refundable amt |
9 | 59-79 | Clean Hydrogen- NON-refundable amt |
10 | 33-53 | ADV Manufacturing Investment Credit -refundable amt |
10 | 59-79 | ADV Manufacturing Investment Credit - NON-refundable amt |
11 | 33-53 | Clean Fuel Production Credit -refundable amt |
11 | 59-79 | Clean Fuel Production Credit - NON-refundable amt |
12 | 33-53 | Alternate Fuel Refuel Prop Credit -refundable amt |
12 | 59-79 | Alternate Fuel Refuel Prop Credit - NON-refundable amt |
13 | 33-53 | Zero-Emission Nuclear Power Production Credit -refundable amt |
13 | 59-79 | Zero-Emission Nuclear Power Production Credit - NON-refundable amt |
14 | 33-53 | Clean Electric Investment Credit -refundable amt |
14 | 59-79 | Clean Electric Investment Credit - NON-refundable amt |
15 | 33-53 | Credit for Carbon Oxide SEQ -refundable amt |
15 | 59-79 | Credit for Carbon Oxide SEQ - NON-refundable amt |
16 | 33-53 | Qual Comm Clean Vehicles -refundable amt |
16 | 59-79 | Qual Comm Clean Vehicles - NON-refundable amt |
17 | 33-53 | Clean Electric Production Credit -refundable amt |
17 | 59-79 | Clean Electric Production Credit - NON-refundable amt |
18 | 33-53 | Clean Energy -refundable amt |
18 | 59-79 | Clean Energy - NON-refundable amt |
20 | 33-53 | Corporate Alternate Minimum Tax Amount -refundable amt |
20 | 59-79 | Corporate Alternate Minimum Tax Amount - NON-refundable amt |
21 | 33-53 | F8827 Prior Year Minimum Tax Credit -refundable amt |
21 | 59-79 | F8827 Prior Year Minimum Tax Credit - NON-refundable amt |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-79 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 52 | RPS Indicator |
9 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 44-46 | ISSC Code |
12 | 19-39 | Tax per Taxpayer |
12 | 44-48 | 6020B Indicator |
12 | 52-62 | Abstract 11 Indicator |
13 | 20-40 | Tax Shown on Return |
13 | 60-80 | Tax Assessed on Return |
14 | 20-40 | TC 766 Amount |
14 | 60-80 | FTD Credit Claimed |
15 | 20-40 | Net Income Limit |
15 | 63-73 | Cross-Reference SSN |
16 | 02-04 | IRS Number |
16 | 06-26 | Abstract Amount |
16 | 29-31 | IRS Number |
16 | 33-53 | Abstract Amount |
16 | 56-58 | IRS Number |
16 | 60-80 | Abstract Amount |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ ≡ |
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 | 14-23 | 108 Tire Count |
5 | 40-49 | 109 Tire Count |
5 | 65-74 | 113 Tire Count |
6 | 14-23 | 396 Tire Count |
6 | 40-49 | 304 Tire Count |
6 | 65-74 | 305 Tire Count |
8 | 11-31 | SHIP amt |
8 | 45-49 | SHIP count |
9 | 11-31 | ASIHP amt |
9 | 45-49 | ASIHP count |
10 | 15-35 | SHIP amt OCT |
10 | 53-57 | SHIP count OCT |
11 | 15-35 | ASIHP amt OCT |
11 | 53-57 | ASIHP count OCT |
12 | 22-42 | Medical Device Sales |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ |
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 |
7 | 24 | Form 2290 Question Indicator |
7 | 49 | Form 637 Question Indicator |
9 | 10-12 | IRS Number |
9 | 33-46 | Beginning Inventory Tax Paid |
9 | 67-80 | Beginning Inventory-Tax Free |
10 | 33-46 | Purchases-Tax Paid |
10 | 67-80 | Purchases-Tax Free |
11 | 33-46 | Imported Gallons |
11 | 67-80 | Production Gallons |
12 | 33-46 | Gain/Loss in Storage |
12 | 67-80 | Total Available Inventory |
13 | 33-46 | Ending Inventory-Tax Paid |
13 | 67-80 | Ending Inventory-Tax Free |
14 | 33-46 | Total Gross Disposal |
14 | 67-80 | Exports |
15 | 33-46 | Tax Free Sales |
15 | 67-80 | Tax Exempt Sales |
16 | 33-46 | Tax Paid Purchases |
16 | 67-80 | Other Disposals |
17 | 33-46 | Net Taxable Gallons |
17 | 67-80 | Gas Blended with Alcohol |
18 | 33-46 | Gallons Sold for Blending |
18 | 67-80 | Inland Waterway Sales |
19 | 33-46 | Sales for Aircraft |
19 | 67-80 | Gallons Subject to Lust Tax |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ |
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) |
4 | 10-12 | IRS Number |
4 | 33-46 | Beginning Inventory Tax Paid |
4 | 67-80 | Beginning Inventory-Tax Free |
5 | 33-46 | Purchases-Tax Paid |
5 | 67-80 | Purchases-Tax Free |
6 | 33-46 | Imported Gallons |
6 | 67-80 | Production Gallons |
7 | 33-46 | Gains/Loss in Storage |
7 | 67-80 | Total Available Inventory |
8 | 33-46 | Ending Inventory-Tax Paid |
8 | 67-80 | Ending lnventory-Tax Free |
9 | 33-46 | Total Gross Disposal |
9 | 67-80 | Exports |
10 | 33-46 | Tax Free Sales |
10 | 67-80 | Tax Exempt Sales |
11 | 33-46 | Tax Paid Purchases |
11 | 67-80 | Other Disposals |
12 | 33-46 | Net Taxable Gallons |
12 | 67-80 | Gas Blended with Alcohol |
13 | 33-46 | Gallons Sold for Blending |
