Note:
Internal Revenue Manual Part 2. Information Technology · 2026-10-03 edition · updated 2026-10-04 · United States
Each transaction will be shown in posting sequence. The line number is for illustrative purposes only. Variable fields are displayed only if present on the master file.
12
01-03
Transaction Code 013
12
06-15
Transaction Date
12
17-22
Transaction Cycle
12
25-41
Transaction DLN
12
48-49
Universal Location Code (ULC)
12
59
Form 944 Indicator
12
76-79
Prior Name Control
13
18-52
Prior Name Line
13
70
Notice Suppression Indicator
14
01-03
Transaction Code 014
14
06-15
Transaction Date
14
17-22
Transaction Cycle
14
25-41
Transaction DLN
14
55-56
Closing Code
14
68-78
Cross Reference TIN
14
79
Cross Reference TIN Type
15
10
Form 944 Indicator
15
31
Notice Suppression Indicator
16
01-03
Transaction Code 015
16
06-15
Transaction Date
16
17-22
Transaction Cycle
16
25-41
Transaction DLN
16
65
Transfer Source Code
17
01-03
Transaction Code 016
17
06-15
Transaction Date
17
17-22
Transaction Cycle
17
25-41
Transaction DLN
17
48-49
Universal Location Code (ULC)
17
55-56
Fiscal Year Month
17
62-64
Definer Codes
17
73-78
NAICS Code
18
10
Form 944 Indicator
18
31
Notice Suppression Indicator
19
01-03
Transaction Code 023
19
06-15
Transaction Date
19
17-22
Transaction Cycle
19
25-41
Transaction DLN
20
59-62
Effective Year
20
01-03
Transaction Code 026
20
06-15
Transaction Date
20
17-22
Transaction Cycle
20
25-41
Transaction DLN
20
54-64
Cross Reference TIN
20
65
Cross Reference TIN Type
20
80
Notice Suppression Indicator
21
01-03
Transaction Code 030
21
06-15
Transaction Date
21
17-22
Transaction Cycle
21
25-41
Transaction DLN
21
65
Transfer Source Code
22
01-03
Transaction Code 053
22
06-15
Transaction Date
22
17-22
Transaction Cycle
22
25-41
Transaction DLN
22
55-56
Prior Fiscal Year Month
22
63-68
Paragraph Selection Code (PSC)
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