Command Code BMFOL Return Form 8804 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 or BMFOR
1
06
Command Definer Code: R
1
07-28
TIN, Display File Source Code, MFT, 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
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 Process Codes
8
11
Preparer Checkbox
8
28-36
Preparer PTIN
8
49-57
Preparer EIN
8
72-73
Foreign Code
9
16-25
Correspondence Received Date:
9
44-53
Tax Period Begin Date
9
60
RPS Indicator
9
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
57-60
Missing Schedule Codes
11
71-73
ISSC Code
12
19-39
Tax per Taxpayer
12
42-46
6020B Indicator
blank = not present
6020B = present
12
65-66
ES Prior Year Short Year Ind
12
78-79
ES 80% Indicator
13
19-39
Tax Shown on Return
13
60-80
Tax Assessed on Return
14
14-15
ES Large Corporation Ind
14
34-37
ES Exception 1 Quarters
14
60-76
Prior Year Control DLN
15
27
NR Partner Books out of US (NRBF)
15
49-55
Number of Foreign Partners
15
78-79
ES Historical Fiscal Year Month
16
20-40
ECTI Amount
16
60-80
F8805/1042S Amount
17
20-40
F8828A/1042S Amount
17
60-80
Credit Elect Amount
18
20-40
Installment Payments
18
60-80
ES Penalty Computer
19
20-40
ES Current Year Tax Base
19
60-80
ES Prior Year Tax Base
20
20-40
ES Prior Year Net Taxable Income
20
60-80
28% Net Gains Adj
21
20-40
1231 Net Gains Adj
22
27-48
1042S WH of Sect 1445 Amt
23
27-48
1042S WH of Sect 1446 Amt
24
21-23
Current Page Number
24
28-30
Last Page Number
24
48-50
Next Page Number
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