2D SPECS: ADDL INFO PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
ADDL INFO FORM | BOTTOM CENTER - PAGE 2 |
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HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | ADDINF23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
TRAILER FIELD | *EOD* | 5 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: AFFILIATION SCHEDULE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
AFFILIATION SCHEDULE FORM | UPPER RIGHT SIDE - PAGE 1 |
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HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | AFFSCH23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
TRAILER FIELD | *EOD* | 5 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: AU-22 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
AU-22 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00AU2220 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS NAME | BUSNAME | 1 | 60 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(60) | N | |||||
ADDRESS | STNUMADD | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | ADDCONT | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 4 | 20 | A-Z, PLUS SPACE, ALLOW FOR FOREIGN ADDRESS | X(20) | N | |||||
STATE | STATE | 5 | 2 | A-Z, ALLOW FOR FOREIGN ADDRESS | XX | N | |||||
ZIP CODE + 4 | ZIP | 6 | 10 | A-Z, 0-9, PLUS (-) , ALLOW FOR FOREIGN ADDRESS | 99999-9999 A1A 1A1 | N | |||||
SEND TO - CHECKBOX, YES | SENDTOY | 7 | 1 | 0 OR 1 | X | N | |||||
SEND TO - CHECKBOX, NO | SENDTON | 8 | 1 | 0 OR 1 | X | N | |||||
TAXPAYER IDENTIFICATION # | TIN | 9 | 9 | 0-9 | 999999999 | N | |||||
DEPARTMENT IDENTIFICATION # | DIN | 10 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
SECRETARY OF STATE IDENTIFICATION # | SOSID | 11 | 6 | 0-6 | 999999 | N | |||||
CST REGISTRATION # | CST | 12 | 6 | 0-9 | 999999 | N | |||||
M&R LICENSE # | M&RLIC | 13 | 6 | 0-9 | 999999 | N | |||||
LLC - CHECKBOX | ENTITYLLC | 14 | 1 | 0 or 1 | X | N | |||||
PROP - CHECKBOX | ENTITYPROP | 15 | 1 | 0 or 1 | X | N | |||||
CORP - CHECKBOX | ENTITYCORP | 16 | 1 | 0 or 1 | X | N | |||||
PART - CHECKBOX | ENTITYPART | 17 | 1 | 0 or 1 | X | N | |||||
FID - CHECKBOX | ENTITYFIDU | 18 | 1 | 0 or 1 | X | N | |||||
GOOD STANDING - CHECKBOX | GDSTND | 19 | 1 | 0 or 1 | X | N | |||||
DISSOLUTION - CHECKBOX | DISSOL | 20 | 1 | 0 or 1 | X | N | |||||
WITHDRAWAL - CHECKBOX | WITHD | 21 | 1 | 0 or 1 | X | N | |||||
SECRETARY OF STATE DATE | SOSDATE | 22 | 8 | 0-9 | 99999999 | N | |||||
LAST ACTIVITY DATE IN NH | LASTBUSDATE | 23 | 8 | 0-9 | 99999999 | N | |||||
FINAL RETURN FILED - CHECKBOX, YES | WITHDY | 24 | 1 | 0 or 1 | X | N | |||||
FINAL RETURN FILED - CHECKBOX, NO | WITHDN | 25 | 1 | 0 or 1 | X | N | |||||
FINAL RETURN FILING DATE | FINALBUSDATE | 26 | 8 | 0-9 | 99999999 | N | |||||
REQUEST REASON | REQREASON | 27 | 60 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(60) | N | |||||
COMBINED GROUP NAME | COMBGRPTPNAME | 28 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
COMBINED GROUP ID # | COMBGRPTIN | 29 | 9 | 0-9 | 99999999 | N | |||||
SMLLC NAME | SMLLCTPNAME | 30 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
SMLLC ID NUMBER | SMLLCTIN | 31 | 9 | 0-9 | 99999999 | N | |||||
STATEMENT FEE | STMTFEE | 32 | 2 | 0-9 | 0-9 | N | |||||
SIGNATURE | SIGNEDFLG | 33 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 34 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: AU-201 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
AU-201 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0AU20123 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | PERIOD ENDING | PERIOD | 1 | 6 | 0-9 | mmddyyyy | N | ||||
AMENDED CHECKBOX | AMENDCB | 2 | 1 | X | X | N | |||||
WHOLESALER | PRIMNM | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
LICENSE NUMBER | LICNO | 4 | 6 | 0-9 | 9(6) | N | |||||
STEP 2 1A |
TABLE 1 - LINE 1A | S21A | 5 | 16 | 0-9 | 9(16) | N | ||||
1B | TABLE 1 - LINE 1B | S21B | 6 | 16 | 0-9 | 9(16) | N | ||||
1C | TABLE 1 - LINE 1C | S21C | 7 | 16 | 0-9 | 9(16) | N | ||||
1D | TABLE 1 - LINE 1D | S21D | 8 | 16 | 0-9 | 9(16) | N | ||||
2A | TABLE 1 - LINE 2A | S22A | 9 | 16 | 0-9 | 9(16) | N | ||||
2B | TABLE 1 - LINE 2B | S22B | 10 | 16 | 0-9 | 9(16) | N | ||||
2C | TABLE 1 - LINE 2C | S22C | 11 | 16 | 0-9 | 9(16) | N | ||||
2D | TABLE 1 - LINE 2D | S22D | 12 | 16 | 0-9 | 9(16) | N | ||||
3A | TABLE 1 - LINE 3A | S23A | 13 | 16 | 0-9 | 9(16) | N | ||||
3B | TABLE 1 - LINE 3B | S23B | 14 | 16 | 0-9 | 9(16) | N | ||||
3C | TABLE 1 - LINE 3C | S23C | 15 | 16 | 0-9 | 9(16) | N | ||||
3D | TABLE 1 - LINE 3D | S23D | 16 | 16 | 0-9 | 9(16) | N | ||||
4A | TABLE 1 - LINE 4A | S24A | 17 | 16 | 0-9 | 9(16) | N | ||||
4B | TABLE 1 - LINE 4B | S24B | 18 | 16 | 0-9 | 9(16) | N | ||||
4C | TABLE 1 - LINE 4C | S24C | 19 | 16 | 0-9 | 9(16) | N | ||||
4D | TABLE 1 - LINE 4D | S24D | 20 | 16 | 0-9 | 9(16) | N | ||||
5A | TABLE 1 - LINE 5A | S25A | 21 | 16 | 0-9 | 9(16) | N | ||||
5B | TABLE 1 - LINE 5B | S25B | 22 | 16 | 0-9 | 9(16) | N | ||||
5C | TABLE 1 - LINE 5C | S25C | 23 | 16 | 0-9 | 9(16) | N | ||||
5D | TABLE 1 - LINE 5D | S25D | 24 | 16 | 0-9 | 9(16) | N | ||||
STEP 3 | MANUFACTURER 1 | MANUFACTURER1 | 25 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
1A | TABLE 2 - LINE 1A | BF1A1 | 26 | 16 | 0-9 | 9(16) | N | ||||
1B | TABLE 2 - LINE 1B | BF1B1 | 27 | 16 | 0-9 | 9(16) | N | ||||
1C | TABLE 2 - LINE 1C | BF1C1 | 28 | 16 | 0-9 | 9(16) | N | ||||
1D | TABLE 2 - LINE 1D | BF1D1 | 29 | 16 | 0-9 | 9(16) | N | ||||
2A | TABLE 2 - LINE 2A | BF1A2 | 30 | 16 | 0-9 | 9(16) | N | ||||
2B | TABLE 2 - LINE 2B | BF1B2 | 31 | 16 | 0-9 | 9(16) | N | ||||
2C | TABLE 2 - LINE 2C | BF1C2 | 32 | 16 | 0-9 | 9(16) | N | ||||
2D | TABLE 2 - LINE 2D | BF1D2 | 33 | 16 | 0-9 | 9(16) | N | ||||
3A | TABLE 2 - LINE 3A | BF1A3 | 34 | 16 | 0-9 | 9(16) | N | ||||
3B | TABLE 2 - LINE 3B | BF1B3 | 35 | 16 | 0-9 | 9(16) | N | ||||
3C | TABLE 2 - LINE 3C | BF1C3 | 36 | 16 | 0-9 | 9(16) | N | ||||
3D | TABLE 2 - LINE 3D | BF1D3 | 37 | 16 | 0-9 | 9(16) | N | ||||
4A | TABLE 2 - LINE 4A | BF1A4 | 38 | 16 | 0-9 | 9(16) | N | ||||
4B | TABLE 2 - LINE 4B | BF1B4 | 39 | 16 | 0-9 | 9(16) | N | ||||
4C | TABLE 2 - LINE 4C | BF1C4 | 40 | 16 | 0-9 | 9(16) | N | ||||
4D | TABLE 2 - LINE 4D | BF1D4 | 41 | 16 | 0-9 | 9(16) | N | ||||
5A | TABLE 2 - LINE 5A | BF1A5 | 42 | 16 | 0-9 | 9(16) | N | ||||
5B | TABLE 2 - LINE 5B | BF1B5 | 43 | 16 | 0-9 | 9(16) | N | ||||
5C | TABLE 2 - LINE 5C | BF1C5 | 44 | 16 | 0-9 | 9(16) | N | ||||
5D | TABLE 2 - LINE 5D | BF1D5 | 45 | 16 | 0-9 | 9(16) | N | ||||
MANUFACTURER 2 | MANUFACTURER2 | 46 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
1A | TABLE 3 - LINE 1A | BF2A1 | 47 | 16 | 0-9 | 9(16) | N | ||||
1B | TABLE 3 - LINE 1B | BF2B1 | 48 | 16 | 0-9 | 9(16) | N | ||||
1C | TABLE 3 - LINE 1C | BF2C1 | 49 | 16 | 0-9 | 9(16) | N | ||||
1D | TABLE 3 - LINE 1D | BF2D1 | 50 | 16 | 0-9 | 9(16) | N | ||||
2A | TABLE 3 - LINE 2A | BF2A2 | 51 | 16 | 0-9 | 9(16) | N | ||||
2B | TABLE 3 - LINE 2B | BF2B2 | 52 | 16 | 0-9 | 9(16) | N | ||||
2C | TABLE 3 - LINE 2C | BF2C2 | 53 | 16 | 0-9 | 9(16) | N | ||||
2D | TABLE 3 - LINE 2D | BF2D2 | 54 | 16 | 0-9 | 9(16) | N | ||||
3A | TABLE 3 - LINE 3A | BF2A3 | 55 | 16 | 0-9 | 9(16) | N | ||||
3B | TABLE 3 - LINE 3B | BF2B3 | 56 | 16 | 0-9 | 9(16) | N | ||||
3C | TABLE 3 - LINE 3C | BF2C3 | 57 | 16 | 0-9 | 9(16) | N | ||||
3D | TABLE 3 - LINE 3D | BF2D3 | 58 | 16 | 0-9 | 9(16) | N | ||||
4A | TABLE 3 - LINE 4A | BF2A4 | 59 | 16 | 0-9 | 9(16) | N | ||||
4B | TABLE 3 - LINE 4B | BF2B4 | 60 | 16 | 0-9 | 9(16) | N | ||||
4C | TABLE 3 - LINE 4C | BF2C4 | 61 | 16 | 0-9 | 9(16) | N | ||||
4D | TABLE 3 - LINE 4D | BF2D4 | 62 | 16 | 0-9 | 9(16) | N | ||||
5A | TABLE 3 - LINE 5A | BF2A5 | 63 | 16 | 0-9 | 9(16) | N | ||||
5B | TABLE 3 - LINE 5B | BF2B5 | 64 | 16 | 0-9 | 9(16) | N | ||||
5C | TABLE 3 - LINE 5C | BF2C5 | 65 | 16 | 0-9 | 9(16) | N | ||||
5D | TABLE 3 - LINE 5D | BF2D5 | 66 | 16 | 0-9 | 9(16) | N | ||||
STEP 4 1A |
TABLE 4 - LINE 1A | S4A1 | 67 | 16 | 0-9 | 9(16) | N | ||||
1B | TABLE 4 - LINE 1B | S4B1 | 68 | 16 | 0-9 | 9(16) | N | ||||
1C | TABLE 4 - LINE 1C | S4C1 | 69 | 16 | 0-9 | 9(16) | N | ||||
2A | TABLE 4 - LINE 2A | S4A2 | 70 | 16 | 0-9 | 9(16) | N | ||||
2B | TABLE 4 - LINE 2B | S4B2 | 71 | 16 | 0-9 | 9(16) | N | ||||
2C | TABLE 4 - LINE 2C | S4C2 | 72 | 16 | 0-9 | 9(16) | N | ||||
3A | TABLE 4 - LINE 3A | S4A3 | 73 | 16 | 0-9 | 9(16) | N | ||||
3B | TABLE 4 - LINE 3B | S4B3 | 74 | 16 | 0-9 | 9(16) | N | ||||
3C | TABLE 4 - LINE 3C | S4C3 | 75 | 16 | 0-9 | 9(16) | N | ||||
SIGNATURE | SIGNFLG | 76 | 1 | X | X | N | |||||
SIGNATURE NAME & TITLE | SIGNNAME | 77 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | |||||
TRAILER FIELD | *EOD* | 78 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: AU-202 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
AU-202 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0AU20223 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | PERIOD END | PERIOD | 1 | 6 | 0-9 | 999999 | N | ||||
AMENDED CHECKBOX | AMENDCB | 2 | 1 | X | X | N | |||||
WHOLESALER | PRIMNM | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
LICENSE NUMBER | LICNO | 4 | 6 | 0-9 | 9(6) | N | |||||
STEP 2 1A |
TABLE 1 - LINE 1A | S21A | 5 | 16 | 0-9 | 9(16) | N | ||||
1B | TABLE 1 - LINE 1B | S21B | 6 | 16 | 0-9 | 9(16) | N | ||||
1C | TABLE 1 - LINE 1C | S21C | 7 | 16 | 0-9 | 9(16) | N | ||||
1D | TABLE 1 - LINE 1D | S21D | 8 | 16 | 0-9 | 9(16) | N | ||||
2A | TABLE 1 - LINE 2A | S22A | 9 | 16 | 0-9 | 9(16) | N | ||||
2B | TABLE 1 - LINE 2B | S22B | 10 | 16 | 0-9 | 9(16) | N | ||||
2C | TABLE 1 - LINE 2C | S22C | 11 | 16 | 0-9 | 9(16) | N | ||||
2D | TABLE 1 - LINE 2D | S22D | 12 | 16 | 0-9 | 9(16) | N | ||||
3A | TABLE 1 - LINE 3A | S23A | 13 | 16 | 0-9 | 9(16) | N | ||||
3B | TABLE 1 - LINE 3B | S23B | 14 | 16 | 0-9 | 9(16) | N | ||||
3C | TABLE 1 - LINE 3C | S23C | 15 | 16 | 0-9 | 9(16) | N | ||||
3D | TABLE 1 - LINE 3D | S23D | 16 | 16 | 0-9 | 9(16) | N | ||||
4A | TABLE 1 - LINE 4A | S24A | 17 | 16 | 0-9 | 9(16) | N | ||||
4B | TABLE 1 - LINE 4B | S24B | 18 | 16 | 0-9 | 9(16) | N | ||||
4C | TABLE 1 - LINE 4C | S24C | 19 | 16 | 0-9 | 9(16) | N | ||||
4D | TABLE 1 - LINE 4D | S24D | 20 | 16 | 0-9 | 9(16) | N | ||||
5A | TABLE 1 - LINE 5A | S25A | 21 | 16 | 0-9 | 9(16) | N | ||||
5B | TABLE 1 - LINE 5B | S25B | 22 | 16 | 0-9 | 9(16) | N | ||||
5C | TABLE 1 - LINE 5C | S25C | 23 | 16 | 0-9 | 9(16) | N | ||||
5D | TABLE 1 - LINE 5D | S25D | 24 | 16 | 0-9 | 9(16) | N | ||||
6A | TABLE 1 - LINE 6A | S26A | 25 | 16 | 0-9 | 9(16) | N | ||||
6B | TABLE 1 - LINE 6B | S26B | 26 | 16 | 0-9 | 9(16) | N | ||||
6C | TABLE 1 - LINE 6C | S26C | 27 | 16 | 0-9 | 9(16) | N | ||||
6D | TABLE 1 - LINE 6D | S26D | 28 | 16 | 0-9 | 9(16) | N | ||||
7A | TABLE 1 - LINE 7A | S27A | 29 | 16 | 0-9 | 9(16) | N | ||||
7B | TABLE 1 - LINE 7B | S27B | 30 | 16 | 0-9 | 9(16) | N | ||||
7C | TABLE 1 - LINE 7C | S27C | 31 | 16 | 0-9 | 9(16) | N | ||||
7D | TABLE 1 - LINE 7D | S27D | 32 | 16 | 0-9 | 9(16) | N | ||||
8A | TABLE 1 - LINE 8A | S28A | 33 | 16 | 0-9 | 9(16) | N | ||||
8B | TABLE 1 - LINE 8B | S28B | 34 | 16 | 0-9 | 9(16) | N | ||||
9A | TABLE 1 - LINE 9A | S29A | 35 | 16 | 0-9 | 9(16) | N | ||||
9B | TABLE 1 - LINE 9B | S29B | 36 | 16 | 0-9 | 9(16) | N | ||||
9C | TABLE 1 - LINE 9C | S29C | 37 | 16 | 0-9 | 9(16) | N | ||||
9D | TABLE 1 - LINE 9D | S29D | 38 | 16 | 0-9 | 9(16) | N | ||||
10A | TABLE 1 - LINE 10A | S210A | 39 | 16 | 0-9 | 9(16) | N | ||||
10B | TABLE 1 - LINE 10B | S210B | 40 | 16 | 0-9 | 9(16) | N | ||||
10C | TABLE 1 - LINE 10C | S210C | 41 | 16 | 0-9 | 9(16) | N | ||||
10D | TABLE 1 - LINE 10D | S210D | 42 | 16 | 0-9 | 9(16) | N | ||||