13 | 67-80 | Inland Waterway Sales |
14 | 33-46 | Sales for Aircraft |
14 | 67-80 | Gallons Subject to Lust Tax |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ |
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 |
7 | 24 | Form 2290 Question Indicator |
7 | 49 | Form 637 Question Indicator |
7 | 71-80 | Registration Number |
9 | 10-12 | IRS Number |
9 | 33-46 | Beginning Inventory Tax Paid |
9 | 67-80 | Beginning Inventory-Tax Free |
10 | 33-46 | Purchases-Tax Paid |
10 | 67-80 | Purchases-Tax Free |
11 | 33-46 | Imported Gallons |
11 | 67-80 | Production Gallons |
12 | 33-46 | Gain/Loss in Storage |
12 | 67-80 | Exports |
13 | 33-46 | Ending Inventory-Tax Paid |
13 | 67-80 | Ending Inventory-Tax Free |
14 | 33-46 | Tax Free Sales |
14 | 67-80 | Tax Exempt Sales |
15 | 33-46 | Tax Paid Purchases |
15 | 67-80 | Other Disposals |
16 | 33-46 | Gallons Sold for Blending |
16 | 67-80 | Gas Blended with Alcohol |
17 | 33-46 | Sales for Aircraft |
17 | 67-80 | Inland Waterway Sales |
18 | 33-46 | Sales for Trains |
18 | 67-80 | Sales for Intercity Buses |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ |
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) |
4 | 10-12 | IRS Number |
4 | 33-46 | Beginning Inventory Tax Paid |
4 | 67-80 | Beginning Inventory-Tax Free |
5 | 33-46 | Purchase-Tax Paid |
5 | 67-80 | Purchase-Tax Free |
6 | 33-46 | Imported Gallons |
6 | 67-80 | Production Gallons |
7 | 33-46 | Gain/Loss in Storage |
7 | 67-80 | Exports |
8 | 33-46 | Ending Inventory-Tax Paid |
8 | 67-80 | Ending Inventory-Tax Free |
9 | 33-46 | Tax Free Sales |
9 | 67-80 | Tax Exempt Sales |
10 | 33-46 | Tax Paid Purchases |
10 | 67-80 | Other Disposals |
11 | 33-46 | Gallons Sold for Blending |
11 | 67-80 | Gas Blended with Alcohol |
12 | 33-46 | Sales for Aircraft |
12 | 67-80 | Inland Waterway Sales |
13 | 33-46 | Sales for Trains |
13 | 67-80 | Sales for Intercity Buses |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 52 | RPS Indicator |
9 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 42-44 | ISSC Code |
11 | 52-56 | 6020B Indicator |
12 | 19-39 | Tax per Taxpayer |
12 | 60-80 | Tax Shown on Return |
13 | 19-39 | Tax Assessed on Return |
14 | 20-40 | Total Cash Wages |
14 | 60-80 | Adjusted Total Tax Withheld |
15 | 20-40 | Adjusted SSA/Medicare Taxes |
15 | 60-80 | Advanced Earned Income Credit |
16 | 20-40 | Total Medicare Wages |
16 | 60-80 | Medicare Tax Generated |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 52 | RPS Indicator |
9 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 42-44 | ISSC Code |
11 | 46-50 | 6020B Indicator |
11 | 66 | Fiduciary Code |
11 | 78-79 | 80% Indicator |
12 | 20-40 | Tax per Taxpayer |
12 | 60-80 | Tax Shown on Return |
13 | 20-40 | Tax Assessed on Return |
13 | 50 | DIF Category |
13 | 62-63 | DIF Formula |
13 | 74-77 | DIF Score |
14 | 20-40 | Total Income |
14 | 60-80 | Total Deductions |
15 | 20-40 | Net Taxable Income |
15 | 60-80 | New Jobs Credit |
16 | 20-40 | Overpayment Windfall Profits Tax |
16 | 60-80 | Estimated Tax Credit |
17 | 20-40 | Unapplied Credit Elect |
17 | 60-80 | Estimated Tax Base |
18 | 20-40 | Prior Year Estimated Tax Base |
18 | 60-80 | Credit Elect per Taxpayer |
19 | 20-40 | Net Credits Claimed |
19 | 60-80 | Net Invest Income |
20 | 60-80 | Net Invest Inc Tax |
21 | 12-15 | #Employees |
21 | 34-37 | #Full-Time Emps |
21 | 60-80 | Avg Annual Wage Amt |
22 | 21-24 | #Emps Premiums Paid |
22 | 60-80 | #Full-Time Emps Premiums Paid |
23 | 17-37 | Sm Emp Cred Amt |
23 | 60-80 | Coops/Estates Amt |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ |
4 | 27-47 | F8941 Health Ins Cred Amt |
5 | 18 | FUTA Indicator |
5 | 59-79 | SSA Wages |
6 | 18-38 | Medicare Wages |
6 | 59-79 | Addl Med Wages |
7 | 18-38 | Total SSA Medicare Tax |
7 | 59-79 | Medicare Tax (Computer) |
8 | 18-38 | Federal Income Tax Withheld |
8 | 59-79 | Total SSA Medicare Tax (Computer) |
9 | 18-38 | FUTA Wage Amount |
9 | 59-79 | FUTA Tentative Credit Amount |
10 | 40-60 | FUTA Tax Amount (Computer) |
11 | 40-60 | Household Employment Taxes (Computer) |
12 | 40-60 | Adjusted Total SSA Medicare Tax |
13 | 44-64 | State Credit Reduction Amount |
19 | 19-39 | The amount of qualified sick and family wages |
19 | 59-69 | The amount of the non-refundable credit for qualified sick and family leave |
20 | 19-39 | The amount of deferred credit for qualified paid sick and family leave wages |
20 | 59-69 | The amount of refundable credits for sick and family leave allowed by COVID legislation |
