Command Code BMFOL Return Form 1120 Display (Page 2)
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 or BMFOR
1
06
Command Definer Code: R
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
≡ ≡ ≡ ≡
32 = Invalid Depositor Account Number because non-alphanumeric characters present other than hyphen.
5
20-40
Overpayment Windfall Profits Tax
5
60-80
New Jobs Credit
6
20-40
Estimated Tax Payment Amount
6
60-80
Estimated Tax Base
7
20-40
Unapplied Credit Elect
7
60-80
Prior Year Estimated Tax Base
8
20-40
Credit Elect per Taxpayer
8
60-80
Environmental Tax
9
20-40
Total Assets
9
60-80
Gross Receipts
12
12-15
#Employees
12
34-37
#Full-Time Emps
12
60-80
Avg Annual Wage Amt
13
21-24
#Emps Premiums Paid
13
60-80
#Full-Time Emps Premiums Paid
14
17-37
Sm Emp Cred Amt
14
60-80
Coops/Estates Amt
15
27-47
F8941 Health Ins Cred Amt
16
22-42
Corp Amt Refund Cred
17
23
F8996 Qual Op Fund Cd
17
49-69
F8996 Qual Op Fund Amt
19
18-27
F8949 PART1 EIN(EIN from Part 1 Column a if Column f contains a "Y")
19
50-59
F8949 PART1 SOLD DT(Part 1 Date property sold if Column f contains a "Y")
20
30-50
F8949 PART1 RCPTR DEFRD AMT(Part 1 Adjustment to the gain or loss of the property if Column f contains a "Y")
20
79
F8949 PART1 MORE DATA IND(Code to indicate that some data in Part 1 was not transcribed)
21
18-27
F8949 PART2 EIN(EIN from Part 2 Column a if Column f contains a "Y")
21
50-59
F8949 PART2 SOLD DT (Part 2 Date property sold if Column f contains a "Y")
22
30-50
F8949 PART2 RCPTR DEFRD AMT(Part 2 Adjustment to the gain or loss of the property if Column f contains a "Y")
22
79
F8949 PART2 MORE DATA IND (Code to indicate that some data in Part 2 was not transcribed)
24
21-23
Current Page Number
24
28-30
Last Page Number
24
48-50
Next Page Number
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