Command Code BMFOL Return Form 1042 Display (Page 1)

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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: 12

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 ( 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

5

60-80

Total Tax Liability Amount

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 Processing 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

52

RPS Indicator

98

78

Math Status Code

10

20

Months Delinquent

The number of months for which a delinquency penalty was assessed

10

42-47

Taxpayer Notice Codes

10

73

Penalty and Interest Code

11

23-32

Alpha Condition Codes

11

42-44

ISSC Code

11

46-50

6020B Indicator

blank = not present

6020B = present

11

60

Form 941 Schedule Indicator

12

19-39

Tax per Taxpayer

12

60-80

Tax Shown on Return

13

19-39

Tax Assessed on Return

13

79-80

FTD Penalty Waiver Code (literal and value will appear if value is 24 or 25)

24 = Frequency Waiver

25 = Tolerance Waiver

14

20-29

Number of 1042s on Magnetic Tape

14

53-62

Number of 1042s on Paper

16

20-40

Total FTD Credit Amount

16

60-80

Gross Income Paid

17

20-40

Credits from Other Withholding Agents

18

8

Qualified Intermediary/Not Qualified Intermediary Indicator (QI/NQI)

blank = Insignificant

1 = Qualified Intermediary

2 = Not Qualified Intermediary

18

60-80

FTD Penalty

19

20-40

Excise Tax Amt

20

29-49

Overpymt US Inc Foreign Amt

21

25-45

Overpymt Excise Tax Amt

24

21-23

Current Page Number

24

28-30

Last Page Number

24

48-50

Next Page Number