Command Code BMFOL Tax Module Display (Page 1)
Internal Revenue Manual Part 2. Information Technology · 2026-10-03 edition · updated 2026-10-04 · United States
Please click here for the text description of the image.
LINE
POSITION
DESCRIPTION AND VALIDITY
1
01-05
Command Code: BMFOL or BMFOR
1
06
Command Definer Code: T
1
07-29
TIN, Display File Source Code, MFT, Tax Period, 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
RETENTION
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)
3
76-80
OFFER IN COMPROMISE INDICATOR: OIC
4
05
CAF Indicator-A 1 digit field showing the Centralized Authorization File indicator for a tax module
0 = no representative authorization on file
1 = one appointee or representative receives notices or IRS correspondence
2 = two appointees or representatives receive notices or IRS correspondence
3 = one appointee or representative receives notices or IRS correspondence and one receives refunds
4 = Two appointees or representatives receive notices or IRS correspondence, and one representative receives refunds
5 = The taxpayer has not authorized an appointee or representative to receive notices/IRS correspondence or refunds
7 = one representative receives refunds
8 = blind trust-fiduciary receives everything; taxpayer receives nothing
4
15-16
AIMS Service Center
4
36-56
Master File Assessed Module Balance
4
63
Accounts Receivable Dollar Inventory Indicator
4
72-80
Tax Module Freezes
5
06-15
Assessed Statute Expiration Date
5
17-25
Tax Shelter Indicator
5
46-55
Interest-to Date
5
57-60
Enforcement Revenue Information System Indicator
5
62-80
≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡ ≡
6
14-15
Governing Service Center Code
6
18-25
"C" Corporation Indicator
6
46-55
2% Trigger Date
6
70-79
Failure to Pay Start Date
7
14-15
Historical Universal Location Code (ULC)
7
17-25
Minimum Delinquency Penalty
7
39-58
Interest Total
7
72-73
Failure to Pay Months
8
09-12-14
TDA COPYS Score
8
14-22
Foreign Activity Indicator
8
32-51
Interest Assessed
8
61-80
Failure to Pay Penalty Assessed
9
08-10
DAR Closing Code
9
12-22
Tolerance Indicator
9
32-51
Interest Paid
9
61-80
Failure to Pay Penalty Total
10
18-27
Latest Collection Statute Expiration Date
10
37-46
Refund Statute Expiration Date
10
59-68
Return Due Date
10
70-73
GATT Indicator
11
18-27
Earliest CSED Date
11
46-55
Imminent CSED Date
11
70-80
Form 2290 Indicator
12
12-21
Disaster Due Date
12
33
Agreement Indicator
12
46
FMS Levy Indicator
1 = Module was selected at some time
2 = Module is selected now
4 = Manual block via TC971, AC 81
8 = Generated block via TC971, AC 61 as result of a TC920 carrying a Status 22
12
52-55
CC76 Indicator
A TC520 with CC 76 is posted
12
58-61
CC77 Indicator
A TC520 with CC 77 is posted
12
79
LEVY 971 Ind
13
12-13
Direct Deposit Code:
blank = Not Present
10 = Routing Transit Number and Depositor Account Number present with a significant refund.
21 = Invalid Routing Transit Number because non-numeric or all zeroes.
23 = Invalid Routing Transit Number because the first two digits are invalid.
31 = Routing Transit Number is present and Depositor Account Number is missing or invalid because the input is other than alpha, numeric, spaces, hyphens or all zeroes.
32 = Invalid Depositor Account Number because non-alphanumeric characters present other than hyphen.
41 = Invalid period (prior year return).
42 = CAF Return (Power of Attorney is present).
44 = Initial filer (Less than 12 months/Initial Return Code is present or/and the "date of Incorporation" is 11 months or less).
44 = Change of Address within the last 12 months.
50 = Rejected by the bank.
13
25-34
Disaster Start Date
13
47-48
Multi CSED
13
58-59
PDC Indicator (Private Debt Collection)
0 = not sent to collection
1 = Send to collections for unpaid tax liabilities
13
79-80
2% Interest Date Manual Deletion Ind
14
6-15
Partnership statue expr date
14
25-29
Number of Months FTF/MIP
14
47
Max EST IND
TRANSACTION LINES
16
01-03
Transaction Code 150
16
06-13
23C Date
16
15-35
Settlement Amount
If remittance amount/credit amount is present, TC610/806 will be generated; otherwise TC610 with zero amt will be generated
16
37-42
Transaction Cycle
cycle in which the transaction posted
16
44-60
Transaction DLN
16
68-75
Transaction Date
Date as input on a transaction posting to the tax module
17
1-3
SFR Indicator
SFR = Substitute for Return
17
15-35
Remittance Amount
17
62-64
Abstract Number
18
01-03
Transaction Code 160, 161, 162, 166,167,170, 171, 176, 177, 180, 181, 234, 235, 238, 270, 271, 272, 320, 321, 350, 351, 534
18
04
Reversal Digit
18
06-13
Transaction Date
18
15-35
Transaction Amount
18
37-42
Transaction Cycle
18
44-60
Transaction DLN
18
72-74
Reason Code
18
80
Reasonable Cause Assistant
19
67-74
CSED Date
20
01-03
Transaction Code 186
20
04
Reversal Digit
20
06-13
Transaction Date
20
15-35
Transaction Amount
20
37-42
Transaction Cycle
20
44-60
Transaction DLN
20
77-78
FTD Penalty Code
1-3, 11, 41-44 = significant
21
67-74
CSED Date
22
01-03
Transaction Code 240, 241, 246, 247
22
04
Reversal Digit
22
06-13
Transaction Date
22
15-35
Transaction Amount
22
37-42
Transaction Cycle
22
44-60
Transaction DLN
22
69-71
Reason Code
22
78-80
Reference Number
23
67-74
CSED Date
23
80
PMF Delinquent Return Code
Get a plain-English answer with a citation back to this text.
Ask AI about this code