11A | TABLE 1 - LINE 11A | S211A | 43 | 16 | 0-9 | 9(16) | N | ||||
11B | TABLE 1 - LINE 11B | S211B | 44 | 16 | 0-9 | 9(16) | N | ||||
11C | TABLE 1 - LINE 11C | S211C | 45 | 16 | 0-9 | 9(16) | N | ||||
11D | TABLE 1 - LINE 11D | S211D | 46 | 16 | 0-9 | 9(16) | N | ||||
12A | TABLE 1 - LINE 12A | S212A | 47 | 16 | 0-9 | 9(16) | N | ||||
12B | TABLE 1 - LINE 12B | S212B | 48 | 16 | 0-9 | 9(16) | N | ||||
13A | TABLE 1 - LINE 13A | S213A | 49 | 16 | 0-9 | 9(16) | N | ||||
13B | TABLE 1 - LINE 13B | S213B | 50 | 16 | 0-9 | 9(16) | N | ||||
13C | TABLE 1 - LINE 13C | S213C | 51 | 16 | 0-9 | 9(16) | N | ||||
13D | TABLE 1 - LINE 13D | S213D | 52 | 16 | 0-9 | 9(16) | N | ||||
14A | TABLE 1 - LINE 14A | S214A | 53 | 16 | 0-9 | 9(16) | N | ||||
14B | TABLE 1 - LINE 14B | S214B | 54 | 16 | 0-9 | 9(16) | N | ||||
14C | TABLE 1 - LINE 14C | S214C | 55 | 16 | 0-9 | 9(16) | N | ||||
14D | TABLE 1 - LINE 14D | S214D | 56 | 16 | 0-9 | 9(16) | N | ||||
15A | TABLE 1 - LINE 15A | S215A | 57 | 16 | 0-9 | 9(16) | N | ||||
15B | TABLE 1 - LINE 15B | S215B | 58 | 16 | 0-9 | 9(16) | N | ||||
15C | TABLE 1 - LINE 15C | S215C | 59 | 16 | 0-9 | 9(16) | N | ||||
15D | TABLE 1 - LINE 15D | S215D | 60 | 16 | 0-9 | 9(16) | N | ||||
16A | TABLE 1 - LINE 16A | S216A | 61 | 16 | 0-9 | 9(16) | N | ||||
16B | TABLE 1 - LINE 16B | S216B | 62 | 16 | 0-9 | 9(16) | N | ||||
16C | TABLE 1 - LINE 16C | S216C | 63 | 16 | 0-9 | 9(16) | N | ||||
16D | TABLE 1 - LINE 16D | S216D | 64 | 16 | 0-9 | 9(16) | N | ||||
STEP 3 | MANUFACTURER 1 | MANUFACTURER1 | 65 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
1A | TABLE 2 - LINE 1A | S31A | 66 | 16 | 0-9 | 9(16) | N | ||||
1B | TABLE 2 - LINE 1B | S31B | 67 | 16 | 0-9 | 9(16) | N | ||||
1C | TABLE 2 - LINE 1C | S31C | 68 | 16 | 0-9 | 9(16) | N | ||||
1D | TABLE 2 - LINE 1D | S31D | 69 | 16 | 0-9 | 9(16) | N | ||||
2A | TABLE 2 - LINE 2A | S32A | 70 | 16 | 0-9 | 9(16) | N | ||||
2B | TABLE 2 - LINE 2B | S32B | 71 | 16 | 0-9 | 9(16) | N | ||||
2C | TABLE 2 - LINE 2C | S32C | 72 | 16 | 0-9 | 9(16) | N | ||||
2D | TABLE 2 - LINE 2D | S32D | 73 | 16 | 0-9 | 9(16) | N | ||||
3A | TABLE 2 - LINE 3A | S33A | 74 | 16 | 0-9 | 9(16) | N | ||||
3B | TABLE 2 - LINE 3B | S33B | 75 | 16 | 0-9 | 9(16) | N | ||||
3C | TABLE 2 - LINE 3C | S33C | 76 | 16 | 0-9 | 9(16) | N | ||||
3D | TABLE 2 - LINE 3D | S33D | 77 | 16 | 0-9 | 9(16) | N | ||||
4A | TABLE 2 - LINE 4A | S34A | 78 | 16 | 0-9 | 9(16) | N | ||||
4B | TABLE 2 - LINE 4B | S34B | 79 | 16 | 0-9 | 9(16) | N | ||||
4C | TABLE 2 - LINE 4C | S34C | 80 | 16 | 0-9 | 9(16) | N | ||||
4D | TABLE 2 - LINE 4D | S34D | 81 | 16 | 0-9 | 9(16) | N | ||||
5A | TABLE 2 - LINE 5A | S35A | 82 | 16 | 0-9 | 9(16) | N | ||||
5B | TABLE 2 - LINE 5B | S35B | 83 | 16 | 0-9 | 9(16) | N | ||||
5C | TABLE 2 - LINE 5C | S35C | 84 | 16 | 0-9 | 9(16) | N | ||||
5D | TABLE 2 - LINE 5D | S35D | 85 | 16 | 0-9 | 9(16) | N | ||||
6A | TABLE 2 - LINE 6A | S36A | 86 | 16 | 0-9 | 9(16) | N | ||||
6B | TABLE 2 - LINE 6B | S36B | 87 | 16 | 0-9 | 9(16) | N | ||||
6C | TABLE 2 - LINE 6C | S36C | 88 | 16 | 0-9 | 9(16) | N | ||||
6D | TABLE 2 - LINE 6D | S36D | 89 | 16 | 0-9 | 9(16) | N | ||||
7A | TABLE 2 - LINE 7A | S37A | 90 | 16 | 0-9 | 9(16) | N | ||||
7B | TABLE 2 - LINE 7B | S37B | 91 | 16 | 0-9 | 9(16) | N | ||||
7C | TABLE 2 - LINE 7C | S37C | 92 | 16 | 0-9 | 9(16) | N | ||||
7D | TABLE 2 - LINE 7D | S37D | 93 | 16 | 0-9 | 9(16) | N | ||||
8A | TABLE 2 - LINE 8A | S38A | 94 | 16 | 0-9 | 9(16) | N | ||||
8B | TABLE 2 - LINE 8B | S38B | 95 | 16 | 0-9 | 9(16) | N | ||||
9A | TABLE 2 - LINE 9A | S39A | 96 | 16 | 0-9 | 9(16) | N | ||||
9B | TABLE 2 - LINE 9B | S39B | 97 | 16 | 0-9 | 9(16) | N | ||||
9C | TABLE 2 - LINE 9C | S39C | 98 | 16 | 0-9 | 9(16) | N | ||||
9D | TABLE 2 - LINE 9D | S39D | 99 | 16 | 0-9 | 9(16) | N | ||||
10A | TABLE 2 - LINE 10A | S310A | 100 | 16 | 0-9 | 9(16) | N | ||||
10B | TABLE 2 - LINE 10B | S310B | 101 | 16 | 0-9 | 9(16) | N | ||||
10C | TABLE 2 - LINE 10C | S310C | 102 | 16 | 0-9 | 9(16) | N | ||||
10D | TABLE 2 - LINE 10D | S310D | 103 | 16 | 0-9 | 9(16) | N | ||||
11A | TABLE 2 - LINE 11A | S311A | 104 | 16 | 0-9 | 9(16) | N | ||||
11B | TABLE 2 - LINE 11B | S311B | 105 | 16 | 0-9 | 9(16) | N | ||||
11C | TABLE 2 - LINE 11C | S311C | 106 | 16 | 0-9 | 9(16) | N | ||||
11D | TABLE 2 - LINE 11D | S311D | 107 | 16 | 0-9 | 9(16) | N | ||||
12A | TABLE 2 - LINE 12A | S312A | 108 | 16 | 0-9 | 9(16) | N | ||||
12B | TABLE 2 - LINE 12B | S312B | 109 | 16 | 0-9 | 9(16) | N | ||||
13A | TABLE 2 - LINE 13A | S313A | 110 | 16 | 0-9 | 9(16) | N | ||||
13B | TABLE 2 - LINE 13B | S313B | 111 | 16 | 0-9 | 9(16) | N | ||||
13C | TABLE 2 - LINE 13C | S313C | 112 | 16 | 0-9 | 9(16) | N | ||||
13D | TABLE 2 - LINE 13D | S313D | 113 | 16 | 0-9 | 9(16) | N | ||||
14A | TABLE 2 - LINE 14A | S314A | 114 | 16 | 0-9 | 9(16) | N | ||||
14B | TABLE 2 - LINE 14B | S314B | 115 | 16 | 0-9 | 9(16) | N | ||||
14C | TABLE 2 - LINE 14C | S314C | 116 | 16 | 0-9 | 9(16) | N | ||||
14D | TABLE 2 - LINE 14D | S314D | 117 | 16 | 0-9 | 9(16) | N | ||||
15A | TABLE 2 - LINE 15A | S315A | 118 | 16 | 0-9 | 9(16) | N | ||||
15B | TABLE 2 - LINE 15B | S315B | 119 | 16 | 0-9 | 9(16) | N | ||||
15C | TABLE 2 - LINE 15C | S315C | 120 | 16 | 0-9 | 9(16) | N | ||||
15D | TABLE 2 - LINE 15D | S315D | 121 | 16 | 0-9 | 9(16) | N | ||||
16A | TABLE 2 - LINE 16A | S316A | 122 | 16 | 0-9 | 9(16) | N | ||||
16B | TABLE 2 - LINE 16B | S316B | 123 | 16 | 0-9 | 9(16) | N | ||||
16C | TABLE 2 - LINE 16C | S316C | 124 | 16 | 0-9 | 9(16) | N | ||||
16D | TABLE 2 - LINE 16D | S316D | 125 | 16 | 0-9 | 9(16) | N | ||||
STEP 4 1A |
TABLE 3 - LINE 1A | S41A | 126 | 16 | 0-9 | 9(16) | N | ||||
1B | TABLE 3 - LINE 1B | S41B | 127 | 16 | 0-9 | 9(16) | N | ||||
1C | TABLE 3 - LINE 1C | S41C | 128 | 16 | 0-9 | 9(16) | N | ||||
2A | TABLE 3 - LINE 2A | S42A | 129 | 16 | 0-9 | 9(16) | N | ||||
2B | TABLE 3 - LINE 2B | S42B | 130 | 16 | 0-9 | 9(16) | N | ||||
2C | TABLE 3 - LINE 2C | S42C | 131 | 16 | 0-9 | 9(16) | N | ||||
3A | TABLE 3 - LINE 3A | S43A | 132 | 16 | 0-9 | 9(16) | N | ||||
3B | TABLE 3 - LINE 3B | S43B | 133 | 16 | 0-9 | 9(16) | N | ||||
3C | TABLE 3 - LINE 3C | S43C | 134 | 16 | 0-9 | 9(16) | N | ||||
4A | TABLE 3 - LINE 4A | S44A | 135 | 16 | 0-9 | 9(16) | N | ||||
4B | TABLE 3 - LINE 4B | S44B | 136 | 16 | 0-9 | 9(16) | N | ||||
4C | TABLE 3 - LINE 4C | S44C | 137 | 16 | 0-9 | 9(16) | N | ||||
5A | TABLE 3 - LINE 5A | S45A | 138 | 16 | 0-9 | 9(16) | N | ||||
5B | TABLE 3 - LINE 5B | S45B | 139 | 16 | 0-9 | 9(16) | N | ||||
5C | TABLE 3 - LINE 5C | S45C | 140 | 16 | 0-9 | 9(16) | N | ||||
6A | TABLE 3 - LINE 6A | S46A | 141 | 16 | 0-9 | 9(16) | N | ||||
6B | TABLE 3 - LINE 6B | S46B | 142 | 16 | 0-9 | 9(16) | N | ||||
6C | TABLE 3 - LINE 6C | S46C | 143 | 1 | 0-9 | 9(16) | N | ||||
SIGNATURE | SIGNFLG | 144 | 42 | X | X | N | |||||
SIGNATURE NAME & TITLE | SIGNNAME | 145 | 8 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | |||||
TRAILER FIELD | *EOD* | 146 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: AU-207 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
AU-207 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0AU20723 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 2 | 8 | 0-9 | mmddccyy | N | |||||
COPORATION - CHECKBOX | CORPCB | 3 | 1 | X | X | N | |||||
PARTNERSHIP - CHECKBOX | PARTCB | 4 | 1 | X | X | N | |||||
PROPRIETORSHIP - CHECKBOX | PROPCB | 5 | 1 | X | X | N | |||||
FIDUCIARY - CHECKBOX | FIDCB | 6 | 1 | X | X | N | |||||
NAME OF BUSINESS ORGANIZATION | PRIMNM1 | 7 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 8 | 9 | 0-9 AND NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | ADDR2 | 10 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | City | 11 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 12 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 13 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
SIGNATURE | SIGNEDFLG | 14 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 15 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: AU-208 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
AU-208 FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0AU20823 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 2 | 8 | 0-9 | mmddyyyy | N | |||||
NAME OF BUSINESS ORGANIZATION | PRIMNM1 | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | |||||
ADDRESS CONTINUED | ADDR2 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | |||||
CITY / TOWN | City | 7 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 8 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 9 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
AGGREGATE AMOUNT OF FUNDS | AGAMT | 10 | 15 | 0-9 | 9(15) | N | |||||
INDIVIDUAL OR BUSINESS NAME | QICINTHLR1 | 11 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | QICINTHLRNO1 | 12 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
NUMBER & STREET ADDRESS | QIC1ADDR1 | 13 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | |||||
PROPORTIONAL SHARE OF INCOME | INCSHARE1 | 14 | 11 | 0-9 | 9(11) | N | |||||
CITY / TOWN | QIC1CITY | 15 | 2 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | QIC1STATE | 16 | 10 | A-Z | XX | N | |||||
ZIP CODE + 4 | QIC1ZIPPSTLCD | 17 | 46 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
INDIVIDUAL OR BUSINESS NAME | QICINTHLR2 | 18 | 9 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | QICINTHLRNO2 | 19 | 40 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
NUMBER & STREET ADDRESS | QIC2ADDR1 | 20 | 11 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | |||||
PROPORTIONAL SHARE OF INCOME | INCSHARE2 | 21 | 40 | 0-9 | 9(11) | N | |||||
CITY / TOWN | QIC2City | 22 | 2 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | QIC2STATE | 23 | 10 | A-Z | XX | N | |||||
ZIP CODE + 4 | QIC2ZIPPSTLCD | 24 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | ||||||
INDIVIDUAL OR BUSINESS NAME | QICINTHLR3 | 25 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||||
TAXPAYER IDENTIFICATION # | QICINTHLRNO3 | 26 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | ||||||
NUMBER & STREET ADDRESS | QIC3ADDR1 | 27 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | ||||||
PROPORTIONAL SHARE OF INCOME | INCSHARE3 | 28 | 0-9 | 9(11) | N | ||||||
CITY / TOWN | QIC3City | 29 | A-Z PLUS SPACE | X(20) | N | ||||||
STATE | QIC3STATE | 30 | A-Z | XX | N | ||||||
ZIP CODE + 4 | QIC3ZIPPSTLCD | 31 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | ||||||
INDIVIDUAL OR BUSINESS NAME | QICINTHLR4 | 32 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||||
TAXPAYER IDENTIFICATION # | QICINTHLRNO4 | 33 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | ||||||
NUMBER & STREET ADDRESS | QIC4ADDR1 | 34 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | ||||||
PROPORTIONAL SHARE OF INCOME | INCSHARE4 | 35 | 0-9 | 9(11) | N | ||||||
CITY / TOWN | QIC4City | 36 | A-Z PLUS SPACE | X(20) | N | ||||||
STATE | QIC4STATE | 37 | A-Z | XX | N | ||||||
ZIP CODE + 4 | QIC4ZIPPSTLCD | 38 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | ||||||
INDIVIDUAL OR BUSINESS NAME | QICINTHLR5 | 39 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||||
TAXPAYER IDENTIFICATION # | QICINTHLRNO5 | 40 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | ||||||
NUMBER & STREET ADDRESS | QIC5ADDR1 | 41 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | ||||||
PROPORTIONAL SHARE OF INCOME | INCSHARE5 | 42 | 0-9 | 9(11) | N | ||||||
CITY / TOWN | QIC5City | 43 | A-Z PLUS SPACE | X(20) | N | ||||||
STATE | QIC5STATE | 44 | A-Z | XX | N | ||||||
ZIP CODE + 4 | QIC5ZIPPSTLCD | 45 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | ||||||
QIC MANAGER NAME | QICMGRNM | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||||