21 | 19-39 | The maximum amount of the employer share of Social Security tax that can be deferred |
21 | 59-69 | DEFERRED EE FICASOC SEC AMT |
22 | 19-39 | CVD SAFETY NONREF CR AMT |
22 | 59-69 | CVD SAFETY RFDBL CR AMT |
23 | 19-39 | The refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021. |
23 | 59-69 | The nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ |
32 = Invalid Depositor Account Number because non-alphanumeric characters present other than hyphen. | ||
6 | 33-53 | Adv MFG Production Credit - refundable amt |
6 | 59-79 | Adv MFG Production Credit - NON-refundable amt |
7 | 33-53 | Adv Energy Proj Credit - refundable amt |
7 | 59-79 | Adv Energy Proj Credit - NON-refundable amt |
8 | 33-53 | CR / Electric Prod from Renewable resources- refundable amt |
8 | 59-79 | CR / Electric Prod from Renewable resources- - NON-refundable amt |
9 | 33-53 | Clean Hydrogen -refundable amt |
9 | 59-79 | Clean Hydrogen- NON-refundable amt |
10 | 33-53 | ADV Manufacturing Investment Credit -refundable amt |
10 | 59-79 | ADV Manufacturing Investment Credit - NON-refundable amt |
11 | 33-53 | Clean Fuel Production Credit -refundable amt |
11 | 59-79 | Clean Fuel Production Credit - NON-refundable amt |
12 | 33-53 | Alternate Fuel Refuel Prop Credit -refundable amt |
12 | 59-79 | Alternate Fuel Refuel Prop Credit - NON-refundable amt |
13 | 33-53 | Zero-Emission Nuclear Power Production Credit -refundable amt |
13 | 59-79 | Zero-Emission Nuclear Power Production Credit - NON-refundable amt |
14 | 33-53 | Clean Electric Investment Credit -refundable amt |
14 | 59-79 | Clean Electric Investment Credit - NON-refundable amt |
15 | 33-53 | Credit for Carbon Oxide SEQ -refundable amt |
15 | 59-79 | Credit for Carbon Oxide SEQ - NON-refundable amt |
16 | 33-53 | Qual Comm Clean Vehicles -refundable amt |
16 | 59-79 | Qual Comm Clean Vehicles - NON-refundable amt |
17 | 33-53 | Clean Electric Production Credit -refundable amt |
17 | 59-79 | Clean Electric Production Credit - NON-refundable amt |
18 | 33-53 | Clean Energy -refundable amt |
18 | 59-79 | Clean Energy - NON-refundable amt |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 45 | RPS Indicator |
9 | 61-62 | Audit Class |
9 | 73-75 | ISSC Code |
10 | 20 | Months Delinquent |
10 | 41-50 | Tax Period Begin Date |
10 | 73-78 | #Forms 5471 Attached |
11 | 23-32 | Alpha Condition Codes |
11 | 44-48 | 6020B Indicator |
blank = not present | ||
6020B = present | ||
11 | 71-76 | Number of Partners |
12 | 20 | Foreign Partner Code |
12 | 60-80 | Tax per Taxpayer |
13 | 19-39 | Tax Shown on Return |
13 | 60-80 | Tax Assessed on Return |
14 | 01-10 | Wages Paid Indicator |
14 | 19-24 | NAICS Code |
14 | 43 | DIF Category |
14 | 59-60 | DIF Formula |
14 | 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 |
18 | 12-15 | #Employees |
18 | 34-37 | #Full-Time Emps |
18 | 60-80 | Avg Annual Wage Amt |
19 | 21-24 | #Emps Premiums Paid |
19 | 60-80 | #Full-Time Emps Premiums Paid |
20 | 17-37 | Sm Emp Cred Amt |
20 | 60-80 | Coops/Estates Amt |
21 | 22 | Prtnr Credit Elect Cd |
21 | 36-38 | Num Sch K1 |
22 | 23 | F8996 Qual Op Fund Cd |
22 | 49-69 | F8996 Qual Op Fund Amt |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ |
32 = Invalid Depositor Account Number because non-alphanumeric characters present other than hyphen. | ||
6 | 33-53 | Adv MFG Production Credit - refundable amt |
6 | 59-79 | Adv MFG Production Credit - NON-refundable amt |
7 | 33-53 | Clean Hydrogen -refundable amt |
7 | 59-79 | Clean Hydrogen- NON-refundable amt |
8 | 33-53 | ADV Manufacturing Investment Credit -refundable amt |
8 | 59-79 | ADV Manufacturing Investment Credit - NON-refundable amt |
9 | 33-53 | Clean Fuel Production Credit -refundable amt |
9 | 59-79 | Clean Fuel Production Credit - NON-refundable amt |
10 | 33-53 | Credit for Carbon Oxide SEQ -refundable amt |
10 | 59-79 | Credit for Carbon Oxide SEQ - NON-refundable amt |
11 | 33-53 | Qual Comm Clean Vehicles -refundable amt |
11 | 59-79 | Qual Comm Clean Vehicles - NON-refundable amt |
12 | 33-53 | Clean Electric Production Credit -refundable amt |
12 | 59-79 | Clean Electric Production Credit - NON-refundable amt |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 52 | RPS Indicator |
9 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 43-45 | ISSC Code |
12 | 19-39 | Tax per Taxpayer |
12 | 44-48 | 6020B Indicator |
blank = not present | ||
6020B = present | ||
12 | 73-76 | Missing Schedule Codes |
13 | 19-39 | Tax Shown on Return |
13 | 60-80 | Tax Assessed on Return |
15 | 20-40 | Total Income |
