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of forms 5471

Command Code BMFOL Return Form 944 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

07-28

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)

4

18-38

Total Deposits

4

60-61

Deposit State

6

06-26

1st Month Tax Liability

6

33-53

2nd Month Tax Liability

6

60-80

3rd Month Tax Liability

7

06-26

4th Month Tax Liability

7

33-53

5th Month Tax Liability

7

60-80

6th Month Tax Liability

8

06-26

7th Month Tax Liability

8

33-53

8th Month Tax Liability

8

60-80

9th Month Tax Liability

9

06-26

10th Month Tax Liability

9

33-53

11th Month Tax Liability

9

60-80

12th Month Tax Liability

11

34

Projected 941 Deposit Frequency

blank = not available

S = Semi-weekly

M = Monthly

11

60-80

Proposed FTD Penalty

12

18-19

Base Period Indicator

12

34-35

ROFT Indicator

12

69-70

Base Period Tax Liability Indicator

13

34-35

Previous 100K Liability Indicator

13

69-70

Previous Module's Base Period Code

14

20-21

Waiver Indicator

00 = Not significant

24 = FTD Penalty Waived Due to change in Deposit Frequency Requirement

15

40-60

F8974 Research Credit Cmptr Amt

16

40-47

Exempt Wages Paid After March Emp #

17

40-60

Exempt Wage Paid After March

18

40-60

Current Hire Tax Credit

19

40-60

Current Hire Tax Credit - Comp

20

40-60

Total Taxes Before Adjustments

21

40-47

March 2010 Exempt Wages/Tips Emp #

22

40-60

March 2010 Exempt Wages

23

40-60

March Hire Refundable Tax Credit

24

21-23

Current Page Number

24

28-30

Last Page Number

24

48-50

Next Page Number

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