TAXPAYER IDENTIFICATION # | QICMGRNO | 47 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | ||||||
NUMBER & STREET ADDRESS | MGRADDR1 | 48 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | ||||||
ADDRESS CONTINUED | MGRADDR2 | 49 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | ||||||
CITY / TOWN | MGRCity | 50 | A-Z PLUS SPACE | X(20) | N | ||||||
STATE | MGRSTATE | 51 | A-Z | XX | N | ||||||
ZIP CODE + 4 | MGRZIPPSTLCD | 52 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | ||||||
INCOME RECEIVED IN THE TAXABLE PERIOD | INCRECVD | 53 | 0-9 | 9(15) | N | ||||||
EXPENSES INCURRED IN THE TAXABLE PERIOD | EXPINC | 54 | 0-9 | 9(15) | N | ||||||
FEDERAL TAX RETURN ATTACHED - CHECKBOX | FEDCB | 55 | X | X | N | ||||||
FEDERAL TAX RETURN DATE FILED | FEDRTNDATE | 56 | 0-9 | mmddyyyy | N | Added for TY2023 | |||||
DULY AUTHORIZED REPRESENTATIVE SIGNATURE | SIGNEDFLG | 57 | X | X | N | ||||||
PRINT SIGNATORY NAME AND TITLE | SIGNNAME | 58 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | ||||||
DATE | SIGNDATE | 59 | 0-9 | 9(8) | N | ||||||
PAID PREPARER SIGNATURE | PREPSIGNFLG | 60 | X | X | N | ||||||
PREPARER'S TAX ID # | PREPRID | 61 | 0-9 AND P PERMITTED IN THE FIRST SPACE | 999999999 | N | ||||||
DATE | PREPSIGNDATE | 62 | 0-9 | 9(8) | N | ||||||
PRINT PREPARER'S NAME | PREPARNAME | 63 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||||
NUMBER & STREET ADDRESS | PRSTRADDR1 | 64 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(50) | N | ||||||
ADDRESS CONTINUED | PRSTRADDR2 | 65 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||||
CITY / TOWN | PREPCITY | 66 | A-Z | X(20) | N | ||||||
STATE | PREPSTATE | 67 | A-Z | XX | N | ||||||
ZIP CODE + 4 | PRZIPPSTLCD | 68 | A-Z, 0-9, PLUS (-) | XXXXX-XXXX A1A-1A1 |
N | ||||||
TRAILER FIELD | *EOD* | 69 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: AU-215 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
AU-215 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0AU21523 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | MONTH & YEAR ACQUIRED | PERIOD | 1 | 6 | 0-9 | 999999 | N | ||||
LAST NAME | LASTNM | 2 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME | FIRSTNM | 3 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
BUSIDNO | BUSIDNO | 4 | 9 | 0-9 AND NL PERMITTED IN FIRST TWO SPACES | 999999999 XX999999 |
N | |||||
ADDRESS | ADDR1 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 6 | 20 | A-Z | X(20) | N | |||||
STATE | STATE | 7 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 8 | 10 | A-Z, 0-9, PLUS (-) | 999999999 | N | |||||
TELEPHONE NUMBER | PHONE | 9 | 10 | 0-9 | 9(10) | N | |||||
STEP 2 | TOTAL - CIGARETTES | N81 | 10 | 15 | 0-9 PLUS DECIMAL | 9(8).99 | N | ||||
TOTAL - ROLL YOUR OWN | N82 | 11 | 15 | 0-9 PLUS DECIMAL | 9(8).99 | N | |||||
TOTAL - OTHER TOBACCO PRODUCTS | N83 | 12 | 15 | 0-9 PLUS DECIMAL | 9(8).99 | N | |||||
TOTAL - ECIG CLOSED SYSTEM | N84 | 13 | 15 | 0-9 PLUS DECIMAL | 9(8).99 | N | |||||
TOTAL - ECIG OPEN SYSTEM | N85 | 14 | 15 | 0-9 PLUS DECIMAL | 9(8).99 | N | |||||
TOTAL - TAX DUE ALL CATEGORIES | TOTALTAX | 15 | 15 | 0-9 PLUS DECIMAL | 9(10).99 | N | |||||
INTEREST | INTEREST | 16 | 15 | 0-9 PLUS DECIMAL | 9(10).99 | N | |||||
FAILURE TO PAY | FAILPAY | 17 | 15 | 0-9 PLUS DECIMAL | 9(10).99 | N | |||||
FAILURE TO FILE | FAILFILE | 18 | 15 | 0-9 PLUS DECIMAL | 9(10).99 | N | |||||
AMOUNT DUE | TOTALDUE | 19 | 15 | 0-9 PLUS DECIMAL | 9(10).99 | N | |||||
TRAILER FIELD | *EOD* | 20 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: BET PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
BET FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 000BET23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
CHECK IF AN ELECTION IS BEING MADE | BET80FLG | 5 | 1 | X | X | N | |||||
TOTAL GROSS BUSINESS RECEIPTS FOR THIS BUSINESS ORGANIZATION | TOTGRSREC | 6 | 11 | 0-9 | 9(11) | N | |||||
1 | DIVIDENDS PAID | DIV | 7 | 11 | 0-9 | 9(11) | Y | ||||
2 | COMPENSATION & WAGES PAID OR ACCRUED | COMPWAG | 8 | 11 | 0-9 | 9(11) | Y | ||||
3 | INTEREST PAID OR ACCRUED | INT | 9 | 11 | 0-9 | 9(11) | Y | ||||
4 | TAXABLE ENTERPRISE VALUE TAX BASE | NHINCTAX | 10 | 13 | 0-9 | 9(13) | Y | ||||
5 | NH BUSINESS ENTERPRISE TAX BEFORE CREDITS | TAXAMT | 11 | 11 | 0-9 | 9(11) | Y | ||||
6 | CREDITS AGAINST BET | CRTOTAL | 12 | 11 | 0-9 | 9(11) | Y | ||||
7 | TAX DUE | CRSUB | 13 | 13 | 0-9 | 9(13) | Y | ||||
TRAILER FIELD | *EOD* | 14 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: BET CREDIT WORKSHEET PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
BET CREDIT WORKSHEET | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0BETCW23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
1 | BET CREDIT WORKSHEET - LINE 1 | BCWBPTTAX | 5 | 11 | 0-9 | 9(11) | Y | ||||
2 | BET CREDIT WORKSHEET - LINE 2 | BCWBETCRED | 6 | 11 | 0-9 | 9(11) | Y | ||||
3A | BET CREDIT WORKSHEET - LINE 3A | BCWBETPAID | 7 | 11 | 0-9 | 9(11) | Y | ||||
3B | BET CREDIT WORKSHEET - LINE 3B | BCWBPTCRDP | 8 | 11 | 0-9 | 9(11) | Y | ||||
3C | BET CREDIT WORKSHEET - LINE 3C | BCWEXCRDP | 9 | 11 | 0-9 | 9(11) | Y | ||||
4A | BET CREDIT WORKSHEET - LINE 4A | BCWCRYOVR9 | 10 | 11 | 0-9 | 9(11) | Y | Ninth prior taxable period was added for TY2023 | |||
4B | BET CREDIT WORKSHEET - LINE 4B | BCWBPTCRD9 | 11 | 11 | 0-9 | 9(11) | Y | ||||
4C | BET CREDIT WORKSHEET - LINE 4C | BCWEXCRD9 | 12 | 11 | 0-9 | 9(11) | Y | ||||
5A | BET CREDIT WORKSHEET - LINE 5A | BCWCRYOVR8 | 13 | 11 | 0-9 | 9(11) | Y | ||||
5B | BET CREDIT WORKSHEET - LINE 5B | BCWBPTCRD8 | 14 | 11 | 0-9 | 9(11) | Y | ||||
5C | BET CREDIT WORKSHEET - LINE 5C | BCWEXCRD8 | 15 | 11 | 0-9 | 9(11) | Y | ||||
6A | BET CREDIT WORKSHEET - LINE 6A | BCWCRYOVR7 | 16 | 11 | 0-9 | 9(11) | Y | ||||
6B | BET CREDIT WORKSHEET - LINE 6B | BCWBPTCRD7 | 17 | 11 | 0-9 | 9(11) | Y | ||||
6C | BET CREDIT WORKSHEET - LINE 6C | BCWEXCRD7 | 18 | 11 | 0-9 | 9(11) | Y | ||||
7A | BET CREDIT WORKSHEET - LINE 7A | BCWCRYOVR6 | 19 | 11 | 0-9 | 9(11) | Y | ||||
7B | BET CREDIT WORKSHEET - LINE 7B | BCWBPTCRD6 | 20 | 11 | 0-9 | 9(11) | Y | ||||
7C | BET CREDIT WORKSHEET - LINE 7C | BCWEXCRD6 | 21 | 11 | 0-9 | 9(11) | Y | ||||
8A | BET CREDIT WORKSHEET - LINE 8A | BCWCRYOVR5 | 22 | 11 | 0-9 | 9(11) | Y | ||||
8B | BET CREDIT WORKSHEET - LINE 8B | BCWBPTCRD5 | 23 | 11 | 0-9 | 9(11) | Y | ||||
8C | BET CREDIT WORKSHEET - LINE 8C | BCWEXCRD5 | 24 | 11 | 0-9 | 9(11) | Y | ||||
9A | BET CREDIT WORKSHEET - LINE 9A | BCWCRYOVR4 | 25 | 11 | 0-9 | 9(11) | Y | ||||
9B | BET CREDIT WORKSHEET - LINE 9B | BCWBPTCRD4 | 26 | 11 | 0-9 | 9(11) | Y | ||||
9C | BET CREDIT WORKSHEET - LINE 9C | BCWEXCRD4 | 27 | 11 | 0-9 | 9(11) | Y | ||||
10A | BET CREDIT WORKSHEET - LINE 10A | BCWCRYOVR3 | 28 | 11 | 0-9 | 9(11) | Y | ||||
10B | BET CREDIT WORKSHEET - LINE 10B | BCWBPTCRD3 | 29 | 11 | 0-9 | 9(11) | Y | ||||
10C | BET CREDIT WORKSHEET - LINE 10C | BCWEXCRD3 | 30 | 11 | 0-9 | 9(11) | Y | ||||
11A | BET CREDIT WORKSHEET - LINE 11A | BCWCRYOVR2 | 31 | 11 | 0-9 | 9(11) | Y | ||||
11B | BET CREDIT WORKSHEET - LINE 11B | BCWBPTCRD2 | 32 | 11 | 0-9 | 9(11) | Y | ||||
11C | BET CREDIT WORKSHEET - LINE 11C | BCWEXCRD2 | 33 | 11 | 0-9 | 9(11) | Y | ||||
12A | BET CREDIT WORKSHEET - LINE 12A | BCWCRYOVR1 | 34 | 11 | 0-9 | 9(11) | Y | ||||
12B | BET CREDIT WORKSHEET - LINE 12B | BCWBPTCRD1 | 35 | 11 | 0-9 | 9(11) | Y | ||||
12C | BET CREDIT WORKSHEET - LINE 12C | BCWEXCRD1 | 36 | 11 | 0-9 | 9(11) | Y | ||||
TRAILER FIELD | *EOD* | 37 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: BET-80 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
BET-80 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0BET8023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
12 | DIVIDENDS PAID | DIVPD | 5 | 11 | 0-9 | 9(11) | Y | ||||
13 | LESS: DIVIDEND DEDUCTION | DIVDED | 6 | 11 | 0-9 | 9(11) | Y | ||||
15 | DIVIDEND APPORTIONMENT FACTOR | DIVAPPTN | 7 | 9 | 0-9 | 9(02)v9(06) | N | ||||
16 | TAXABLE DIVIDENDS | DIVTAX | 8 | 11 | 0-9 | 9(11) | Y | ||||
17 | TOTAL TAXABLE DIVIDENDS | DIV | 9 | 11 | 0-9 | 9(11) | Y | ||||
18 | EVERYWHERE COMPENSATION & WAGES PAID OR ACCRUED | COMPPD | 10 | 11 | 0-9 | 9(11) | Y | ||||
19 | LESS: RETAINED COMPENSATION | COMPRET | 11 | 11 | 0-9 | 9(11) | Y | ||||
21 | COMPENSATION APPORTIONMENT FACTOR | COMPAPPTN | 12 | 9 | 0-9 | 9(02)v9(06) | N | ||||
23 | LESS: DIVIDEND OFFSET | DIVOFFSET1 | 13 | 11 | 0-9 | 9(11) | Y | ||||
24 | TOTAL TAXABLE COMPENSATION | COMPWAG | 14 | 11 | 0-9 | 9(11) | Y | ||||
25 | INTEREST PAID OR ACCRUED | INTPD | 15 | 11 | 0-9 | 9(11) | Y | ||||
26 | INTEREST APPORTIONMENT FACTOR | INTAPPTN | 16 | 9 | 0-9 | 9(02)v9(06) | N | ||||
27 | TAXABLE INTEREST | INTTAX | 17 | 11 | 0-9 | 9(11) | Y | ||||
28 | LESS: DIVIDEND OFFSET | DIVOFFSET2 | 18 | 11 | 0-9 | 9(11) | Y | ||||
29 | TOTAL TAXABLE INTEREST | INT | 19 | 11 | 0-9 | 9(11) | Y | ||||
TRAILER FIELD | *EOD* | 20 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: BET-80-WE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
BET-80-WE FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | BT80WE23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
TRAILER FIELD | *EOD* | 5 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: BT-EXT PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
BT-EXT FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | BETEXT23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 2 | 8 | 0-9 | mmddyyyy | N | |||||
PROPRIETORSHIP - CHECKBOX | PROPCB | 3 | 1 | X | X | N | |||||
CORPORATION - CHECKBOX | CORPCB | 4 | 1 | X | X | N | |||||
PARTNERSHIP - CHECKBOX | PARTCB | 5 | 1 | X | X | N | |||||
FIDUCIARY - CHECKBOX | FIDCB | 6 | 1 | X | X | N | |||||
NON-PROFIT - CHECKBOX | NPCB | 7 | 1 | X | X | N | |||||
COMBINED GROUP - CHECKBOX | COMBCB | 8 | 1 | X | X | N | |||||
SOCIAL SECURITY NUMBER | INDVIDNO1 | 9 | 9 | 0-9 | 999999999 | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO1 | 10 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
PROPRIETOR'S LAST NAME | LASTNM1 | 11 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME | FIRSTNM1 | 12 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
MIDDLE INITIAL | MIDINIT1 | 13 | 1 | A-Z | X | N | |||||
CORPORATE, PARTNERSHIP, ESTATE, TRUST, NON-PROFIT, OR LLC NAME | PRIMNM | 14 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
PRINCIPAL BUSINESS ACTIVITY CODE | PIACODE | 15 | 6 | 0-9 | 9(6) | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 16 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | ADDR2 | 17 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, @ | X(40) | N | |||||
CITY / TOWN | CITY | 18 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 19 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 20 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
100% OF THE BET DETERMINED TO BE DUE | TAXDUEBE | 21 | 9 | 0-9 | 9(09) | Y | |||||
100% OF THE BPT DETERMINED TO BE DUE | TAXDUEBP | 22 | 9 | 0-9 | 9(09) | Y | |||||
SUBTOTAL | TAXDUESUB | 23 | 9 | 0-9 | 9(09) | Y | |||||
LESS: CREDIT CARRIED OVER FROM PRIOR YEAR AND TOTAL ADVANCE PAYMENTS | CRPYMT | 24 | 9 | 0-9 | 9(09) | Y | |||||
BALANCE DUE | BALANCE | 25 | 9 | 0-9 | 9(09) | Y | |||||
TRAILER FIELD | *EOD* | 26 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: BT-SUMMARY PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
BT-SUMMARY | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0BTSUM23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 2 | 8 | 0-9 | mmddyyyy | N | |||||
NAME CHANGE - CHECKBOX | FORMERNAMECB | 3 | 1 | X | XXXXXXYY | N | |||||
FORMER NAME | FORMERNAME | 4 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
SOCIAL SECURITY NUMBER | INDVIDNO1 | 5 | 9 | 0-9 | 999999999 | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 6 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