15 | 60-80 | Total Deductions |
16 | 20-40 | Taxable Income |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 16-25 | Correspondence Received Date: |
9 | 44-53 | Tax Period Begin Date |
9 | 60 | RPS Indicator |
9 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
The number of months for which a delinquency penalty was assessed | ||
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 57-60 | Missing Schedule Codes |
11 | 71-73 | ISSC Code |
12 | 19-39 | Tax per Taxpayer |
12 | 42-46 | 6020B Indicator |
blank = not present | ||
6020B = present | ||
12 | 65-66 | ES Prior Year Short Year Ind |
12 | 78-79 | ES 80% Indicator |
13 | 19-39 | Tax Shown on Return |
13 | 60-80 | Tax Assessed on Return |
14 | 14-15 | ES Large Corporation Ind |
14 | 34-37 | ES Exception 1 Quarters |
14 | 60-76 | Prior Year Control DLN |
15 | 27 | NR Partner Books out of US (NRBF) |
15 | 49-55 | Number of Foreign Partners |
15 | 78-79 | ES Historical Fiscal Year Month |
16 | 20-40 | ECTI Amount |
16 | 60-80 | F8805/1042S Amount |
17 | 20-40 | F8828A/1042S Amount |
17 | 60-80 | Credit Elect Amount |
18 | 20-40 | Installment Payments |
18 | 60-80 | ES Penalty Computer |
19 | 20-40 | ES Current Year Tax Base |
19 | 60-80 | ES Prior Year Tax Base |
20 | 20-40 | ES Prior Year Net Taxable Income |
20 | 60-80 | 28% Net Gains Adj |
21 | 20-40 | 1231 Net Gains Adj |
22 | 27-48 | 1042S WH of Sect 1445 Amt |
23 | 27-48 | 1042S WH of Sect 1446 Amt |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 52 | RPS Indicator |
9 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
The number of months for which a delinquency penalty was assessed | ||
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 42-44 | ISSC Code |
12 | 20-40 | Tax per Taxpayer |
12 | 44-48 | 6020B Indicator |
blank = not present | ||
6020B = present | ||
13 | 20-40 | Tax Shown on Return |
13 | 60-80 | Tax Assessed on Return |
14 | 20-40 | Total Railroad Retirement Tax |
14 | 60-80 | FTD Credit Claimed |
15 | 20-40 | Total Railroad Unemployment Repayment Tax |
15 | 60-80 | Total Railroad Retirement Taxes for Year |
16 | 20-40 | Total Tax Based Upon Compensation |
16 | 60-80 | Adjustments to Tax Based Upon Compensation |
17 | 20-40 | Total Railroad Retirement Tax Deposits |
19 | 35-55 | Tier I Employer: - Compensation (Wages) |
19 | 60-80 | Tier I Employee: - Compensation (Wages) |
20 | 35-55 | Tier I Employer: Medicare - Compensation (Wages) |
20 | 60-80 | Tier I Employee: Medicare - Compensation (Wages) |
21 | 35-55 | Tier I Employer: - Sick Pay |
21 | 60-80 | Tier I Employee: - Sick Pay |
22 | 35-55 | Tier I Employer: Medicare - Sick Pay |
22 | 60-80 | Tier I Employee: Medicare - Sick Pay |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ ≡ ≡ |
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 | 19-39 | Tax on Comp Computer |
5 | 60-80 | Tax on Sick Computer |
6 | 40-60 | Exempt Comp/Sick Pay After March Emp # |
7 | 40-60 | Exempt Comp Paid After March |
8 | 17-37 | Current Hire Comp Tax Credit |
8 | 59-79 | Current Hire Comp Tax Credit-Comp |
9 | 40-60 | Exempt Sick Pay Paid After March |
10 | 40-60 | Current Hire Sick Pay Tax Credit |
10 | 40-60 | Current Hire Sick Pay Tax Credit - Comp |
11 | 40-60 | March 2010 Exempt Comp/Sick Pay Emp # |
12 | 40-60 | March 2010 Exempt Compensation |
13 | 40-60 | March Hire Refundable Tax Credit |
14 | 40-60 | March Hire Refundable Tax Credit - Comp |
16 | 19-39 | The amount of Social Security wages for qualified sick leave |
16 | 59-79 | The amount of Social Security wages for qualified family sick leave |
17 | 19-39 | The amount of the non-refundable credit for qualified sick and family leave |
17 | 59-79 | The amount of the employee retention credit due to the COVID-19 crisis |
18 | 19-39 | The amount of deferred credit for qualified paid sick and family leave wages |
18 | 59-79 | The amount of refundable credits for sick and family leave allowed by COVID legislation |
19 | 19-39 | The amount of the refundable employee retention credit due to the COVID-19 crisis |
19 | 59-79 | The amount of advance payments reported from Form 7200 |
20 | 19-39 | The amount of qualified health plan expenses reported |
20 | 59-79 | The amount of qualified health plan expenses reported |
21 | 19-39 | The amount of qualified wages paid to employees retained during the COVID-19 crisis |
21 | 59-79 | The amount of qualified health plan expenses paid on wages reported |
22 | 19-39 | The amount of deferred employee tier1 amount |
22 | 59-79 | The covid safety non refundable credit amount |
