Command Code BMFOL Return Form 945 Display (Page 1)
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: 16
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
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
11
68
Unknown Recipient Checkbox
blank = Insignificant
1 = Check box was completed by taxpayer.
12
19-39
Tax per Taxpayer
12
44-48
6020B Indicator
blank = not present
6020B = present
12
66
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
12
77
ROFTL Indicator
13
19-39
Tax Shown on Return
13
60-80
Tas Assessed on Return
14
15-16
Deposit State
14
33-34
Deposit Requirements Indicator
14
58
Previous Module Base Period Code
0 = Penalty Exclusion
1 = Monthly
2 = Semi-weekly
3 = Monthly/Daily/Semi-weekly
4 = Semi-weekly/Daily/Semi-weekly
14
61-80
FTD Penalty Waiver Code (literal and value will appear if value is 24 or 25)
24 = Frequency Waiver
25 = Tolerance Waiver
15
20-40
Adjusted Total Tax Withheld
15
60-80
FTD Credit Claimed
16
20-40
Adjusted Total Backup Withholding
16
60-80
FTD Penalty Amount
17
20-40
Adjustment to Correct Admin Error
18
20-40
First Month Tax Liability
18
60-80
Second Month Tax Liability
19
20-40
Third Month Tax Liability
19
60-80
Fourth Month Tax Liability
20
20-40
Fifth Month Tax Liability
20
60-80
Sixth Month Tax Liability
21
20-40
Seventh Month Tax Liability
21
60-80
Eighth Month Tax Liability
22
20-40
Ninth Month Tax Liability
22
60-80
Tenth Month Tax Liability
23
20-40
Eleventh Month Tax Liability
23
60-80
Twelfth Month Tax Liability
24
21-23
Current Page Number
24
28-30
Last Page Number
24
48-50
Next Page Number
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