Command Code BMFOL IRC 965 Liability Schedule Screen
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: M
1
07-29
TIN, Display File Source Code, MFT, Tax Period, Plan Number
1
70- 73
Name Control
1
76-80
Potentially Dangerous Taxpayer Indicator: PDT or
Caution Indicator: CAU
2
78-79
Cycle of Latest Update
6
6-25
Tax Liability (TC971 AC 114 Miscellaneous Data Text)
6
45-64
Deferral Amount (computed net of TC766, CRN 263 and TC767, CRN 263 transaction amounts)
8
22- 41
8% Deferral Installment (calculated Tax Liability x .08)
8
45 - 64
8% Non-Deferred Tax Amount
8
69-78
Return Due Date
9
22- 41
8% Deferral Installment (calculated Tax Liability x .08)
9
45 - 64
8% Non-Deferred Tax Amount
9
69-78
Return Due Date (year + 1)
10
22- 41
8% Deferral Installment (calculated Tax Liability x .08)
10
45 - 64
8% Non-Deferred Tax Amount
10
69-78
Return Due Date (year + 2)
11
22- 41
8% Deferral Installment (calculated Tax Liability x .08)
11
45 - 64
8% Non-Deferred Tax Amount
11
69-78
Return Due Date (year + 3)
12
22- 41
8% Deferral Installment (calculated Tax Liability x .08)
12
45 - 64
8% Non-Deferred Tax Amount
12
69-78
Return Due Date (year + 3)
13
22- 41
15% Deferral Installment (calculated Tax Liability x .15)
13
45 - 64
15% Non-Deferred Tax Amount
13
69-78
Return Due Date (year + 5)
14
22- 41
20% Deferral Installment (calculated Tax Liability x .20)
14
45 - 64
20% Non-Deferred Tax Amount
14
69-78
Return Due Date (year + 6)
15
22- 41
25% Deferral Installment (calculated Tax Liability x .25)
15
45 - 64
25% Non-Deferred Tax Amount
15
69-78
Return Due Date (year + 7)
17
60-79
MAXIMUM EMPLOYER DEFERRAL ALLOWABLE
21
60-79
The Deferred SS tax due 12/31/2021
22
60-79
The deferred SS tax due 12/31/2022
23
01-79
Tax Transaction Error Message (if applicable)
24
21-23
Current Page Number
24
28-30
Last Page Number
24
48-50
Next Page Number
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