23a | 19-39 | The covid safety refundable credit amount |
23a | 19-39 | The nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 |
23b | 59-79 | The amount of the refundable portion of COBRA premium assistance credit. |
23b | 19-39 | The refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021. |
23c | 59-79 | The amount of the refundable portion of COBRA premium assistance credit |
23c | 19-39 | The Qualified sick leave wages for leave taken after March 31, 2021 |
23d | 59-79 | The Qualified health plan expenses allocable to qualified sick leave wages reported on line 23 |
23d | 19-39 | The Amounts under certain collectively bargained agreements allocable to qualified sick Leave wages reported on line 23. |
23e | 59-79 | The Qualified family leave wages for leave taken after March 31, 2021. |
23e | 19-39 | The Qualified health plan expenses allocable to qualified family leave wages reported on line 26. |
23f | 59-79 | The Amounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 26. |
23f | 19-37 | The Number of individuals provided COBRA premium assistance |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ ≡ |
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) |
4 | 19-39 | COVID Safety Refundable Credit Amount |
4 | 60-80 | ARP Credit Qualified COVID Sick Family Amount |
5 | 19-39 | ARP Cobra Non-refundable Credit Amount |
5 | 60-80 | ARP Refundable COVID Sick Family Amount |
6 | 19-39 | ARP Cobra Refundable Credit Amount |
6 | 60-80 | ARP Qualified Sick Wages Amount |
7 | 19-39 | ARP Qualified Healthplan Expenses AI Amount |
7 | 60-80 | Cobra Qualified Sick Wages Amount |
8 | 19-39 | ARP Qualified Family Wages Amount |
8 | 60-80 | ARP Qualified Healthplan Expenses AII Amount |
9 | 19-39 | Cobra Qualified Family Wages Amount |
9 | 60-80 | ARP Cobra Recipient Number |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Code |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 27-36 | Correspondence Received Date |
9 | 44 | RPS Indicator |
9 | 60 | Schedule Indicator |
9 | 80 | Math Status Code |
10 | 20 | Months Delinquent |
10 | 42-47 | Taxpayer Notice Codes |
10 | 50-54 | 6020B Indicator |
blank = not present | ||
6020B = present | ||
10 | 64-66 | ISSC Code |
10 | 80 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 34-45 | First Return literal |
11 | 59 | Opening Employment Code |
11 | 61-80 | FTD Penalty Waiver Code (literal and value will appear if value is 24 or 25) |
24 = Frequency Waiver | ||
25 = Tolerance Waiver | ||
12 | 8-9 | Deposit State |
12 | 25 | Multiple State Checkbox |
12 | 39 | Schedule R Ind |
12 | 60-80 | Tax Shown on Return |
13 | 21-41 | Tax per Taxpayer |
13 | 60-80 | Tax Assessed on Return |
14 | 21-41 | Total Taxable Wages |
14 | 60-80 | Overpayment/Balance Due |
15 | 21-41 | FUTA Taxes Before Adjustments |
15 | 60-80 | FTD Credit Claimed |
16 | 20-40 | All Wages Excluded from State Unemployment Tax |
16 | 60-80 | Some Wages Excluded from Unemployment Tax or Late Payment |
17 | 20-40 | lst Quarter Liability |
17 | 60-80 | 2nd Quarter Liability |
19 | 20-40 | 3rd Quarter Liability |
19 | 60-80 | 4th Quarter Liability |
20 | 20-40 | Proposed FTD Penalty |
22 | 17 | Multiple Identification Indicator |
1 = More than one state | ||
22 | 30 | ABCD Indicator |
22 | 60-80 | Allowable Credits SSC |
23 | 20-40 | Gross Tax |
23 | 60-80 | Total Tentative Credit |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ |
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) |
6-23 | 04-05 | State Code |
6-23 | 7-27 | Credit Reduction |
6-23 | 30-31 | State Code |
6-23 | 34-54 | Credit Reduction |
6-23 | 57-58 | State Code |
6-22 | 60-80 | Credit Reduction |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Process Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 44 | RPS Indicator |
9 | 56-58 | ISSC Code |
9 | 78 | Math Status Code |
10 | 15 | Months Delinquent |
10 | 32-37 | Taxpayer Notice Codes |
10 | 51 | Penalty and Interest Code |
10 | 65 | Schedule Indicator |
10 | 78 | ROFTL Code |
11 | 23-32 | Alpha Condition Codes |
11 | 54-63 | COBRA Recipient count |
12 | 19-39 | Tax per Taxpayer |
12 | 39-43 | 6020B Indicator |
12 | 60-80 | COBRA Premium Payment amt |
13 | 18-38 | Tax Shown on Return |
13 | 60-80 | Tax Assessed on Return |
14 | 15-16 | Deposit State |
14 | 33-34 | Deposit Requirements Indicator |
14 | 58 | Previous Module Base Code |
0 = Penalty Exclusion | ||
1 = Monthly | ||
2 = Semi-weekly | ||
3 = Monthly/Daily/Semi-weekly | ||
4 = Semi-weekly/Daily/Semi-weekly | ||
14 | 61-80 | FTD Penalty Waiver Code (literal and value will appear if value is 24 or 25) |
