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of forms 5471

Command Code BMFOL Lookback Review Display

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: K

1

07-29

TIN, Display File Source Code, MFT, Tax Period, Plan Number

1

51-54

Requested Lookback Year: YYYY

1

68-71

Name Control

1

76-80

Potentially Dangerous Taxpayer Indicator: PDT or

Caution Indicator: CAU

2

71-72

Cycle of Latest Update

2

76-80

≡ ≡ ≡ ≡

7-10

04

Return on Retention Register Indicator

7-10

05-10

Lookback Tax Period

7-10

15

Lookback Return Posted Indicator

7-10

21-28

Lookback SPR23C Date (displays ON DB2 when program is searching for Retention module. The actual date will appear when request is made again in 30 seconds)

7-10

33-53

Lookback Total Tax Settlement Amount (displays WAIT 30 SECONDS when program is searching for Retention module. The actual amount will appear when request is made again in 30 seconds)

7-10

57-80

Lookback Deposit Requirements/Base Period Code (displays THEN RE-ENTER COMMAND when program is searching for Retention module. The actual amount will appear when request is made again in 30 seconds)

11

33-54

Total Lookback Tax: total of up to four Lookback Total Tax Settlement Amounts

16-21

04

Return on Retention Register Indicator

16-21

05-10

Subsequent Review Tax Period

16-21

15

Subsequent Review Return Posted Indicator

16-21

21-28

Subsequent Review SPR23C Date (displays ON DB2 when program is searching for Retention module. The actual date will appear when request is made again in 30 seconds)

16-21

33-53

Lookback Total Tax Settlement Amount (displays WAIT 30 SECONDS when program is searching for Retention module. The actual amount will appear when request is made again in 30 seconds)

16-21

57-80

Subsequent Review Deposit Requirements/Base Period Code (displays THEN RE-ENTER COMMAND when program is searching for Retention module. The actual amount will appear when request is made again in 30 seconds)

23

19-59

Informational Message

NO LOOKBACK INFO AVAILABLE FOR THIS YEAR

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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