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Command code BMFOL Tax Module Display (Page 9)

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

21

Final 8038T Filed Indicator

5

38-49

CUSIP Number

5

64-73

Issue Date

6

17-37

Rebate Amount

6

60-80

Penalty for Failure to Pay Penalty

7

17-37

Penalty in Lieu of Rebate

7

60-80

Penalty for Failure to Pay Timely

8

13-15

ISSC Code

8

31

Designee Checkbox

blank = Insignificant

1 = Checkbox checked on return

8

49-53

Designee Pin

8

69-80

Preparer Phone Number

9

15

Preparer Checkbox

9

32-40

Preparer PTIN

9

52-60

Preparer EIN

9

74-75

Foreign Codes

10

01-03

Transaction Code 976 (STANDARD)

10

04

Reversal Code

10

06-13

Transaction Date

10

15-35

Transaction Amount

10

37-42

Transaction Cycle

10

44-60

Transaction DLN

10

71-80

Condition Codes

11

14-16

ISSC Code

12

01-03

Transaction Code 976 (DOC CD 02, 05)

12

04

Reversal Code

12

06-13

Transaction Date

12

15-35

Transaction Amount

12

37-42

Transaction Cycle

12

44-60

Transaction DLN

12

71-80

Condition Codes

13

14-16

ISSC Code

13

60-80

Taxable Income

14

01-03

Transaction Code 976 (Doc Cd 01, 04, or 11)

14

04

Reversal Digit

14

06-13

Transaction Date

14

15-35

Transaction Amount

14

37-42

Transaction Cycle

14

44-60

Transaction DLN

14

71-80

Condition Codes

15

15-35

SSA Wages

15

60-80

Adjusted Total SSA/Medicaid Tax

16

14-16

ISSC Code

16

60-80

Income Tax Withholding

17

01-03

Transaction Code 976 (DOC CD 03)

17

04

Reversal Code

17

06-13

Transaction Date

17

16-30

Transaction Amount

17

32-35

Transaction Cycle

17

37-53

Transaction DLN

17

65-74

Condition Codes

18

09-11

IRS Number

18

13-27

Abstract Amount

18

34-36

IRS Number

18

38-52

Abstract Amount

18

59-61

IRS Number

18

63-77

Abstract Amount

19

14-16

ISSC Code

20

01-03

Transaction Code 976 (DOC CD 17)

20

04

Reversal Code

20

06-13

Transaction Date

20

15-35

Transaction Amount

20

37-42

Transaction Cycle

20

44-60

Transaction DLN

20

71-80

Condition Codes

21

20-40

Total Tax Computer

21

58-65

Date of Transfer

22

20-40

Tax per Taxpayer

22

58-78

Amount of Transfer

23

11-13

ISSC Codes

23

32-43

US Real Property Description

23

61

Reduced Withholding Indicator

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