Command Code BMFOL Return Form 941 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
07-16
EIN
1
18-19
MFT
1
20-25
Tax Period
1
26-28
Plan Number
1
59-62
Name Control
1
76-80
Potentially DangerousTaxpayer 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
05-25
First Monthly Liability Amount
5
31-51
Second Monthly Liability Amount
5
57-77
Third Monthly Liability Amount
7
20-40
Current Quarter Fractions of Cents
7
60-80
Current Quarter Sick Pay
8
20-40
Current Quarter Adjustments for Tips and Group Life Insurance
8
60-80
Current Year Income Tax Withholding
9
20-40
Prior Quarter Social Security and Medicare Taxes
9
60-80
Special Additions to Federal Income Tax
10
20-40
Special Additions to Social Security and Medicare
10
60-80
Total Adjustments
11
20-40
Advanced Earned Income Credit (EIC)
11
60-80
Total Deposits for Quarter (formerly FTD Credit Taxpayer)
12
20-40
Cobra Premium Assistance Payment
12
62-70
Cobra Recipient Count
13
20-40
F8974 Research Credit Amount
16
20-40
Adjusted Total of FICA Tax
16
60-80
Adjust Total of Tax Withheld
17
20-40
Adjustment to FICA
17
60-80
Adjustment to Withholding
20
20-40
Adjusted Total Backup Withholding
20
60-80
Tips Deemed Wages
24
21-23
Current Page Number
24
28-30
Last Page Number
24
48-50
Next Page Number
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