Command Code BMFOL Return Form 1041A Display

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LINE

POSITION

DESCRIPTION AND VALIDITY

1

01-05

Command Code: BMFOL or BMFOR

1

06

Command Definer Code: R

1

07-29

TIN, Display File Source Code, NET, 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

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

57-59

ISSC Code

9

78

Math Status Code

10

42-47

Taxpayer Notice Codes

11

23-32

Alpha Condition Codes

12

19-39

Tax Per Taxpayer

13

19-39

Tax Shown on Return

13

60-80

Tax Assessed on Return

15

21-22

Correspondence Indicator

24

21-23

Current Page Number

24

28-30

Last Page Number

24

48-50

Next Page Number