24 = Frequency Waiver | ||
25 = Tolerance Waiver | ||
15 | 11 | SCH R Ind |
16 | 20-39 | Taxable Cash Wages |
16 | 60-80 | FTD Credit Claimed |
17 | 20-40 | Adjusted Total SSA/Medicare Tax |
17 | 60-80 | Adjusted Total Tax Withheld |
18 | 20-40 | Adjusted SSA Medicare Taxes |
18 | 60-80 | Advanced Earned Income Credit |
19 | 20-39 | Total Medicare Wages |
19 | 60-79 | Medicare Tax Generated |
20 | 20-39 | FTD Penalty |
20 | 60-79 | Proposed FTD Penalty |
21 | 20-39 | Addl Med Wage |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 | ≡ ≡ ≡ ≡ ≡ ≡ |
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) |
7 | 20-40 | 1st Month TX Liab |
7 | 60-80 | 2nd Month TX Liab |
8 | 20-40 | 3rd Month TX Liab |
8 | 60-80 | 4th Month TX Liab |
9 | 20-40 | 5th Month TX Liab |
9 | 60-80 | 6th Month TX Liab |
10 | 20-40 | 7th Month TX Liab |
10 | 60-80 | 8th Month TX Liab |
11 | 20-40 | 9th Month TX Liab |
11 | 60-80 | 10th Month TX Liab |
12 | 20-40 | 11th Month TX Liab |
12 | 60-80 | 12th Month TX Liab |
14 | 40-60 | F8974 Research Credit Cmptr Amt |
15 | 40-60 | Exempt Wages Paid After March Emp # |
16 | 40-60 | Exempt Wage Paid After March |
17 | 40-60 | Current Hire Tax Credit |
18 | 40-60 | Current Hire Tax Credit-Comp |
19 | 40-60 | Total Taxes before Adjustments |
20 | 40-60 | March 2010 Exempt Wages/Tips Emp # |
21 | 40-60 | March 2010 Exempt Wages |
22 | 40-60 | March Hire Refundable Tax Credit |
23 | 40-60 | March Hire Refundable Tax Credit - Comp |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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: 11 |
1 | 20-25 | Tax Period |
1 | 26-28 | Plan Number |
1 | 59-62 | Name Control |
1 | 76-80 | Potential Dangerous Taxpayer Indicator: *PDT* |
Caution Indicator:*CAU* | ||
2 | 01-17 | DLN |
2 | 71-72 | Cycle of Latest Update |
2 | 76-80 | ≡ ≡ ≡ ≡ |
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 | 19-39 | The amount of taxes on wages reported |
5 | 59-79 | The amount of taxes on wages reported |
6 | 19-39 | The amount of the now-refundable credit for qualified sick and family leave |
6 | 59-79 | The amount of the employee retention credit due to the COVID-19 crisis |
7 | 19-39 | The amount of deferred credit for qualified sick and family leave wages |
7 | 59-79 | The amount of refundable credits for sick and family leave allowed by COVID legislation |
8 | 19-39 | The amount of refundable employee retention credit due to the COVID-19 crisis |
8 | 59-79 | The amount of advance payments reported from Form 7200 |
9 | 19-39 | The amount of qualified health plan expenses reported |
9 | 59-79 | The amount of qualified health plan expenses |
10 | 19-39 | The amount of qualified wages paid to employees retained during the COVID-19 crisis |
10 | 59-79 | The amount of qualified health plan expenses paid on wages reported |
11 | 19-39 | The amount of credit reported from Form 5884-C for this quarter reported |
11 | 59-79 | The amount of employee deferred FICA taxes |
12 | 19-39 | The amount of the non-refundable credit for COVID related safety improvements |
12 | 59-79 | The amount of the refundable credit COVID related safety improvements |
12a | 19-39 | The nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 |
12a | 59-79 | The amount of the refundable portion of COBRA premium assistance credit. |
12b | 19-39 | The refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021. |
12b | 59-79 | The amount of the refundable portion of COBRA premium assistance credit. |
12c | 19-39 | The Qualified sick leave wages for leave taken after March 31, 2021 |
12c | 59-79 | The Qualified health plan expenses allocable to qualified sick leave wages reported on line 23 |
12d | 19-39 | The Amounts under certain collectively bargained agreements allocable to qualified sick Leave wages reported on line 23. |
12d | 59-79 | The Qualified family leave wages for leave taken after March 31, 2021. |
12e | 19-39 | The Qualified health plan expenses allocable to qualified family leave wages reported on line 26. |
12e | 59-79 | The Amounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 26. |
12f | 19-37 | The Number of individuals provided COBRA premium assistance |
14 | 23-28 | Transaction Cycle |
14 | 48-57 | Transaction Date |
17 | 01-02 | Month |
17 | 03-04 | Day |
17 | 06-26 | First Daily Liability Amount |
17 | 28-29 | Month |
17 | 30-31 | Day |
17 | 33-53 | Second Daily Liability Amount |
17 | 55-56 | Month |
17 | 57-58 | Day |
17 | 60-80 | Third Daily Liability Amount |
19 | 01-02 | Month |
19 | 03-04 | Day |
