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of forms 5471

Command Code BMFOL CAWR Return Display (Page 3)

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

1

06

Command Definer Code: U

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

3

47-73

Filing Requirements (Up to Four)-Plus Sign (+) if More

5

02-04

Transaction Code 982

5

07-16

Transaction Date

5

19-24

Transaction Cycle

5

26-42

Transaction DLN

5

52-53

MFT

5

55-60

Period

5

72-80

Number of Employees

6

60-80

SSA/Medicare Tax Adjusted Amount

7

53-61

IMF SSN

7

77-79

Cross-Reference Plan Number

8

24-44

Taxable Social Security Wages Paid Amount

9

24-44

Taxable Tips Reported Amount

10

24-44

Adjusted Total of Tax Withheld Amount

11

24-44

Advanced Earned Income Credit (EIC) Amount

12

24-44

Medicare Wages Amount

13

24-44

Hire Exempt Wages

14

02-04

Transaction Code 984

14

07-16

Transaction Date

14

19-24

Transaction Cycle

14

26-42

Transaction DLN

14

55-56

Status Code

14

72-80

W-2 Count

15

43-59

Transaction RLN

16

67-76

Transfer EIN

17

19-39

Reported Taxable Social Security Wages

17

41-61

Processed Taxable Social Security Wages

17

69-72

Transfer Tax Period

18

19-39

Reported Taxable Social Security Tips

18

41-61

Processed Taxable Social Security Tips

18

68

Transfer Indicator

19

19-39

Reported Taxable Medicare Wages/Tips

19

41-61

Processed Taxable Medicare Wages/Tips

19

73

Correction Indicator

20

19-39

Reported Federal Tax Withheld

20

41-61

Processed Federal Tax Withheld

20

72

W-3 Indicator

21

19-39

Reported Advanced EIC

21

41-61

Processed Advanced EIC

21

68-77

Micro Sequence Number

23

02-04

Transaction Code 986

23

07-16

Transaction Date

23

19-24

Transaction Cycle

23

26-42

Transaction DLN

23

58-59

Status Code

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