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Command Code BMFOL Tax Module Display (Page 4)

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: 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

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)

3

76-80

Offer In Compromise Indicator: OIC

TRANSACTION LINES

5

01-03

Transaction Code 560, 564

5

04

Reversal Indicator

5

06-13

Transaction Date

5

15-35

Transaction Amount

5

37-42

Transaction Cycle

5

44-60

Transaction DLN

5

71-78

New Assessment Statute Expiration Date

6

63-77

Assessment

7

01-03

Transaction Code 582

7

04

Reversal Indicator

7

06-13

Transaction Date

7

15-35

Transaction Amount

7

37-42

Transaction Cycle

7

44-60

Transaction DLN

7

76

Refile Validation Code

8

01-03

Transaction Code 583

8

04

Reversal Indicator

8

06-13

Transaction Date

8

15-35

Transaction Amount

8

37-42

Transaction Cycle

8

44-60

Transaction DLN

8

76

Refile Validation Code

9

19

Lien Definer Code

0 = default

1 = Lien Release

2 = Withdrawal for administrative error including violation of the bankruptcy automatic stay.

3 = Withdrawal due to collection due process appeal rights

4 = Reversal

10

01-03

Transaction Code 586

10

04

Reversal Indicator

10

06-13

Transaction Date

10

15-35

Transaction Amount

10

37-42

Transaction Cycle

10

44-60

Transaction DLN

11

11-22

Cross-Reference TIN and TIN Type

11

24-25

Cross-Reference MFT

11

27-32

Cross-Reference Tax Period

11

52-54

Cross-Reference Plan Number

11

73

Excess Collection Indicator

12

01-03

Transaction Code 590

12

04

Reversal Indicator

12

06-13

Transaction Date

12

15-35

Transaction Amount

12

37-42

Transaction Cycle

12

44-60

Transaction DLN

12

65-67

Closing Code: 14

13

18-29

Parent EIN and Display File Source

13

62-67

NAICS Code

14

01-03

Transaction Code 620

14

04

Reversal Indicator

14

06-13

Transaction Date

14

15-35

Transaction Amount

14

37-42

Transaction Cycle

14

44-60

Transaction DLN

14

69

Extension Code

14

80

Electronic Payment Indicator

15

27-44

EFT Trace Number

15

60-80

Tentative Liability

16

16-17

Return Code

16

32

EO Group Code

16

48

Notice Code

blank = no condition

1 = Approved

2 = Disapproved: late extension filer

3 = Approved

4 = Disapproved: missing signature

5 = Disapproved: insufficient reason given

6 = Disapproved: late extension filer

7 = Disapproved: misc. other reasons

16

61-80

CDDB Trace ID (For explanation of this field refer to IRM 3.17.5.5.3

17

01-03

Transaction Code 630, 636, 637

17

04

Reversal Indicator

17

06-13

Transaction Date

17

15-35

Transaction Amount

17

37-42

Transaction Cycle

17

44-60

Transaction DLN

17

65-66

ID Number

18

66-80

Memo Amount

19

01-03

Transaction Code 610, 612, 640, 642, 650, 652, 660, 662, 670, 672, 680, 682, 690, 692, 694, 695 with Doc Code 34

19

04

Reversal Indicator

19

06-13

Transaction Date

19

15-35

Transaction Amount

19

37-42

Transaction Cycle

19

44-60

Transaction DLN

20

09-20

Cross-Reference TIN and Display File Source Code

20

22-23

Cross-Reference MFT

20

25-30

Cross-Reference Tax Period

20

64

Electronic Payment Indicator

20

79-80

Designated Payment Indicator

21

13-15

Cross-Reference Plan Number

21

29-30

IPD Reason Code

1 = Bank stamped FTD coupon with late date

2 = Bank stamped FTD coupon ‘other’

3 = EFTPS late date

4 = EFTPS erroneous processing

5 = EFTPS ‘other’

6 = ETA late date

7 = ETA erroneous processing

8 = ETA ‘other’

21

44-53

Intended Payment Date

21

61-80

CDDB Trace ID (For explanation of this field refer to IRM 3.17.5.5.3

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