PROPRIETORSHIP LAST NAME | LASTNM1 | 7 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME | FIRSTNM1 | 8 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
MIDDLE INITIAL | MIDINIT1 | 9 | 1 | A-Z | X(1) | N | |||||
CORPORATE, PARTNERSHIP, ESTATE, TRUST, NON-PROFIT OR LLC NAME | PRIMNM | 10 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 11 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | ADDR2 | 12 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
UNIT TYPE | UNITTYPE | 13 | 12 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(12) | N | |||||
UNIT # | UNITNO | 14 | 7 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(7) | N | |||||
CITY / TOWN | CITY | 15 | 20 | A-Z, PLUS SPACE | X(20) | N | |||||
STATE | STATE | 16 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 17 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
PRINCIPAL BUSINESS ACTIVITY CODE | PIACODE | 18 | 6 | 0-9 | 9(6) | N | |||||
REQUIRED TO FILE A BET RETURN - CHECKBOX, YES | BETCBY | 19 | 1 | X | X | N | |||||
REQUIRED TO FILE A BET RETURN - CHECKBOX, NO | BETCBN | 20 | 1 | X | X | N | |||||
REQUIRED TO FILE A BPT RETURN - CHECKBOX, YES | BPTCBY | 21 | 1 | X | X | N | |||||
REQUIRED TO FILE A BPT RETURN - CHECKBOX, NO | BPTCBN | 22 | 1 | X | X | N | |||||
DO YOU FILE A FORM 990/990T - CHECKBOX, YES | NP990TFLGY | 23 | 1 | X | X | N | |||||
DO YOU FILE A FORM 990/990T - CHECKBOX, NO | NP990TFLGN | 24 | 1 | X | X | N | |||||
DO YOU FILE A FEDERAL FORM 8023 - CHECKBOX, YES | FEDFORMFLGY | 25 | 1 | X | X | N | |||||
DO YOU FILE A FEDERAL FORM 8023 - CHECKBOX, NO | FEDFORMFLGN | 26 | 1 | X | X | N | |||||
DO YOU FILE IRS APPROVED 52/53 WEEK YEAR - CHECKBOX, YES | 5253WKFLY | 27 | 1 | X | X | N | |||||
DO YOU FILE IRS APPROVED 52/53 WEEK YEAR - CHECKBOX, NO | 5253WKFLN | 28 | 1 | X | X | N | |||||
CORPORATION - CHECKBOX | CORPCB | 29 | 1 | X | X | N | |||||
COMBINED GROUP - CHECKBOX | COMBCB | 30 | 1 | X | X | N | |||||
PARTNERSHIP - CHECKBOX | PARTCB | 31 | 1 | X | X | N | |||||
NON-PROFIT - CHECKBOX | NPCB | 32 | 1 | X | X | N | |||||
PROPRIETORSHIP - CHECKBOX | PROPCB | 33 | 1 | X | X | N | |||||
FIDUCIARY - CHECKBOX | FIDCB | 34 | 1 | X | X | N | |||||
AMENDED RETURN - CHECKBOX | AMNDRTNFLG | 35 | 1 | X | X | N | |||||
FINAL RETURN - CHECKBOX | FINLRTNFLG | 36 | 1 | X | X | N | |||||
LLC RETURN - CHECKBOX | LLCFLAG | 37 | 1 | X | X | N | |||||
IRS ADJUSTMENT - CHECKBOX | RP87FLAG | 38 | 1 | X | X | N | |||||
1A | LINE 1A | CRSUB | 39 | 13 | 0-9 | 9(13) | Y | ||||
1B | LINE 1B | TAXNETSTCR | 40 | 13 | 0-9 | 9(13) | Y | ||||
1C | LINE 1C | TOTTAXNET | 41 | 13 | 0-9 | 9(13) | Y | ||||
2A | LINE 2A | TOTEXTN | 42 | 11 | 0-9 | 9(11) | Y | ||||
2B | LINE 2B | TOTESTIM | 43 | 11 | 0-9 | 9(11) | Y | ||||
2C | LINE 2C | TOTPREVYR | 44 | 11 | 0-9 | 9(11) | Y | ||||
2D | LINE 2D | TOTPDORIG | 45 | 11 | 0-9 | 9(11) | Y | ||||
2E | LINE 2E | TOTPYMT | 46 | 13 | 0-9 | 9(13) | Y | ||||
3 | LINE 3 | BALTAXDUE | 47 | 13 | 0-9 | 9(13) | Y | ||||
4A | LINE 4A | TOTINT | 48 | 11 | 0-9 | 9(11) | Y | ||||
4B | LINE 4B | TOTFP | 49 | 11 | 0-9 | 9(11) | Y | ||||
4C | LINE 4C | TOTFF | 50 | 11 | 0-9 | 9(11) | Y | ||||
4D | LINE 4D | TOTUND | 51 | 11 | 0-9 | 9(11) | Y | ||||
4E | LINE 4E | TOTADDTN | 52 | 13 | 0-9 | 9(13) | Y | ||||
5A | LINE 5A | SUBTOTAL5(a) | 53 | 13 | 0-9 | 9(13) | Y | ||||
5B | LINE 5B | EFTFETPYT | 54 | 11 | 0-9 | 9(11) | Y | ||||
5C | LINE 5C | BALANCEDUE | 55 | 11 | 0-9 | 9(11) | Y | ||||
6 | LINE 6 | OVRPYMT | 56 | 9 | 0-9 | 9(9) | Y | COMMENT: LINE 6A OVERPAYMENT LIMIT IS NOT IN 2D BARCODE | |||
7A | LINE 7A | OVRPYMTCR | 57 | 9 | 0-9 | 9(9) | Y | ||||
7B | LINE 7B | OVRPYMTRFD | 58 | 9 | 0-9 | 9(9) | Y | ||||
POWER OF ATTORNEY - CHECKBOX | POAFLG | 59 | 1 | X | X | N | |||||
TAXPAYER SIGNATURE | SIGNEDFLG | 60 | 1 | X | X | N | |||||
TAXPAYER SIGNED NAME | SIGNNAME | 61 | 40 | A-Z, PLUS SPACE | X(40) | N | |||||
TAXPAYER EMAIL | SIGNEMAIL | 62 | 50 | A-Z, 0-9, PLUE SPACE, DASH, PERIOD, #, /, @, !, $, %, _, +, -, ^, {|}, ~, * | X(50) | N | |||||
TAXPAYER PHONE # | SIGNTELE | 63 | 10 | 0-9 | 9999999999 | N | |||||
SURVIVING SPOUSE | SURVSPSFLG | 64 | 1 | X | X | N | |||||
PREPARER NAME | PREPARNAME | 65 | 40 | A-Z, PLUS SPACE | X(40) | N | |||||
PREPARER EMAIL | PREPREMAIL | 66 | 50 | A-Z, 0-9, PLUE SPACE, DASH, PERIOD, #, /, @, !, $, %, _, +, -, ^, {|}, ~, * | X(50) | N | |||||
PREPARER PHONE # | PREPRTELE | 67 | 10 | 0-9 | 9999999999 | N | |||||
PREPARER ID # | PREPRID | 68 | 9 | 0-9 AND P IS PERMITTED IN THE FIRST SPACE | 999999999 X99999999 | N | |||||
PREPARER ADDRESS | STRADDR1 | 69 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
PREPARER ADDRESS - CONTINUED | STRADDR2 | 70 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
PREPARER CITY / TOWN | CITY | 71 | 20 | A-Z, PLUS SPACE | X(20) | N | |||||
PREPARER STATE | STATE | 72 | 2 | A-Z | XX | N | |||||
PREPARER ZIP CODE + 4 | ZIPPSTLCD | 73 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
TRAILER FIELD | *EOD* | 74 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: CD-3 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
CD-3 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 000CD323 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
1 | BUSINESS NAME (DBA) | BUSNMDBA | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
2 | MAILING ADDRESS | ADDR1 | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
3 | MAILING ADDRESS (CONTINUED) | ADDR2 | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
5 | CITY / TOWN | CITY | 4 | 20 | A-Z AND SPACE | X(20) | N | ||||
5 | ZIP CODE + 4 | ZIPPSTLCD | 5 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | ||||
2 | SECRETARY OF STATE ID # | SOSID | 6 | 6 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(6) | N | ||||
4 | EMAIL ADDRESS | BUSEMAIL | 7 | 34 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(50) | N | ||||
6A | PROPRIETORSHIP - CHECKBOX | PROP | 8 | 1 | X | X | N | ||||
6A | CORPORATION - CHECKBOX | CORP | 9 | 1 | X | X | N | ||||
6A | PARTNERSHIP - CHECKBOX | PART | 10 | 1 | X | X | N | ||||
6A | FIDUCIARY - CHECKBOX | FIDU | 11 | 1 | X | X | N | ||||
6A | NON-PROFIT - CHECKBOX | NONPROF | 12 | 1 | X | X | N | ||||
6B | LLC - CHECKBOX, YES | LLCYES | 13 | 1 | X | X | N | ||||
6B | LLC - CHECKBOX, NO | LLCNO | 14 | 1 | X | X | N | ||||
6C | NAME OF OWNER/ENTITY | OWNERNAME | 15 | 42 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(42) | N | ||||
7 | FEIN | OWNFEIN | 16 | 9 | 0-9 | 999999999 | N | ||||
8 | FILED FEIN - CHECKBOX | FILFEIN | 17 | 1 | X | X | N | ||||
8 | FILED SSN - CHECKBOX | FILSSN | 18 | 1 | X | X | N | ||||
8 | FILED FEIN OR SSN # | FILINGID | 19 | 9 | 0-9 | 999999999 | N | ||||
8 | FILED DIN # | FILDIN | 20 | 9 | 0-9 | 999999999 | N | ||||
9A | LINE 9A - LAST NAME | LASTNM9A | 21 | 30 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(30) | N | ||||
9A | LINE 9A - FIRST NAME | FIRSTNM9A | 22 | 15 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(15) | N | ||||
9A | LINE 9A - MIDDLE INITIAL | MIDINIT9A | 23 | 1 | a-z | x(1) | N | ||||
9A | LINE 9A - TITLE | TITLE9A | 24 | 15 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(15) | N | ||||
9A | LINE 9A - RESIDENCE ADDRESS | ADDR9A | 25 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
9A | LINE 9A - SOCIAL SECURITY # | INDVID9A | 26 | 9 | 0-9 | 999999999 | N | ||||
9A | LINE 9A - CITY / TOWN | CITY9A | 27 | 20 | A-Z AND SPACE | X(20) | N | ||||
9A | LINE 9A - STATE | STATE9A | 28 | 2 | A-Z | XX | N | ||||
9A | LINE 9A - ZIP CODE + 4 | ZIPCD9A | 29 | 10 | A-Z 0-9 PLUS (-) | 99999-9999 A1A 1A1 | N | ||||
9A | LINE 9A - PHONE NUMBER | PHONE9A | 30 | 10 | 0-9 | X(10) | N | ||||
9B | LINE 9B - LAST NAME | LASTNM9B | 31 | 30 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(30) | N | ||||
9B | LINE 9B - FIRST NAME | FIRTSNM9B | 32 | 15 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(15) | N | ||||
9B | LINE 9B - MIDDLE INITIAL | MIDINIT9B | 33 | 1 | A-Z | X(1) | N | ||||
9B | LINE 9B - TITLE | TITLE9B | 34 | 15 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(15) | N | ||||
9B | LINE 9B - SOCIAL SECURITY # | INDVID9B | 35 | 9 | 0-9 | 999999999 | N | ||||
9B | LINE 9B - RESIDENCE ADDRESS | ADDR9B | 36 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
9B | LINE 9B - CITY / TOWN | CITY9B | 37 | 20 | A-Z AND SPACE | X(20) | N | ||||
9B | LINE 9B - STATE | STATE9B | 38 | 2 | A-Z | XX | N | ||||
9B | LINE 9B - ZIP CODE + 4 | ZIPCD9B | 39 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | ||||
9B | LINE 9B - PHONE NUMBER | PHONE9B | 40 | 10 | 0-9 | X(10) | N | ||||
9C | LINE 9C - LAST NAME | LASTNM9C | 41 | 30 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(30) | N | ||||
9C | LINE 9C - FIRST NAME | FIRTSNM9C | 42 | 15 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(15) | N | ||||
9C | LINE 9C - MIDDLE INITIAL | MIDINIT9C | 43 | 1 | A-Z | X(1) | N | ||||
9C | LINE 9C - TITLE | TITLE9C | 44 | 15 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(15) | N | ||||
9C | LINE 9C - SOCIAL SECURITY # | INDVID9C | 45 | 9 | 0-9 | 999999999 | N | ||||
9C | LINE 9C - RESIDENCE ADDRESS | ADDR9C | 46 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
9C | LINE 9C - CITY / TOWN | CITY9C | 47 | 20 | A-Z AND SPACE | X(20) | N | ||||
9C | LINE 9C - STATE | STATE9C | 48 | 2 | A-Z | XX | N | ||||
9C | LINE 9C - ZIP CODE + 4 | ZIPCD9C | 49 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | ||||
9C | LINE 9C - PHONE NUMBER | PHONE9C | 50 | 10 | 0-9 | X(10) | N | ||||
10 | CONTACT LAST NAME | CONTACTNMLAS | 51 | 30 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(30) | N | ||||
10 | CONTACT FIRST NAME | CONTACTNMFIRST | 52 | 15 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(15) | N | ||||
10 | TITLE | CONTACTTITLE | 53 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | ||||
10 | PHONE NUMBER | CONTACTPHONE | 54 | 10 | 0-9 | X(10) | |||||
11 | BUSINESS PHONE NUMBER | BUSPHONE | 55 | 10 | 0-9 | X(10) | N | ||||
12 | PHYSICAL BUSINESS ADDRESS | PHYSBUSNHADD | 56 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
12 | CITY / TOWN | CONTACTTOWN | 57 | 20 | A-Z AND SPACE | X(20) | N | ||||
12 | STATE | CONTACTSTATE | 58 | 2 | A-Z | XX | N | ||||
12 | ZIP CODE + 4 | CONTACTZIP | 59 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | ||||
13 | PROPOSED OPENING DATE | PROPOPENDATE | 60 | 8 | 0-9 | X(8) | N | ||||
14 | BUSINESS ACTIVITY | BUSACTIVITY | 61 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
15 | FOOD - CHECKBOX | SERVICEFOOD | 62 | 1 | X | X | N | ||||
15 | ALCOHOLIC BEVERAGES - CHECKBOX | SERVICEBEV | 63 | 1 | X | X | N | ||||
15 | NUMBER OF SEATS | SERVICESEATS | 64 | 6 | 0-9 | X(6) | N | ||||
16 | SLEEPING ACCOMIDATIONS - CHECKBOX | RENTALSEATS | 65 | 1 | X | X | N | ||||
16 | NUMBER OF ROOMS | NUMSLEEPRMS | 66 | 6 | 0-9 | X(6) | N | ||||
16 | FUNCTION ROOMS - CHECKBOX | RENTALFUNCTION | 67 | 1 | X | X | N | ||||
16 | NUMBER OF ROOMS | NUMFUNCRMS | 68 | 6 | 0-9 | X(6) | N | ||||
16 | MOTOR VEHICLES - CHECKBOX | RENTALVEHICLES | 69 | 1 | X | X | N | ||||
16 | NUMBER OF VEHICLES | NUMVEHICLES | 70 | 6 | 0-9 | X(6) | N | ||||
17 | SEASON FILER - CHECKBOX | SESAONFILER | 71 | 1 | X | X | N | ||||
17 | JANUARY - CHECKBOX | SEASONMOJAN | 72 | 1 | X | X | N | ||||
17 | FEBRUARY - CHECKBOX | SEASONMOFEB | 73 | 1 | X | X | N | ||||
17 | MARCH - CHECKBOX | SEASONMOMAR | 74 | 1 | X | X | N | ||||
17 | APRIL - CHECKBOX | SEASONNOAPR | 75 | 1 | X | X | N | ||||
17 | MAY - CHECKBOX | SEASONMOMAY | 76 | 1 | X | X | N | ||||
17 | JUNE - CHECKBOX | SEASONMOJUN | 77 | 1 | X | X | N | ||||
17 | JULY - CHECKBOX | SEASONMOJUL | 78 | 1 | X | X | N | ||||
17 | AUGUST - CHECKBOX | SEASONMOAUG | 79 | 1 | X | X | N | ||||