19 | 06-26 | First Daily Liability Amount |
19 | 28-29 | Month |
19 | 30-31 | Day |
19 | 33-53 | Second Daily Liability Amount |
19 | 55-56 | Month |
19 | 57-58 | Day |
19 | 60-80 | Third Daily Liability Amount |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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: 12 |
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 | ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Processing Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 52 | RPS Indicator |
98 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
The number of months for which a delinquency penalty was assessed | ||
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 42-44 | ISSC Code |
11 | 46-50 | 6020B Indicator |
blank = not present | ||
6020B = present | ||
11 | 60 | Form 941 Schedule Indicator |
12 | 19-39 | Tax per Taxpayer |
12 | 60-80 | Tax Shown on Return |
13 | 19-39 | Tax Assessed on Return |
13 | 61-80 | FTD Penalty Waiver Code (literal and value will appear if value is 24 or 25) |
24 = Frequency Waiver | ||
25 = Tolerance Waiver | ||
14 | 20-29 | Number of 1042s on Magnetic Tape |
14 | 53-62 | Number of 1042s on Paper |
16 | 20-40 | Total FTD Credit Amount |
16 | 60-80 | Gross Income Paid |
17 | 20-40 | Credits from Other Withholding Agents |
18 | 8 | Qualified Intermediary/Not Qualified Intermediary Indicator (QI/NQI) |
blank = Insignificant | ||
1 = Qualified Intermediary | ||
2 = Not Qualified Intermediary | ||
18 | 60-80 | FTD Penalty |
19 | 20-40 | Excise Tax Amt |
20 | 29-49 | Overpymt US Inc Foreign Amt |
21 | 25-45 | Overpymt Excise Tax Amt |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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: 12 |
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 | ≡ ≡ ≡ |
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) |
7-18 | 4-24 | Periodic Liability Amount |
7,9,11,13,15,17 | 30-50 | Periodic Liability Amount |
7,9,11,13,15,17 | 56-76 | Periodic Liability Amount |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Processing Codes |
8 | 11 | Preparer Checkbox |
8 | 24-32 | Preparer PTIN |
8 | 43-51 | Preparer EIN |
8 | 64-65 | Foreign Code |
8 | 80 | Math Status Code |
9 | 18-38 | Cobra Premium Pay |
9 | 52-61 | Cobra Recipient Count |
9 | 70 | Penalty and Interest Code |
9 | 78 | RPS Indicator |
10 | 10 | Months Delinquent |
The number of months for which a delinquency penalty was assessed | ||
10 | 24-29 | Taxpayer Notice Codes |
10 | 31-42 | First Return Literal |
10 | 57-66 | Correspondence Received Date: |
10 | 76-78 | ISSC Code |
11 | 14-23 | Alpha Condition Codes |
11 | 25-29 | 6020B Literal |
11 | 39 | Schedule Indicator |
11 | 60-80 | Tax Shown on Return |
12 | 18-38 | Tax per Taxpayer |
12 | 60-80 | Tax Assessed Return |
13 | 18-38 | Wages, Tips, and Other Compensation |
13 | 60-80 | Total Income Tax Withheld from Wages, Tips, and Other Compensation |
14 | 18-38 | Taxable Social Security Wages |
14 | 60-80 | Taxable Social Security Tips |
15 | 18-38 | Overpayment/Balance Due |
15 | 60-80 | Taxable Medicare Wages and Tips |
16 | 18-38 | Tax on Social Security Wages |
16 | 60-80 | Tax on Social Security Tips |
17 | 18-38 | Tax on Medicare Wages and Wages (computer) |
17 | 60-80 | Total Social Security and Medicare Taxes (computer) |
18 | 18-38 | Total Taxes Before Adjustments |
18 | 60-80 | Addl Med Wage |
20 | 18-38 | Current Year's Adjustments |
20 | 60-80 | Prior Years' Income Tax Withholding Adjustments |
21 | 18-38 | Prior Years' Social Security and Medicare Tax Adjustments |
21 | 60-80 | Special Additions to Federal Income Tax |
22 | 18-38 | Total Adjustments |
22 | 60-80 | Special Additions to Social Security and Medicare |
23 | 18-38 | Tips Deemed Wages |
23 | 60-80 | Advanced Earned Income Credit |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ ≡ ≡ |
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) |
4 | 18-38 | Total Deposits |
4 | 60-61 | Deposit State |
6 | 05-25 | 1st Month Tax Liability |
6 | 31-51 | 2nd Month Tax Liability |
6 | 57-77 | 3rd Month Tax Liability |
7 | 05-25 | 4th Month Tax Liability |
7 | 31-51 | 5th Month Tax Liability |
7 | 57-77 | 6th Month Tax Liability |
8 | 05-25 | 7th Month Tax Liability |
8 | 31-51 | 8th Month Tax Liability |
8 | 57-77 | 9th Month Tax Liability |
9 | 06-26 | 10th Month Tax Liability |
9 | 33-53 | 11th Month Tax Liability |
9 | 60-80 | 12th Month Tax Liability |
11 | 34 | Projected 941 Deposit Frequency |
blank = not available | ||
S = Semi-weekly | ||
M = Monthly | ||
11 | 60-80 | Proposed FTD Penalty |
