Command Code BMFOL Return Form 8288 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

07-16

EIN

1

18-19

MFT: 17

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

43

RPS Indicator

9

55-57

ISSC Code

9

78

Math Status Code

10

20

Months Delinquent

10

42-47

Taxpayer Notice Codes

10

73

Penalty and Interest Code

11

23-32

Alpha Condition Codes

12

19-39

Tax per Taxpayer

12

44-48

6020B Indicator

blank = not present

6020B = present

12

64

Schedule Indicator

0, blank = schedule of liabilities is present on the return

1 = no schedule of liabilities is present on the return

2 = deposits were made using the 95% rule

3 = schedule A is attached and it denotes that BWI applies

4 = payroll is high enough to require the business to deposit its FTD, payments in a bank within 3 banking days; however this is the first occasion when this business was required to make this quick deposit

13

19-39

Tax Shown on Return

13

60-80

Tax Assessed on Return

14

13

Part Number

14

45-54

Date of Transfer

14

78-80

Number of 8288As

15

25

Reduced Withholding Indicator

blank = No Cert Required

1 = Cert Attached

2 = Cert Not Attached

15

39

Bypass Indicator

blank = Tax is at 10% - no error present

1 = Tax less than 10% and substantiated - no math error

2 = Tax less than 10% but is unsubstantiated - set math error.

15

79

Large Trust Election

blank = not applicable

1 = box checked, don't math verify

16

27-47

Amount Realized in Transfer

17

31-42

US Real Property Description

18

18-27

Wthhlding Cert Date

18

44-57

Total Amount Withheld

24

21-23

Current Page Number

24

28-30

Last Page Number

24

48-50

Next Page Number