Command Code BMFOL Return Form 990PF 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: 44
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
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
28-37
Correspondence Received Date:
9
52
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
42-44
ISSC Code
12
19-39
Tax per Taxpayer
12
42-49
Large Corporation Indicator
12
72-73
80% Indicator
13
19-39
Tax Shown on Return
13
60-80
Tax Assessed on Return
14
8-21
Incomplete Return Indicator Codes (up to five;separated by spaces')
01 = Part I Missing
02 = Part II Missing
08 = Part VIII Missing
10 = Part X Missing
11 = Part XI Missing
13 = Part XIII Missing
14 = Part XIV Missing
15 = Part XV Missing
17 = Part XVII Missing
50 = Schedule B Missing
99 = Non-IRI Code
14
78
Notice Issuance Code
1 = Return is filed late an no Correspondence Code 22/23/24 is present.
2 = Return is filed on time, but Correspondence Code 22/23/24 is present.
3 = Return is filed late and Correspondence Code is 22,23, or 24.
15
21-22
Correspondence Indicator
15
64
Organization Code
15
77-80
Exception Quarters
16
22-25
Forms Count Tax Year
16
59-60
E-File Mandate
17
12
Audit Indicator
17
27
4990 Code
17
56
Income Code
18
11-12
Asset Code
18
24
ADP Indicator
18
59-60
EO Status Indicator
20
20-40
Total Receipts Net Investment Income
20
60-80
Total Receipts-Books
21
20-40
Net Investment Income
21
60-80
Total Gross Receipts
22
20-40
Total Assets-End of Year
22
60-80
Net Investment Income Expenses
24
21-23
Current Page Number
24
28-30
Last Page Number
24
48-50
Next Page Number
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