17 | SEPTEMBER - CHECKBOX | SEASONMOSEP | 80 | 1 | X | X | N | ||||
17 | OCTOBER - CHECKBOX | SEASONMOOCT | 81 | 1 | X | X | N | ||||
17 | NOVEMBER - CHECKBOX | SEASONMONOV | 82 | 1 | X | X | N | ||||
17 | DECEMBER - CHECKBOX | SEASONMODEC | 83 | 1 | X | X | N | ||||
18 | NH BANKING INSTITUTION OF OWNER | OWNERBANK | 84 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
19 | ACCOUNT HOLDER'S NAME | ACCTHOLDRNAME | 85 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
20A | MEMBER CONSOLIDATED M&R FILING - CHECKBOX, YES | CONSFILINGYES | 86 | 1 | X | X | N | ||||
20A | MEMBER CONSOLIDATED M&R FILING - CHECKBOX, NO | CONSFILINGNO | 87 | 1 | X | X | N | ||||
20A | PRIMARY LICENSE NUMBER | PRIMLICNUM | 88 | 6 | 0-9 | X(6) | N | ||||
20B | MASTER CONSOLIDATED M&R FILING - CHECKBOX, YES | MASTERFILERYES | 89 | 1 | X | X | N | ||||
20B | MASTER CONSOLIDATED M&R FILING - CHECKBOX, NO | MASTERFILERNO | 90 | 1 | X | X | N | ||||
SIGNATURE - OPERATOR 9A | SIGNFLAG | 91 | 1 | X | X | N | |||||
SIGNATURE - OPERATOR 9B | SIGNFLAG2 | 92 | 1 | X | X | N | |||||
SIGNATURE - OPERATOR 9C | SIGNFLAG3 | 93 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 94 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: CD-57-HC-P PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | |||
CD-57-HC-P FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | CD57HP23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | INDIVIDUAL - CHECKBOX | BYRENTIT1 | 1 | 1 | 0 or 1 | X | N | ||||
JOINT - CHECKBOX | BYRENTIT2 | 2 | 1 | 0 or 1 | X | N | |||||
PARTNERSHIP - CHECKBOX | BYRENTIT3 | 3 | 1 | 0 or 1 | X | N | |||||
CORPORATION - CHECKBOX | BYRENTIT4 | 4 | 1 | 0 or 1 | X | N | |||||
TRUST - CHECKBOX | BYRENTIT5 | 5 | 1 | 0 or 1 | X | N | |||||
LLC - CHECKBOX | BYRENTIT6 | 6 | 1 | 0 or 1 | X | N | |||||
ORIGINAL RETURN - CHECKBOX | ORIGINAL | 7 | 1 | 0 or 1 | X | N | |||||
AMENDED RETURN - CHECKBOX | AMENDED | 8 | 1 | 0 or 1 | X | N | |||||
PURCHASER - LAST NAME | BYRLNAME | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
PURCHASER - FIRST NAME | BYRFNAM | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
FEIN / SSN | BYREIN | 11 | 9 | 0-9 | 999999999 | N | |||||
STREET NUMBER | BYRSTNUM | 12 | 6 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(6) | N | |||||
STREET NAME | BYRSNAM | 13 | 30 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(30) | N | |||||
UNIT NUMBER | BYRUNIT | 14 | 4 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(4) | N | |||||
CITY / TOWN | BYRCITY | 15 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | BYRSTATE | 16 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | BYRZIP | 17 | 10 | A-Z, 0-9, plus (-) | 99999-9999 A1A 1A1 | N | |||||
STEP 3 | HOLDING COMPANY NAME | HCSFNAM | 18 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | ||||
HOLDING COMPANY ID # | HCSEIN | 19 | 15 | 0-9 | 999999999 | N | |||||
CITY / TOWN | TOWN | 20 | 9 | A-Z PLUS SPACE | X(20) | N | |||||
STEP 4 | COUNTY | COUNTY | 21 | 20 | A-Z | X(20) | N | ||||
STEP 5 | TRANSFER DATE | TDATE | 22 | 20 | 0-9 | 99999999 | N | ||||
STEP 6 1 |
LINE 1 | FAIRMV | 23 | 15 | 0-9 | 9(12).99 | N | ||||
2 | LINE 2 | 24 | 4 | 0-9 | 9.99 | N | |||||
6 | LINE 6 | SSUBTOT | 25 | 15 | 0-9 | 9(15).99 | N | ||||
8 | LINE 8 | TOTALTAX | 26 | 15 | 0-9 | 9(15).99 | N | ||||
CLAIMING TAX EXEMPTION - CHECKBOX, YES | EXMPYNY | 27 | 1 | X | X | N | |||||
CLAIMING TAX EXEMPTION - CHECKBOX, NO | EXMPYNN | 28 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 29 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: CD-57-HC-S PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | |||
CD-57-HC-S FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | CD57HS23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | INDIVIDUAL - CHECKBOX | SLRENTIT1 | 1 | 1 | 0 or 1 | X | N | ||||
JOINT - CHECKBOX | SLRENTIT2 | 2 | 1 | 0 or 1 | X | N | |||||
PARTNERSHIP - CHECKBOX | SLRENTIT3 | 3 | 1 | 0 or 1 | X | N | |||||
CORPORATION - CHECKBOX | SLRENTIT4 | 4 | 1 | 0 or 1 | X | N | |||||
TRUST - CHECKBOX | SLRENTIT5 | 5 | 1 | 0 or 1 | X | N | |||||
LLC - CHECKBOX | SLRENTIT6 | 6 | 1 | 0 or 1 | X | N | |||||
ORIGINAL RETURN - CHECKBOX | ORIGINAL | 7 | 1 | 0 or 1 | X | N | |||||
AMENDED RETURN - CHECKBOX | AMENDED | 8 | 1 | 0 or 1 | X | N | |||||
PURCHASER - LAST NAME | SLRLNAME | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
PURCHASER - FIRST NAME | SLRFNAM | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
FEIN / SSN | SLREIN | 11 | 9 | 0-9 | 999999999 | N | |||||
STREET NUMBER | SLRSTNUM | 12 | 6 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(6) | N | |||||
STREET NAME | SLRSTNAM | 13 | 30 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(30) | N | |||||
UNIT NUMBER | SLRUNIT | 14 | 4 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(4) | N | |||||
CITY / TOWN | SLRCITY | 15 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | SLRSTATE | 16 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | SLRZIP | 17 | 10 | A-Z, 0-9, plus (-) | 99999-9999 A1A 1A1 | N | |||||
STEP 3 | HOLDING COMPANY NAME | HCSFNAM | 18 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | ||||
HOLDING COMPANY ID # | HCSEIN | 19 | 15 | 0-9 | 999999999 | N | |||||
CITY / TOWN | TOWN | 20 | 9 | A-Z PLUS SPACE | X(20) | N | |||||
STEP 4 | COUNTY | COUNTY | 21 | 20 | A-Z | X(20) | N | ||||
STEP 5 | TRANSFER DATE | TDATE | 22 | 20 | 0-9 | 99999999 | N | ||||
STEP 6 1 |
LINE 1 | FAIRMV | 23 | 15 | 0-9 | 9(12).99 | N | ||||
2 | LINE 2 | 24 | 4 | 0-9 | 9.99 | N | |||||
6 | LINE 6 | SSUBTOT | 25 | 15 | 0-9 | 9(15).99 | N | ||||
8 | LINE 8 | TOTALTAX | 26 | 15 | 0-9 | 9(15).99 | N | ||||
CLAIMING TAX EXEMPTION - CHECKBOX, YES | EXMPYNY | 27 | 1 | X | X | N | |||||
CLAIMING TAX EXEMPTION - CHECKBOX, NO | EXMPYNN | 28 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 29 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: CD-57-P PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
CD-57-P FORM | BOTTOM CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0CD57P23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | AMENDED RETURN - CHECKBOX | AMNDRTNFLG | 1 | 1 | X | X | X | N | |||
LAST NAME - BUYER | BYRLNAME | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
FIRST NAME - BUYER | BYRFNAM | 3 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
FEIN / SSN | BYREIN | 4 | 9 | 0-9 | 999999999 | N | |||||
STEP 4 | BOOK NUMBER | BOOK | 5 | 8 | 0-9 | 99999999 | N | ||||
PAGE NUMBER | PAGE | 6 | 8 | 0-9 | 99999999 | N | |||||
TRAILER FIELD | *EOD* | 7 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: CD-57-S PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
CD-57-S FORM | BOTTOM CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0CD57S23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | AMENDED RETURN - CHECKBOX | AMNDRTNFLG | 1 | 1 | X | X | X | N | |||
SELLER 1 - LAST NAME | SLRLNAME | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
SELLER 1 - FIRST NAME | SLRFNAM | 3 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
FEIN / SSN | BYREIN | 4 | 9 | 0-9 | 999999999 | N | |||||
STEP 4 | BOOK NUMBER | BOOK | 5 | 8 | 0-9 | 99999999 | N | ||||
PAGE NUMBER | PAGE | 6 | 8 | 0-9 | 99999999 | N | |||||
TRAILER FIELD | *EOD* | 7 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: CD-92 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
CD-92 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00CD9223 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
WHOLESALER | PRMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
DATE | DATE | 2 | 8 | 0-9 | 99999999 | N | |||||
LICENSE # | LICNO | 3 | 6 | 0-9 | 9(6) | N | |||||
FEIN | BUSIDNO | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
ADDRESS 1 | ADDR1 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
ADDRESS 2 | ADDR2 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 7 | 20 | A-Z AND SPACE | X(20) | N | |||||
STATE | STATE | 8 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 9 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
MANUFACTURER | MFCTR | 10 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
MANUFACTURER LICENSE # | MFCTRLICNO | 11 | 6 | 0-9 | 9(6) | N | |||||
SHIPPING DATE | SHIPDATE | 12 | 8 | 0-9 | 99999999 | N | |||||
1 | LINE 1 - NUMBER OF PACKS | PKS20 | 13 | 5 | 0-9 | 9(5) | N | ||||
1 | LINE 1 | VALUE20 | 14 | 11 | 0-9 | X(11) | N | ||||
2 | LINE 2 - NUMBER OF PACKS | PKS25 | 15 | 5 | 0-9 | 9(5) | N | ||||
2 | LINE 2 | VALUE25 | 16 | 11 | 0-9 | X(11) | N | ||||
3 | LINE 3 | TOTAL | 17 | 11 | 0-9 | X(11) | N | ||||
SIGNATURE | SIGNEDFLG | 18 | 1 | X | X | N | |||||
SIGNATURE NAME AND TITLE | SIGNNAME | 19 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | |||||
TRAILER FIELD | *EOD* | 20 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: CD-100 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
CD-100 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0CD10023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS NAME (DBA) | BUSNMDBA | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
OPERATOR LICENSE # | OPLICNUM | 2 | 6 | 0-9 | X(6) | N | |||||
TRAILER FIELD | *EOD* | 21 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-4 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-4 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 000DP421 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
PERIOD | PERIOD | 1 | 6 | 0-9 | 999999999 | N | |||||
COUNTY | COUNTY | 2 | 20 | A-Z | X(20) | N | |||||
CONTACT NAME | CONTACT | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | FEIN | 4 | 9 | 0-9 | 999999999 | N | |||||
TELEPHONE # | PHONE | 5 | 10 | 0-9 | 9(10) | N | |||||
NUMBER & STREET ADDRESS | STRADDR1 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | STRADDR2 | 7 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 8 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 9 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 10 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
1A | LINE 1a - START NUMBER | START1A | 11 | 14 | 0-9 | X(14) | N | ||||
1A | LINE 1a - END NUMBER | END1A | 12 | 14 | 0-9 | X(14) | N | ||||
1A | LINE 1a - RETT | RETT1A | 13 | 15 | 0-9 | X(15) | N | ||||
1B | LINE 1b - START NUMBER | START1B | 14 | 14 | 0-9 | X(14) | N | ||||
1B | LINE 1b - END NUMBER | END1B | 15 | 14 | 0-9 | X(14) | N | ||||
1B | LINE 1b - RETT | RETT1B | 16 | 15 | 0-9 | X(15) | N | ||||
1C | LINE 1c - START NUMBER | START1C | 17 | 14 | 0-9 | X(14) | N | ||||
1C | LINE 1c - END NUMBER | END1C | 18 | 14 | 0-9 | X(14) | N | ||||
1C | LINE 1c - L-CHIP | LCHIP1C | 19 | 15 | 0-9 | X(15) | N | ||||
1D | LINE 1d - START NUMBER | START1D | 20 | 14 | 0-9 | X(14) | N | ||||
1D | LINE 1d - END NUMBER | END1D | 21 | 14 | 0-9 | X(14) | N | ||||
1D | LINE 1d - RETT | RETT1D | 22 | 15 | 0-9 | X(15) | N | ||||
1E | LINE 1e - START NUMBER | START1E | 23 | 14 | 0-9 | X(14) | N | ||||
1E | LINE 1e - END NUMBER | END1E | 24 | 14 | 0-9 | X(14) | N | ||||
1E | LINE 1e - L-CHIP | LCHIP1E | 25 | 15 | 0-9 | X(15) | N | ||||
1F | LINE 1f - RETT | RETT1F | 26 | 15 | 0-9 | X(15) | N | ||||
1F | LINE 1f - L-CHIP | LCHIP1F | 27 | 15 | 0-9 | X(15) | N | ||||
2 | LINE 2 - RETT | RETT2 | 28 | 15 | 0-9 | X(15) | N | ||||
2 | LINE 2 - L-CHIP | LCHIP2 | 29 | 15 | 0-9 | X(15) | N | ||||
3 | LINE 3 - RETT | RETT3 | 30 | 15 | 0-9 | X(15) | N | ||||
3 | LINE 3 - L-CHIP | LCHIP3 | 31 | 15 | 0-9 | X(15) | N | ||||
4A | LINE 4a - RETT | RETT4A | 32 | 15 | 0-9 | X(15) | N | ||||
4B | LINE 4b - L-CHIP | LCHIP4B | 33 | 15 | 0-9 | X(15) | N | ||||
5A | LINE 5a - RETT | NETTRANS5A | 34 | 15 | 0-9 | X(15) | N | ||||
5B | LINE 5b - L-CHIP | NETTRANS5B | 35 | 15 | 0-9 | X(15) | N | ||||
6A | LINE 6a - RETT | DEDUCTCOMM6A | 36 | 15 | 0-9 | X(15) | N | ||||
