Personal Income Tax 2008 Sheet - New Mexico Taxation And Revenue Department Page 22

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FEDSTATE Unformatted Record Layout
Section 6.1 – UNFORMATTED RECORD LAYOUT
Field
Identification
Forms
Field
Field Description
Number
Ref.
Length
******** HEADER SECTION ********
Byte Count, Page 1
4
4861 fixed or nnnn for variable format.
Start of record sentinel
4
“****”
000
Record ID Type
6
Value “STbbbb”
001
Form Number
6
Value “0002bb”.
002
Page Number
5
Value “PG01b”.
003
Taxpayer Identification Number
9
Numeric. SSN of primary taxpayer.
004
Filler
1
Blank.
005
Form/Schedule Number
7
Numeric. Value “0000001” thru “0000025”.
010
State Code
2
Alpha. Value equal “NM”.
011
City Code
2
Alpha. Reserved for Future. Fill with blanks.
020
Declaration Control Number
14
Numeric, assigned by filer. [required]
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 “7”
Varies Various state unformatted data
segments, see below
Record Terminus
1
Alphanumeric. Value is "#".
New Mexico Fed/State Electronic Filing Specifications for 2008
22
Revised 12/10/2008

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