Command Code BMFOL Return Form 990C Display (Page 2)

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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: 33:

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

≡ ≡ ≡ ≡ ≡

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

20-40

Form 1120 Unapplied Credit Elect

5

60-80

Form 1120 Net Credits Claimed

6

20-40

Form 1120 Credit Elect per Taxpayer

6

60-80

Form 1120 Environmental Tax

7

20-40

Form 1120 New Jobs Credit

7

60-80

Form 1120 Overpayment of Windfall Profits Tax

8

20-40

Form 1120 Current Year Tax Base

8

60-80

Form 1120 Prior Year Tax Base

9

20-40

Possession Tax Credit

9

60-80

Form 1120 Minimum Tax

10

20-40

Personal Holding Company Tax

24

21-23

Current Page Number

24

28-30

Last Page Number

24

48-50

Next Page Number