6B | LINE 6b - L-CHIP | DEDUCTCOMM6B | 37 | 15 | 0-9 | X(15) | N | ||||
7A | LINE 7a - RETT | ADDCOMM7A | 38 | 15 | 0-9 | X(15) | N | ||||
7B | LINE 7b - L-CHIP | ADDCOMM7B | 39 | 15 | 0-9 | X(15) | N | ||||
8A | LINE 8a - RETT | SUBTOT8A | 40 | 15 | 0-9 | X(15) | N | ||||
8B | LINE 8b - L-CHIP | SUBTOT8B | 41 | 15 | 0-9 | X(15) | N | ||||
9 | LINE 9 - L-CHIP | TOTALDUE | 42 | 15 | 0-9 | X(15) | N | ||||
10 | LINE 10 - L-CHIP | DEDUCTPMT | 43 | 15 | 0-9 | X(15) | N | ||||
11 | LINE 11 - L-CHIP | NETDUE | 44 | 15 | 0-9 | X(15) | N | ||||
NAME OF REGISTER OF DEEDS OR AUTHORIZED AGENT NAME | SIGNNAME | 45 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | |||||
SIGNATURE | SIGNEDFLG | 46 | 1 | 0 OR 1 | X | N | |||||
TRAILER FIELD | *EOD* | 47 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-8 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-8 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 000DP822 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
SSN CLAIMANT | SSN1 | 1 | 9 | 0-9 | 999999999 | N | |||||
SSN CO-CLAIMANT | SSN2 | 2 | 9 | 0-9 | 999999999 | N | |||||
FIRST NAME - CLAIMANT | FIRSTNM1 | 3 | 15 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(15) | N | |||||
MIDDLE INITIAL - CLAIMANT | MIDINITL1 | 4 | 1 | A-Z | X(1) | N | |||||
LAST NAME - CLAIMANT | LASTNM1 | 5 | 30 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME - CO-CLAIMANT | FIRSTNM2 | 6 | 15 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(15) | N | |||||
MIDDLE INITIAL - CO-CLAIMANT | MIDINITL2 | 7 | 1 | A-Z | X(1) | N | |||||
LAST NAME - CO-CLAIMANT | LASTNM2 | 8 | 30 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(30) | N | |||||
CURRENT MAILING ADDRESS | ADDRESS1 | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY/TOWN | CITY | 10 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 11 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPCODE | 12 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
LOCATION OF HOMESTEAD PROPERTY | MUNICIPALI | 13 | 30 | A-Z, ( ), & | X(30) | N | |||||
MAP AND LOT # | MAPLOT | 14 | 20 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD | X(20) | N | |||||
RESDIE - CHECKBOX, YES | RESIDEY | 15 | 1 | X | X | N | |||||
RESDIE - CHECKBOX, NO | RESIDEN | 16 | 1 | X | X | N | |||||
TRUST - CHECKBOX, YES | TRUSTY | 17 | 1 | X | X | N | |||||
TRUST - CHECKBOX, NO | TRUSTN | 18 | 1 | X | X | N | |||||
SINGLE - CHECKBOX | INCOMETBLS | 19 | 1 | X | X | N | |||||
MARRIED - CHECKBOX | INCOMETBLM | 20 | 1 | X | X | N | |||||
10A | LINE 10A | NOFEDRLINC | 21 | 1 | X | X | N | ||||
10B | LINE 10B | GROSSINC1 | 22 | 13 | 0-9 PLUS (-) | X(13) | Y | ||||
10C | LINE 10C | GROSSINC2 | 23 | 13 | 0-9 PLUS (-) | X(13) | Y | ||||
11A | LINE 11A | GROSSINC3 | 24 | 13 | 0-9 PLUS (-) | X(13) | Y | ||||
11B | LINE 11B | GROSSINC | 25 | 13 | 0-9 PLUS (-) | X(13) | Y | ||||
12A | LINE 12A | FILEPCTWN | 26 | 5 | 0-9 | 9.9999 | N | ||||
12B | LINE 12B | FLASSESVAL | 27 | 13 | 0-9 | 9(11).99 | N | ||||
12C | LINE 12C | FL12AX12B | 28 | 13 | 0-9 | 9(11).99 | N | ||||
12D | LINE 12D | FLEQUALVAL | 29 | 6 | 0-9 | 9(6) | N | ||||
12E | LINE 12E | FLADJVAL | 30 | 13 | 0-9 | 9(11).99 | N | ||||
13 | LINE 13 | FLADVAL1M | 31 | 9 | 0-9 | 9(9).99 | N | ||||
14 | LINE 14 | FLTAXRATE | 32 | 3 | 0-9 | 9(3).99 | N | ||||
15 | LINE 15 | FILED13X14 | 33 | 13 | 0-9 | 9(11).99 | N | ||||
16 | LINE 16 | FLRELIEFRT | 34 | 3 | 0-9 | 9(3).99 | N | ||||
17 | LINE 17 | FLRELIEFAM | 35 | 13 | 0-9 | 9(11).99 | N | ||||
SIGNATURE - CLAIMANT | SIGNATURE1 | 36 | 1 | X | X | N | |||||
SIGNATURE - CO-CLAIMANT | SIGNATURE2 | 37 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 38 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-9 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-9 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 000DP923 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
S CORP NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO1 | 2 | 9 | 0-9 | 999999999 | N | |||||
CALENDAR YEAR | CALNDRYR | 3 | 4 | 0-9 | 9(4) | N | |||||
AGGREGATE AMOUNT | AGAMT | 4 | 15 | 0-9 | 9(15) | N | |||||
INDIVIDUAL ID - #1 | INDVIDNO1 | 5 | 9 | 0-9 | 999999999 | N | |||||
DISTRIUTION AMOUNT - #1 | DISTAMT1 | 6 | 11 | 0-9 | 9(11) | N | |||||
INDIVIDUAL ID - #2 | INDVIDNO2 | 7 | 9 | 0-9 | 999999999 | N | |||||
DISTRIUTION AMOUNT - #2 | DISTAMT2 | 8 | 11 | 0-9 | 9(11) | N | |||||
INDIVIDUAL ID - #3 | INDVIDNO3 | 9 | 9 | 0-9 | 999999999 | N | |||||
DISTRIUTION AMOUNT - #3 | DISTAMT3 | 10 | 11 | 0-9 | 9(11) | N | |||||
INDIVIDUAL ID - #4 | INDVIDNO4 | 11 | 9 | 0-9 | 999999999 | N | |||||
DISTRIUTION AMOUNT - #4 | DISTAMT4 | 12 | 11 | 0-9 | 9(11) | N | |||||
INDIVIDUAL ID - #5 | INDVIDNO5 | 13 | 9 | 0-9 | 999999999 | N | |||||
DISTRIUTION AMOUNT - #5 | DISTAMT5 | 14 | 11 | 0-9 | 9(11) | N | |||||
INDIVIDUAL ID - #6 | INDVIDNO6 | 15 | 9 | 0-9 | 999999999 | N | |||||
DISTRIUTION AMOUNT - #6 | DISTAMT6 | 16 | 11 | 0-9 | 9(11) | N | |||||
INDIVIDUAL ID - #7 | INDVIDNO7 | 17 | 9 | 0-9 | 999999999 | N | |||||
DISTRIUTION AMOUNT - #7 | DISTAMT7 | 18 | 11 | 0-9 | 9(11) | N | |||||
INDIVIDUAL ID - #8 | INDVIDNO8 | 19 | 9 | 0-9 | 999999999 | N | |||||
DISTRIUTION AMOUNT - #8 | DISTAMT8 | 20 | 11 | 0-9 | 9(11) | N | |||||
TRAILER FIELD | *EOD* | 21 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-10 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-10 FORM | BOTTOM CENTER - PAGE 5 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00DP1023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 2 | 8 | 0-9 | mmddyyyy | N | |||||
SOCIAL SECURITY NUMBER | INDVIDNO1 | 3 | 9 | 0-9 | 999999999 | N | |||||
SOCIAL SECURITY NUMBER - SPOUSE | INDVIDNO2 | 4 | 9 | 0-9 | 999999999 | N | |||||
FEDERAL EMPLOYER ID NUMBER OR DEPARTMENT ID NUMBER | BUSIDNO | 5 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
LAST NAME | LASTNM1 | 6 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME | FIRSTNM1 | 7 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
MIDDLE INITIAL | MIDINIT1 | 8 | 1 | A-Z | X | N | |||||
LAST NAME - SPOUSE | LASTNM2 | 9 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME - SPOUSE | FIRSTNM2 | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
MIDDLE INITIAL - SPOUSE | MIDINIT2 | 11 | 1 | A-Z | X | N | |||||
NAME OF PARTNERSHIP, ESTATE, OR LLC | PRIMNM | 12 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 13 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS- CONTINUED | ADDR2 | 14 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
UNIT TYPE | UNITTYPE | 15 | 12 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(12) | N | |||||
UNIT # | UNITNO | 16 | 7 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(7) | N | |||||
CITY / TOWN | CITY | 17 | 20 | 0-9 PLUS SPACE | X(20) | N | |||||
STATE | STATE | 18 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 19 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
INDIVIDUAL ENTITY TYPE | EXMINDVID | 20 | 1 | X | X | N | |||||
JOINT ENTITY TYPE | EXMJOINT | 21 | 1 | X | X | N | |||||
PARTNERSHIP ENTITY TYPE | EXMPPRTNR | 22 | 1 | X | X | N | |||||
ESTATE ENTITY TYPE | EXMPFIDUC | 23 | 1 | X | X | N | |||||
% OF NH OWNERSHIP INTEREST IN ENTITY TYPE | PCTNHOWN | 24 | 9 | 0-9 | 9(02)V9(06) | N | |||||
INITIAL RETURN FLAG | INITRTNFLG | 25 | 1 | X | X | N | |||||
DATE ESTABLISHED NH RESIDENCY | DTESTAB | 26 | 8 | 0-9 | mmddyyyy | N | |||||
FINAL RETURN FLAG | FINLRTNFLG | 27 | 1 | X | X | N | |||||
DATE ABANDONED NH RESIDENCY | DTABNDN | 28 | 8 | 0-9 | mmddyyyy | N | |||||
AMENDED RETURN FLAG | AMNDRTNFLG | 29 | 1 | X | X | N | |||||
FINAL DECEASED FLAG | DECEASFLG | 30 | 1 | X | X | N | |||||
DATE OF DEATH | DECESDOD | 31 | 8 | 0-9 | mmddyyyy | N | |||||
SOCIAL SECURITY NUMBER - DECEASED | DECESSN | 32 | 9 | 0-9 | 999999999 | N | |||||
IRS ADJUSTMENT - CHECKBOX | IRSADJ | 33 | 1 | X | X | N | |||||
1A | INTEREST INCOME | INTTOTAL1 | 34 | 11 | 0-9 | 9(11) | Y | ||||
1B | DIVIDEND INCOME | FEDINCAL1 | 35 | 11 | 0-9 | 9(11) | Y | ||||
1C | FEDERAL TAX EXEMPT INTEREST INCOME | FEDINTAL1 | 36 | 11 | 0-9 | 9(11) | Y | ||||
1D | SUBTOTAL INTEREST & DIVIDENDS INCOME | SUBTOTAL1 | 37 | 11 | 0-9 | 9(11) | Y | ||||
2I-1 | PAYOR ENTITY CODE 1 | PYRENT1 | 38 | 1 | 0-9 | 9(1) | N | ||||
2III-1 | PAYOR'S ID #1 | PYRIDTX1 | 39 | 9 | 0-9 | 999999999 | N | ||||
2I-2 | PAYOR ENTITY CODE 2 | PYRENT2 | 40 | 1 | 0-9 | 9(1) | N | ||||
2III-2 | PAYOR'S ID #2 | PYRIDTX2 | 41 | 9 | 0-9 | 999999999 | N | ||||
2I-3 | PAYOR ENTITY CODE 3 | PYRENT3 | 42 | 1 | 0-9 | 9(1) | N | ||||
2III-3 | PAYOR'S ID #3 | PYRIDTX3 | 43 | 9 | 0-9 | 999999999 | N | ||||
2I-4 | PAYOR ENTITY CODE 4 | PYRENT4 | 44 | 1 | 0-9 | 9(1) | N | ||||
2III-4 | PAYOR'S ID #4 | PYRIDTX4 | 45 | 9 | 0-9 | 999999999 | N | ||||
2 | TOTAL DISTRIBUTIONS | INCOTHR | 46 | 11 | 0-9 | 9(11) | Y | ||||
3 | SUBTOTAL GROSS INTEREST & DIVIDENDS INCOME & DISTRIBUTIONS | SUBGRSINC | 47 | 11 | 0-9 | 9(11) | Y | ||||
4I-1 | PAYOR REASON CODE NOT TAXABLE 1 | PYRRSNCD1 | 48 | 2 | 0-9 | 9(2) | N | ||||
4III-1 | PAYOR'S ID # NOT TAXABLE 1 | PYRIDNT1 | 49 | 9 | 0-9 | 999999999 | N | ||||
4I-2 | PAYOR REASON CODE NOT TAXABLE 2 | PYRRSNCD2 | 50 | 2 | 0-9 | 9(2) | N | ||||
4III-2 | PAYOR'S ID # NOT TAXABLE 2 | PYRIDNT2 | 51 | 9 | 0-9 | 999999999 | N | ||||
4I-3 | PAYOR REASON CODE NOT TAXABLE 3 | PYRRSNCD3 | 52 | 2 | 0-9 | 9(2) | N | ||||
4III-3 | PAYOR'S ID # NOT TAXABLE 3 | PYRIDNT3 | 53 | 9 | 0-9 | 999999999 | N | ||||
4I-4 | PAYOR REASON CODE NOT TAXABLE 4 | PYRRSNCD4 | 54 | 2 | 0-9 | 9(2) | N | ||||
4III-4 | PAYOR'S ID # NOT TAXABLE 4 | PYRIDNT4 | 55 | 9 | 0-9 | 999999999 | N | ||||
4I-5 | PAYOR REASON CODE NOT TAXABLE 5 | PYRRSNCD5 | 56 | 2 | 0-9 | 9(2) | N | ||||
4III-5 | PAYOR'S ID # NOT TAXABLE 5 | PYRIDNT5 | 57 | 9 | 0-9 | 999999999 | N | ||||
4A | SUBTOTAL OF NON-TAXABLE INCOME | SUBNTINC | 58 | 11 | 0-9 | 9(11) | N | ||||
4B | TOTAL NON-TAXABLE INCOME FROM SUPPLEMENTAL SCHEDULE | TOTNTINC | 59 | 11 | 0-9 | 9(11) | N | ||||
4C | NON-TAXABLE INCOME | NTINCOME | 60 | 11 | 0-9 | 9(11) | N | ||||
4D | PART-YEAR RESIDENT NON-TAXABLE INCOME PRO RATA SHARE | NTPARTRES | 61 | 11 | 0-9 | 9(11) | N | ||||
4 | TOTAL NON-TAXABLE INCOME | DEDNNTXBL | 62 | 11 | 0-9 | 9(11) | Y | ||||
5 | GROSS TAXABLE INCOME | GRIDTOT | 63 | 13 | 0-9 | 9(13) | Y | ||||
6 | DEDUCTION ALLOWED | DEDALLOW | 64 | 11 | 0-9 | 9(11) | Y | ||||
7 | ADJUSTED TAXABLE INCOME | ADJTAXINC | 65 | 13 | 0-9 | 9(13) | Y | ||||
BLIND EXEMPTION | EXMPBLIND | 66 | 1 | X | X | N | |||||
SPOUSE BLIND EXEMPTION | EXMPBLSPS | 67 | 1 | X | X | N | |||||
65 OR OVER OR DISABLED EXEMPTION | EXMP65 | 68 | 1 | X | X | N | |||||
YEAR OF BIRTH | EXMPYOB | 69 | 4 | 0-9 | 9999 | N | |||||
65 OR OVER OR DISABLED EXEMPTION - SPOUSE | EXMP65SPS | 70 | 1 | X | X | N | |||||
YEAR OF BIRTH - SPOUSE | EXMPYOBSPS | 71 | 4 | 0-9 | 9999 | N | |||||
TOTAL EXEMPTIONS | EXMPTQTY | 72 | 1 | 0-9 | X | N | |||||
8 | EXEMPTION AMOUNT | EXMPTAMT | 73 | 11 | 0-9 | 9(11) | Y | ||||
9 | NET TAXABLE INCOME | NHINCTAX | 74 | 13 | 0-9 | 9(13) | Y | ||||
10 | NH INTEREST & DIVIDENDS TAX NET OF ETC | TAXAMT | 75 | 9 | 0-9 | 9(09) | Y | ||||
11 | EDUCATION TAX CREDIT | EDUTAXCRD | 76 | 9 | 0-9 | 9(09) | Y | ||||
12 | TAX DUE | TAXNETSTCR | 77 | 9 | 0-9 | 9(09) | Y | ||||
13A | TAX PAID WITH APPLICATION FOR EXTENSION | CREXTN | 78 | 9 | 0-9 | 9(09) | Y | ||||
13B | PAYMENTS FROM CURRENT TAX PERIOD ESTIMATED TAX | CRESTIM | 79 | 9 | 0-9 | 9(09) | Y | ||||
13C | CREDIT CARRYOVER FROM PRIOR TAX PERIOD | CRPREVYR | 80 | 9 | 0-9 | 9(09) | Y | ||||
13D | PAID WITH ORIGINAL RETURN | CRPDORIG | 81 | 9 | 0-9 | 9(09) | Y | ||||
13 | CREDIT TOTAL | CRTOTAL | 82 | 13 | 0-9 | 9(13) | Y | ||||
14 | SUBTOTAL DUE | BALTAXDUE1 | 83 | 9 | 0-9 | 9(09) | Y | ||||
15A | INTEREST | ADDTNINT | 84 | 9 | 0-9 | 9(09) | Y | ||||
