Command Code BMFOL Return Form 990T 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: 34

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)

4

18-19

TCMP Sample Code

4

33

TCMP Subset Code

6

20-40

Unapplied Credit Elect

6

60-80

Credit Elect per Taxpayer

7

20-40

Current Year Tax Base

7

60-80

Prior Year Tax Base

09

12-15

#Employees

09

34-37

#Full-Time Emps

09

60-80

Avg Annual Wage Amt

10

21-24

#Emps Premiums Paid

10

60-80

#Full-Time Emps Premiums Paid

11

17-37

Sm Emp Cred Amt

11

60-80

Coops/Estates Amt

12

37-57

Small Business Health Care Tax Cred

24

21-23

Current Page Number

24

28-30

Last Page Number

24

48-50

Next Page Number