Personal Income Tax 2008 Sheet - New Mexico Taxation And Revenue Department Page 14

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FEDSTATE Generic Record Layout
Section 5.2 –FEDSTATE Generic record layout (PIT-1)
Field
Identification
Form
Field
Field Description
Number
Refs.
Length
********* HEADER SECTION ***********
Byte Count, Page 1
4
Numeric. 2754 for fixed; nnnn for variable format.
Start of Record
4
Value “****”
Sentinel
000
Record ID Type
6
Value “STbbbb”
001
Form Number
6
Value “0001bb”.
002
Page Number
5
Value “PG01b”.
003
Taxpayer
PIT-1-1
9
Numeric. SSN of primary taxpayer.
Identification Number
004
Filler
1
Blank.
005
Form/Schedule
7
Numeric. Value “0000001”.
Number
010
State Code
2
Alpha. Value equal “NM”.
011
City Code
2
Alpha. Reserved for Future. Fill with blanks.
015
Imperfect Return
1
Alpha ‘E’ = Exception Processing or blank IRS Use Only
Indicator
016
ITIN/SSN Mismatch
1
A Value “M” = Mismatch or Blank (IRS USE ONLY)
indicator
019
State Only Return
2
Alpha. Value equal “SO” for State Only Returns
020
Declaration Control
14
Numeric, assigned by filer. [REQUIRED]
Number
a
First Two Positions
2
Numeric. Value always “00”.
b
EFIN of Originator
6
Numeric.
c
Batch Number
3
Numeric. (000-999)
d
Serial Number
2
Numeric. (00-99)
e
Year Digit
1
Numeric. Value “9”
023
Return Sequence
16
Numeric. [Required Entry].
Number
Must Equal RSN in 1040, 1040-A or 1040-EZ.
a
ETIN of Transmitter
5
Numeric.
b
Transmitter Use Field
2
Numeric.
c
Julian Date of
3
Numeric.
Transmission
d
Transmission
2
Numeric. (01-99)
Sequence Number
e
Sequence Number of
4
Numeric. (0001-9999)
Return
New Mexico Fed/State Electronic Filing Specifications for 2008
14
Revised 12/10/2008

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