15B | FAILURE TO PAY | ADDTNFP | 85 | 9 | 0-9 | 9(09) | Y | ||||
15C | FAILURE TO FILE | ADDTNFF | 86 | 9 | 0-9 | 9(09) | Y | ||||
15D | UNDERPAYMENT OF ESTIMATED TAX | ADDTNUND | 87 | 9 | 0-9 | 9(09) | Y | ||||
15 | TOTAL ADDITIONS TO TAX | ADDTNTOT | 88 | 13 | 0-9 | 9(13) | Y | ||||
16A | SUBTOTAL DUE | SUBTOTAL | 89 | 9 | 0-9 | 9(09) | Y | ||||
16B | RETURN PAYMENT MADE ELECTRONICALLY | EFTRETPYT | 90 | 11 | 0-9 | 9(11) | Y | ||||
17 | NET BALANCE DUE | BALTAXDUE2 | 91 | 9 | 0-9 | 9(09) | Y | ||||
18 | OVERPAYMENT | OVRPYMT | 92 | 11 | 0-9 | 9(11) | Y | ||||
19A | AMOUNT APPLIED TO CREDIT | OVRPYMTCR | 93 | 11 | 0-9 | 9(11) | Y | ||||
19B | AMOUNT APPLIED TO REFUND | OVRPYMTRFD | 94 | 11 | 0-9 | 9(11) | Y | ||||
POWER OF ATTORNEY FLAG | POAFLAG | 95 | 1 | X | X | N | |||||
SIGNATURE | SIGNEDFLG | 96 | 1 | X | X | N | |||||
SIGNATURE - SPOUSE | SIGNSPSFLG | 97 | 1 | X | X | N | |||||
PRINT SIGNATORY NAME | SIGNNAME | 98 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
TAXPAYER'S PHONE # | SIGNTELE | 99 | 10 | 0-9 | 9999999999 | N | |||||
FILING AS SURVIVING SPOUSE FLAG | SURVSPSFLG | 100 | 1 | X | X | N | |||||
FORM 1310 ATTACHED FLAG | F1310FLG | 101 | 1 | X | X | N | |||||
PRINTED NAME - PREPARER | PREPARNAME | 102 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
PHONE NUMBER - PREPARER | PREPRTELE | 103 | 10 | 0-9 | 9999999999 | N | |||||
IDENTIFICATION NUMBER - PREPARER | PREPRID | 104 | 9 | 0-9, P IS PERMITTED IN THE FIRST SPACE | 999999999 X99999999 | N | |||||
ADDRESS - PREPARER | STRADDR1 | 105 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 106 | 20 | A-Z, PLUS SPACE | X(20) | N | |||||
STATE | STATE | 107 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 108 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
TRAILER FIELD | *EOD* | 109 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-10-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-10-ES FORM | BOTTOM CENTER - OF EACH PAYMENT PAGE | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | DP10ES24 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 2 | 8 | 0-9 | mmddyyyy | N | |||||
INDIVIDUAL / JOINT - CHECKBOX | IDCB | 3 | 1 | X | X | N | |||||
PARTNERSHIP - CHECKBOX | PARTCB | 4 | 1 | X | X | N | |||||
ESTATE - CHECKBOX | FIDCB | 5 | 1 | X | X | N | |||||
SOCIAL SECURITY NUMBER | INDVIDNO1 | 6 | 9 | 0-9 | XXXXXXXXX | N | |||||
SOCIAL SECURITY NUMBER | INDVIDNO2 | 7 | 9 | 0-9 | XXXXXXXXX | N | |||||
FEDERAL EMPLOYER ID NUMBER OR DEPARTMENT ID NUMBER | BUSIDNO | 8 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
LAST NAME | LASTNM1 | 9 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME | FIRSTNM1 | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | x(15) | N | |||||
MIDDLE INITIAL | MIDINIT1 | 11 | 1 | A-Z | X | N | |||||
SPOUSE'S LAST NAME | LASTNM2 | 12 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
SPOUSE'S FIRST NAME | FIRSTNM2 | 13 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | x(15) | N | |||||
SPOUSE'S MIDDLE INITIAL | MIDINIT2 | 14 | 1 | A-Z | X | N | |||||
NAME OF PARTNERSHIP, ESTATE, OR LLC | PRIMNM | 15 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 16 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS CONTINUED | ADDR2 | 17 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 18 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 19 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 20 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
AMOUNT OF THIS PAYMENT | PYMTESTAMT | 21 | 11 | 0-9 | 9(11) | N | |||||
TRAILER FIELD | *EOD* | 22 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-14 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-14 FORM | RIGHT OF PAGE | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00DP1423 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
LICENSE NUMBER | LICNO | 1 | 6 | 0-9 | 999999 | N | |||||
BUSINESS NAME | BUSNAME | 2 | 46 | A-Z, 0-9, plus space, dash, period, “#”, “/”, “&”, “@” | X(42) | N | |||||
TAX PERIOD | PERENDDT | 3 | 6 | 0-9 | mmyyyy | N | |||||
AMENDED RETURN - CHECKBOX | AMNDRTNFLG | 4 | 1 | X | X | N | |||||
BUSINESS DISCONTINUED - CHECKBOX | FINALRTNCD | 5 | 1 | X | X | N | |||||
CHANGE IN ORGANIZATION - CHECKBOX | FINALRTNCD2 | 6 | 1 | X | X | N | |||||
BUSINESS SOLD - CHECKBOX | FINALRTNCD3 | 7 | 1 | X | X | N | |||||
LAST DAY OF BUSINESS | LASTBUSDT | 8 | 8 | 0-9 | mmddyyyy | N | |||||
1 | LINE 1 - TAX EXCLUDED RECEIPTS | MEALTAX1 | 9 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
2 | LINE 2 - MEALS TAX AT 8.5% | MEALTAX2 | 10 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
3 | LINE 3 - TAX INCLUDED RECEIPTS | MEALTAX3 | 11 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
4 | LINE 4 - MEALS TAX AT 7.834% | MEALTAX4 | 12 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
5 | LINE 5 - TOTAL MEALS TAX | MEALTAX | 13 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
6 | LINE 6 - ROOM RENAL RECEIPTS | ROOM | 14 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
7 | LINE 7 - PERMANENT RESIDENT RECEIPTS | ADJPRMRES | 15 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
8 | LINE 8 - TAXABLE ROOM RENTAL RECEIPTS | TAXROOM | 16 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
9 | LINE 9 - TOTAL ROOM RENTAL TAX | ROOMTAX | 17 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
10 | LINE 10 - MOTOR VEHICLE RENTAL RECEIPTS | MOTOR | 18 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
11 | LINE 11 - TOTAL MOTOR VEHICLE RENTAL TAX | MVTAX | 19 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
12 | LINE 12 - TOTAL TAX | TOTAL TAX | 20 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
13 | LINE 13 - COMMISSION | DEDRTCOMM | 21 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
14 | LINE 14 - ORIGINAL RETURN PAYMENT/CREDITS/ESTIMATED PAYMENTS | DEDADVPYT | 22 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
15 | LINE 15 - TOTAL DEDUCTIONS | TOTALDED | 23 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
16 | LINE 16 - INTEREST | ADDTNRTINT | 24 | 7 | 0-9 plus decimal | 99999.99 | N | ||||
17 | LINE 17 - PENALTY FOR FAILURE TO PAY | ADDTNRTFD | 25 | 7 | 0-9 plus decimal | 99999.99 | N | ||||
18 | LINE 18 - PENALTY FOR FAILURE TO FILE | ADDTNRTFF | 26 | 7 | 0-9 plus decimal | 99999.99 | N | ||||
19 | LINE 19 - TOTAL ADDITIONS | REMTAMTPD | 27 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
20 | LINE 20 - TOTAL DUE | AMTDUE | 28 | 9 | 0-9 plus decimal | 9999999.99 | Y | ||||
21 | LINE 21 - TAX EXEMPT MEALS & RENTAL RECEIPTS | TAXEXEPT | 29 | 9 | 0-9 plus decimal | 9999999.99 | N | ||||
SIGNER | SIGNEDFLAG | 30 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 31 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-31 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-31 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00DP3121 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
A | NEW LICENSE - CHECKBOX | NEWFLG | 1 | 1 | 0 OR 1 | X | N | ||||
B | RENEWAL - CHECKBOX | RENEWALFLG | 2 | 1 | 0 OR 1 | X | N | ||||
CURRENT LICENSE # | CURRENTLICNO | 3 | 6 | 0 OR 1 | X | N | |||||
MANUFACTURER - CHECKBOX | MANUFACTURER | 4 | 1 | 0 OR 1 | X | N | |||||
WHOLESALER - CHECKBOX | WHOLESALER | 5 | 1 | 0 OR 1 | X | N | |||||
C | CIGARETTES - CHECKBOX | CIGARETTESFLG | 6 | 1 | 0 OR 1 | X | N | ||||
LOOSE - CHECKBOX | LOOSEFLG | 7 | 1 | 0 OR 1 | X | N | |||||
SMOKELESS - CHECKBOX | SMOKELESSFLG | 8 | 1 | 0 OR 1 | X | N | |||||
LITTLE CIGARS - CHECKBOX | LTLCIGARSFLG | 9 | 1 | 0 OR 1 | X | N | |||||
CIGARS - CHECKBOX | CIGARSFLG | 10 | 1 | 0 OR 1 | X | N | |||||
E-CIGARETTES - CHECKBOX | ECIGFLG | 11 | 1 | 0 OR 1 | X | N | |||||
OTHER - CHECKBOX | OTHERFLG | 12 | 1 | 0 OR 1 | X | N | |||||
D | SECTION D - CHECKBOX, YES | NPMYESFLG | 13 | 1 | 0 OR 1 | X | N | ||||
SECTION D - CHECKBOX, NO | NPMNOFLG | 14 | 1 | 0 OR 1 | X | N | |||||
1 | BUSINESS NAME (DBA) | PRIMNM | 15 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | ||||
2 | LEGAL ENTITY/OWNER | LEGALNM | 16 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | ||||
3 | BUSINESS ADDRESS | BUSADDR | 17 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
4 | CITY / TOWN | BUSCITY | 18 | 20 | A-Z PLUS SPACE | X(20) | N | ||||
STATE | BUSSTATE | 19 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | BUSZIPPSTLCD | 20 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
5 | MAILING ADDRESS | STRADDR2 | 21 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
6 | E-MAIL ADDRESS | 22 | 50 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(50) | N | |||||
7 | CITY / TOWN | CITY | 23 | 20 | A-Z PLUS SPACE | X(20) | N | ||||
STATE | STATE | 24 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 25 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
8 | BUSINESS PHONE NUMBER | BUSPHONE | 26 | 10 | 0-9 | 9999999999 | N | ||||
9 | PURCHASE / ESTABLISH | PURCHASEDT | 27 | 8 | 0-9 | mmddyyyy | N | ||||
10 | PREVIOUS OWNER | PREVIOUSOWNER | 28 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | ||||
10A | PROPRIETORSHIP - CHECKBOX | PROPCB | 29 | 1 | X | X | N | ||||
10A | CORPORATION - CHECKBOX | CORPCB | 30 | 1 | X | X | N | ||||
10A | PARTNERSHIP - CHECKBOX | PARTCB | 31 | 1 | X | X | N | ||||
10A | FIDUCIARY - CHECKBOX | FIDCB | 32 | 1 | X | X | N | ||||
10A | NON-PROFIT - CHECKBOX | NPCB | 33 | 1 | X | X | N | ||||
10B | LLC - CHECKBOX, YES | LLCYESFLG | 34 | 1 | X | X | N | ||||
10B | LLC - CHECKBOX, NO | LLCNOFLG | 35 | 1 | X | X | N | ||||
10C | FEDERAL EMPLOYER IDENTIFICATION # | FEIN | 36 | 9 | 0-9 | 999999999 | N | ||||
10D | SOCIAL SECURITY # | SSN | 37 | 9 | 0-9 | 999999999 | N | ||||
10D | DEPARTMENT ISSUED # | DIN | 38 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | ||||
11A | LAST NAME | LASTNM11A | 39 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | ||||
11A | FIRST NAME | FIRSTNM11A | 40 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | ||||
11A | MIDDLE INITIAL | MIDINIT11A | 41 | 2 | A-Z | XX | N | ||||
11A | TITLE | TITLE11A | 42 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | ||||
11A | ADDRESS | ADDR11A | 43 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
11A | SOCIAL SECURITY # | INDIVID11A | 44 | 9 | 0-9 | 9(09) | N | ||||
11A | CITY / TOWN | CITY11A | 45 | 20 | A-Z PLUS SPACE | X(20) | N | ||||
11A | STATE | STATE11A | 46 | 2 | A-Z | XX | N | ||||
11A | ZIP CODE + 4 | ZIPPSTLCD11A | 47 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | ||||
11A | PHONE # | PHONE11A | 48 | 10 | 0-9 | 9999999999 | N | ||||
11B | LAST NAME | LASTNM11B | 49 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | ||||
11B | FIRST NAME | FIRSTNM11B | 50 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | ||||
11B | MIDDLE INITIAL | MIDINIT11B | 51 | 2 | A-Z | XX | N | ||||
11B | TITLE | TITLE11B | 52 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | ||||
11B | ADDRESS | ADDR11B | 53 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
11B | SOCIAL SECURITY # | INDIVID11B | 54 | 9 | 0-9 | 9(09) | N | ||||
11B | CITY / TOWN | CITY11B | 55 | 20 | A-Z PLUS SPACE | X(20) | N | ||||
11B | STATE | STATE11B | 56 | 2 | A-Z | XX | N | ||||
11B | ZIP CODE + 4 | ZIPPSTLCD11B | 57 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | ||||
11B | PHONE # | PHONE11B | 58 | 10 | 0-9 | 9999999999 | N | ||||
12 | MANUFACTURER FEE | MANUFACTUR | 59 | 9 | 0-9 | 9(09) | N | ||||
WHOLESALER FEE | WHOLESALE | 60 | 9 | 0-9 | 9(09) | N | |||||
TOTAL AMOUNT ENCLOSED | BALTAXDUE | 61 | 9 | 0-9 | 9(09) | N | |||||
13A | LINE 13a - CHECKBOX, YES | YES13A | 62 | 1 | 0 OR 1 | X | N | ||||
13A | LINE 13a - CHECKBOX, NO | NO13A | 63 | 1 | 0 OR 1 | X | N | ||||
13B | LINE 13b - CHECKBOX, YES | YES13B | 64 | 1 | 0 OR 1 | X | N | ||||