12 | 18-19 | Base Period Indicator |
12 | 32-33 | ROFT Indicator |
12 | 69-70 | Base Period Tax Liability Indicator |
13 | 32-22 | Previous 100K Liability Indicator |
13 | 69-70 | Previous Module's Base Period Code |
14 | 20-21 | Waiver Indicator |
00 = Not significant | ||
24 = FTD Penalty Waived Due to change in Deposit Frequency Requirement | ||
15 | 40-60 | F8974 Research Credit Cmptr Amt |
16 | 40-47 | Exempt Wages Paid After March Emp # |
17 | 40-60 | Exempt Wage Paid After March |
18 | 40-60 | Current Hire Tax Credit |
19 | 40-60 | Current Hire Tax Credit - Comp |
20 | 40-60 | Total Taxes Before Adjustments |
21 | 40-47 | March 2010 Exempt Wages/Tips Emp # |
22 | 40-60 | March 2010 Exempt Wages |
23 | 40-60 | March Hire Refundable Tax Credit |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ ≡ |
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) |
4 | 40-60 | March Hire Refundable Tax Credit - Comp |
7 | 19-39 | SSW Sick Leave Amount |
7 | 59-79 | SSW Family Leave Amount |
8 | 19-39 | The amount of the now-refundable credit for qualified sick and family leave |
8 | 59-79 | The amount of the employee retention credit due to the COVID-19 crisis |
9 | 19-39 | The amount of deferred credit for qualified sick and family leave wages |
9 | 59-79 | The amount of refundable credits for sick and family leave allowed by COVID legislation |
10 | 19-39 | The amount of refundable employee retention credit due to the COVID-19 crisis |
10 | 59-79 | The amount of advance payments reported from Form 7200 |
11 | 19-39 | The amount of qualified health plan expenses reported |
11 | 59-79 | The amount of qualified health plan expenses |
12 | 19-39 | The amount of qualified wages paid to employees retained during the COVID-19 crisis |
12 | 59-79 | The amount of qualified health plan expenses paid on wages reported |
13 | 19-39 | The amount of credit reported from Form 5884-C for this quarter reported |
13 | 59-79 | The amount of employee deferred FICA taxes |
14 | 19-39 | The amount of the non-refundable credit for COVID related safety improvements |
14 | 59-79 | The amount of the refundable credit COVID related safety improvements |
15 | 19-39 | The nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 |
15 | 59-79 | The amount of the refundable portion of COBRA premium assistance credit. |
16 | 19-39 | The refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021. |
16 | 59-79 | The amount of the refundable portion of COBRA premium assistance credit. |
17 | 19-39 | The Qualified sick leave wages for leave taken after March 31, 2021 |
17 | 59-79 | The Qualified health plan expenses allocable to qualified sick leave wages reported on line 23 |
18 | 19-39 | The Amounts under certain collectively bargained agreements allocable to qualified sick Leave wages reported on line 23. |
18 | 59-79 | The Qualified family leave wages for leave taken after March 31, 2021. |
19 | 19-39 | The Qualified health plan expenses allocable to qualified family leave wages reported on line 26. |
19 | 59-79 | The Amounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 26. |
20 | 19-35 | The Number of individuals provided COBRA premium assistance |
24 | 21-23 | Current Page Number |
24 | 28-23 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of the image.
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 | ≡ ≡ ≡ ≡ ≡ |
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 | 15 | Designee Checkbox |
blank = Insignificant | ||
1 = Checkbox checked on return | ||
6 | 32-36 | Designee Pin |
6 | 49-60 | Preparer Phone Number |
7 | 11-25 | Audit Codes |
7 | 45-80 | Return Processing Codes |
8 | 11 | Preparer Checkbox |
8 | 28-36 | Preparer PTIN |
8 | 49-57 | Preparer EIN |
8 | 72-73 | Foreign Code |
9 | 28-37 | Correspondence Received Date: |
9 | 52 | RPS Indicator |
9 | 78 | Math Status Code |
10 | 20 | Months Delinquent |
The number of months for which a delinquency penalty was assessed | ||
10 | 42-47 | Taxpayer Notice Codes |
10 | 73 | Penalty and Interest Code |
11 | 23-32 | Alpha Condition Codes |
11 | 42-44 | ISSC Code |
12 | 19-39 | Tax per Taxpayer |
12 | 59 | Partnership S Corporation Indicator |
13 | 19-39 | Tax Shown on Return |
13 | 60-80 | Tax Assessed on Return |
15 | 17-37 | Transfer Amount |
15 | 60-80 | Net Required Payment Balance |
16 | 17-37 | Overpayment/Balance Due |
24 | 21-23 | Current Page Number |
24 | 28-30 | Last Page Number |
24 | 48-50 | Next Page Number |

Please click here for the text description of 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 |