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of forms 5471

Command Code BMFOL BMF Return Form 1041 Display (Page 4)

Internal Revenue Manual Part 2. Information Technology · 2026-10-03 edition · updated 2026-10-04 · United States

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LINE

POSITION

DESCRIPTION AND VALIDITY

1

01-05

Command Code: BMFOL or BMFOR

1

06

Command Definer Code: R

1

07-16

EIN

1

18-19

MFT

1

20-25

Tax Period

1

26-28

Plan Number

1

59-62

Name Control

1

76-80

Potentially Dangerous Taxpayer Indicator: PDT

Caution Indicator:CAU

2

01-17

DLN

2

71-72

Cycle of Latest Update

2

76-80

≡ ≡ ≡ ≡ ≡ ≡

6

18

FUTA Indicator

6

59-79

SSA Wages

7

18-38

Medicare Wages

7

59-79

Addl Med Wages

8

18-38

Total SSA Medicare Tax

8

59-79

Medicare Tax (Computer)

9

18-38

Federal Income Tax Withheld

9

59-79

Total SSA Medicare Tax (Computer)

10

18-38

FUTA Wage Amount

10

59-79

FUTA Tentative Credit Amount

11

40-60

FUTA Tax Amount (Computer)

12

40-60

Household Employment Taxes (Computer)

13

40-60

Adjusted Total SSA Medicare Tax

14

40-41

State Code 1

14

44-64

State 1 Credit Reduction Amount

15

40-41

State Code 2

15

44-64

State 2 Credit Reduction Amount

16

40-41

State Code 3

16

44-64

State 3 Credit Reduction Amount

17

40-41

State Code 4

17

44-64

State 4 Credit Reduction Amount

18

40-41

State Code 5

18

44-64

State 5 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

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▸Contents — Internal Revenue Manual Part 2. Information Technology

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