Section 25. BMF International Miscellaneous Tax Returns›3.24.25 BMF International Miscellaneous Tax Returns
Section 01 Form 8804 (Program 11340)
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Elem. No.
Form 8804 Section 01 Data Element Name
Prompt
Fld. Term.
Instructions
(1)
Section Number
SECT:
Section "01" is be generated. No entry is required.
(2)
DLN Serial Number
SER#
Enter the last two-digits of the 13-digit DLN from the upper part of the form. If the serial number has been generated by the system, verify that it matches the document being entered.
(3)
Check Digit
CD
Enter the Check Digit if present.
(4)
Name Control
NC
If the Check Digit is not present, enter the Name Control.
(5)
E.I. Number
EIN
Enter the E.I. Number from the preprinted label or from E.I. Number block from line 1b.
(6)
Address Check
ADDRESS CHECK?
Enter "Y" or "N" as appropriate.
(7)
Street Key
STREET KEY
Enter the Street Key.
(8)
ZIP KEY
ZIP KEY
Enter the ZIP Key.
(9)
Tax Period
TAXPR
Enter the edited tax period from the upper right part of the return.
(10)
Checkbox/Partners Are All Nonresident Aliens
CKBX
Enter a "1" if the box is checked at the top right corner of the return.
(11)
In Care of Name Line
C/O NAME
Enter the in care of name if present.
(12)
Foreign Address
FGN ADD
Enter the foreign address information as shown or edited from the entity area.
(13)
Street Address
ADDR
Enter the street address information as shown or edited from the entity area.
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