13B | LINE 13b - CHECKBOX, NO | NO13B | 65 | 1 | 0 OR 1 | X | N | ||||
13C | LINE 13c - CHECKBOX, YES | YES13C | 66 | 1 | 0 OR 1 | X | N | ||||
13C | LINE 13c - CHECKBOX, NO | NO13C | 67 | 1 | 0 OR 1 | X | N | ||||
TRAILER FIELD | *EOD* | 31 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-59-A PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-59-A FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP59A23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 2 | 8 | 0-9 | mmddccyy | N | |||||
INDIVIDUAL / JOINT - CHECKBOX | IDCB | 3 | 1 | X | X | N | |||||
PARTNERSHIP - CHECKBOX | PARTCB | 4 | 1 | X | X | N | |||||
ESTATE - CHECKBOX | FIDCB | 5 | 1 | X | X | N | |||||
SOCIAL SECURITY NUMBER | INDVIDNO1 | 6 | 9 | 0-9 | 999999999 | N | |||||
SOCIAL SECURITY NUMBER - SPOUSE | INDVIDNO2 | 7 | 9 | 0-9 | 999999999 | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 8 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
LAST NAME | LASTNM1 | 9 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME | FIRSTNM1 | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
MIDDLE INITIAL | MIDINIT1 | 11 | 1 | A-Z | X | N | |||||
SPOUSE'S LAST NAME | LASTNM2 | 12 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
SPOUSE'S FIRST NAME | FIRSTNM2 | 13 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
SPOUSE'S MIDDLE INITIAL | MIDINIT2 | 14 | 1 | A-Z | X | N | |||||
NAME OF PARTNERSHIP, ESTATE, OR LLC | PRIMNM | 15 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 16 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS CONTINUED | ADDR2 | 17 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 18 | 20 | 0-9, PLUS SPACE | X(20) | N | |||||
STATE | STATE | 19 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 20 | 10 | 0-9, A-Z, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
1 | LINE 1 | TAXDUE | 21 | 9 | 0-9 | 9(09) | N | ||||
2A | LINE 2A | PYMTESTCR | 22 | 9 | 0-9 | 9(09) | N | ||||
2B | LINE 2B | PYMTEXTNCR | 23 | 9 | 0-9 | 9(09) | N | ||||
2 | LINE 2 | PYMTOTHCR | 24 | 9 | 0-9 | 9(09) | N | ||||
3 | LINE 3 | EXTNPYMT | 25 | 9 | 0-9 | 9(09) | N | ||||
TRAILER FIELD | *EOD* | 26 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-80 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-80 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00DP8023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATON NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
1A | LINE 1A | INCSLSALL | 5 | 15 | 0-9 | 9(15) | Y | ||||
1B | LINE 1B | INCSLSNH | 6 | 15 | 0-9 | 9(15) | Y | ||||
1C | LINE 1C | PCTAPPINC | 7 | 9 | 0-9 | 9(02)V9(06) 99.999999 | N | ||||
2A | LINE 2A | COMPNALL | 8 | 15 | 0-9 | 9(15) | Y | ||||
2B | LINE 2B | COMPNNH | 9 | 15 | 0-9 | 9(15) | Y | ||||
2C | LINE 2C | PCTAPPCOMP | 10 | 9 | 0-9 | 9(02)V9(06) 99.999999 | N | ||||
3A | LINE 3A | INVBEGEV | 11 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | INVENDEV | 12 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | INVBEGNH | 13 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | INVENDNH | 14 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | BLDGBEGEV | 15 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | BLDGENDEV | 16 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | BLDGBEGNH | 17 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | BLDGENDNH | 18 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | FURNBEGEV | 19 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | FURNENDEV | 20 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | FURNBEGNH | 21 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | FURNENDNH | 22 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | LEASBEGEV | 23 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | LEASENDEV | 24 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | LEASBEGNH | 25 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | LEASENDNH | 26 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | LANDBEGEV | 27 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | LANDENDEV | 28 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | LANDBEGNH | 29 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | LANDENDNH | 30 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | OTTNGBEGEV | 31 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A | OTTNGENDEV | 32 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | OTTNGBEGNH | 33 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B | OTTNGENDNH | 34 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A SUBTOTALS | PRSUBBEGEV | 35 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A SUBTOTALS | PRSUBENDEV | 36 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B SUBTOTALS | PRSUBBEGNH | 37 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B SUBTOTALS | PRSUBENDNH | 38 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A SUBTOTALS | AVGPRPSTEV | 39 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B SUBTOTALS | AVGPRPSTNH | 40 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A SUBTOTALS | RENTDPRPEV | 41 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B SUBTOTALS | RENTDPRPNH | 42 | 15 | 0-9 | 9(15) | Y | ||||
3A | LINE 3A SUBTOTALS | TOTPROPEV | 43 | 15 | 0-9 | 9(15) | Y | ||||
3B | LINE 3B SUBTOTALS | TOTPROPNH | 44 | 15 | 0-9 | 9(15) | Y | ||||
3C | LINE 3C | NHPROPPCT | 45 | 9 | 0-9 | 9(02)V9(06) 99.999999 | N | ||||
TRAILER FIELD | *EOD* | 46 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-110-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-110-ES FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0110ES23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
NAME OF TAXPAYER | PRIMNM | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(42) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
NUMBER & STREET ADDRESS | STADDR1 | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | STADDR2 | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 5 | 20 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(20) | N | |||||
STATE | STATE | 6 | 2 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 7 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
PAYMENT AMOUNT | PYMESTAMT | 8 | 11 | 0-9(11) | 9(09) | N | |||||
TRAILER FIELD | *EOD* | 9 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-111-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-111-ES FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0111ES23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
NAME OF TAXPAYER | PRIMNM | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(42) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
NUMBER & STREET ADDRESS | STADDR1 | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | STADDR2 | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 5 | 20 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(20) | N | |||||
STATE | STATE | 6 | 2 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 7 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
PAYMENT AMOUNT | PYMESTAMT | 8 | 11 | 0-9(11) | 9(09) | N | |||||
TRAILER FIELD | *EOD* | 9 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-120 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-120 FORM | BOTTOM RIGHT - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP12023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATON NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
DISTRIBUTIONS MADE TO NH SHAREHOLDERS/MEMBERS - YES | NHDISTFLGY | 5 | 1 | X | X | N | |||||
DISTRIBUTIONS MADE TO NH SHAREHOLDERS/MEMBERS - NO | NHDISTFLGN | 6 | 1 | X | X | N | |||||
1A | LINE 1A | INCBUS | 7 | 11 | 0-9 | 9(11) | Y | ||||
1B | LINE 1B | INCREACT | 8 | 11 | 0-9 | 9(11) | Y | ||||
1C | LINE 1C | INCREOTH | 9 | 11 | 0-9 | 9(11) | Y | ||||
1D | LINE 1D | INCPORTINT | 10 | 11 | 0-9 | 9(11) | Y | ||||
1E | LINE 1E | INCPORTDIV | 11 | 11 | 0-9 | 9(11) | Y | ||||
1F | LINE 1F | INCPORTROY | 12 | 11 | 0-9 | 9(11) | Y | ||||
1G | LINE 1G | CAPGNASTSS | 13 | 11 | 0-9 | 9(11) | Y | ||||
NET SHORT TERM LOSS | CAPLSASTSS | 14 | 11 | 0-9 | 9(11) | Y | |||||
1H | LINE 1H | CAPGNASTSL | 15 | 11 | 0-9 | 9(11) | Y | ||||
1I | LINE 1I | NETGN1231 | 16 | 11 | 0-9 | 9(11) | Y | ||||
1J | LINE 1J | INCOTHER | 17 | 11 | 0-9 | 9(11) | Y | ||||
1K | LINE 1K | INCOTHERNR | 18 | 11 | 0-9 | 9(11) | Y | ||||
1L | LINE 1L | IRC179DED | 19 | 11 | 0-9 | 9(11) | Y | ||||
1M | LINE 1M | CONTRPTD | 20 | 11 | 0-9 | 9(11) | Y | ||||
1N | LINE 1N | INVINTEXP | 21 | 11 | 0-9 | 9(11) | Y | ||||
1O | LINE 1O | IRC59EEXP | 22 | 11 | 0-9 | 9(11) | Y | ||||
1P | LINE 1P | OTHDEDRPT | 23 | 11 | 0-9 | 9(11) | Y | ||||
1Q | LINE 1Q | FRGNINCEXP | 24 | 11 | 0-9 | 9(11) | Y | ||||
2 | LINE 2 | GROSPROFS | 25 | 13 | 0-9 | 9(13) | Y | ||||
TRAILER FIELD | *EOD* | 26 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-120-P PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-120-P FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | DP120P23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATON NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
1A | LINE 1A | INCBUS | 5 | 11 | 0-9 | 9(11) | Y | ||||
1B | LINE 1B | INCREACT | 6 | 11 | 0-9 | 9(11) | Y | ||||
1C | LINE 1C | INCREACOTH | 7 | 11 | 0-9 | 9(11) | Y | ||||
1D | LINE 1D | GUARPYMT | 8 | 11 | 0-9 | 9(11) | Y | ||||
1E | LINE 1E | INCPORTINT | 9 | 11 | 0-9 | 9(11) | Y | ||||
1F | LINE 1F | INCPORTDIV | 10 | 11 | 0-9 | 9(11) | Y | ||||
1G | LINE 1G | INCPORTROY | 11 | 11 | 0-9 | 9(11) | Y | ||||
1H | LINE 1H | CAPGNASTSS | 12 | 11 | 0-9 | 9(11) | Y | ||||
NET SHORT TERM LOSS | CAPLSASTSS | 13 | 11 | 0-9 | 9(11) | Y | |||||
1I | LINE 1I | CAPGNASTSL | 14 | 11 | 0-9 | 9(11) | Y | ||||
1J | LINE 1J | NETGN1065 | 15 | 11 | 0-9 | 9(11) | Y | ||||
1K | LINE 1K | INCOTH1065 | 16 | 11 | 0-9 | 9(11) | Y | ||||
1L | LINE 1L | INCOTHERNR | 17 | 11 | 0-9 | 9(11) | Y | ||||
1M | LINE 1M | IRC179DED | 18 | 11 | 0-9 | 9(11) | Y | ||||
1N | LINE 1N | CONT1065 | 19 | 11 | 0-9 | 9(11) | Y | ||||
1O | LINE 1O | INTEXP1065 | 20 | 11 | 0-9 | 9(11) | Y | ||||
1P | LINE 1P | EXP59E1065 | 21 | 11 | 0-9 | 9(11) | Y | ||||
1Q | LINE 1Q | DEDOTH1065 | 22 | 11 | 0-9 | 9(11) | Y | ||||
1R | LINE 1R | FRGN1065 | 23 | 11 | 0-9 | 9(11) | Y | ||||
2 | LINE 2 | GROSPROFS | 24 | 13 | 0-9 | 9(13) | Y | ||||
TRAILER FIELD | *EOD* | 25 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-121 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-121 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP12123 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATON NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
PROPRIETORSHIP - CHECKBOX | PROPCB | 5 | 1 | X | X | N | |||||
SMLLC - CHECKBOX | LLCCB | 6 | 1 | X | X | N | |||||
JOINTLY OWNED PROPERTY - CHECKBOX | JOINTCB | 7 | 1 | X | X | N | |||||
P1-1 | NET PROFIT OR LOSS FROM PROPRIETOR | PLPROPRIET | 8 | 13 | 0-9 | 9(13) | Y | ||||
P1-2 | NET RENTAL PROFIT OR LOSS | PLRENTAL | 9 | 13 | 0-9 | 9(13) | Y | ||||
P1-3 | NET FARM RENTAL PROFIT OR LOSS | FRMRENT | 10 | 13 | 0-9 | 9(13) | Y | ||||
P1-4 | NET FARM PROFIT OR LOSS | PLFARM | 11 | 13 | 0-9 | 9(13) | Y | ||||
P1-5 | NET GAIN OR LOSS FROM THE BUSINESS ASSETS | NETSALE | 12 | 13 | 0-9 | 9(13) | Y | ||||
P1-6 | NET GAIN OR LOSS FROM SALE OF BUSINESS ASSETS | NETSALED | 13 | 13 | 0-9 | 9(13) | Y | ||||
P1-7 | INSTALLMENT SALE GAINS FROM THE SALE OF BUSINESS ASSETS RECOGNIZED DURING THE PERIOD | INSTLSALE | 14 | 13 | 0-9 | 9(13) | Y | ||||
P1-8 | OTHER INCOME | INCOTH1040 | 15 | 13 | 0-9 | 9(13) | Y | ||||
P1-9 | OTHER NET BUSINESS INCOME FOR SMLLC BUSINESS INCOME | INCNETOTH | 16 | 13 | 0-9 | 9(13) | Y | ||||
P1-10 | TOTAL, LINES 1 - 9 | TOTAL1040 | 17 | 15 | 0-9 | 9(15) | Y | ||||
TRUST OR ESTATE - CHECKBOX | TECB | 18 | 1 | X | X | Y | |||||
P2-1 | INTEREST INCOME REPORTED | INCINT | 19 | 13 | 0-9 | 9(13) | Y | ||||
P2-2 | TOTAL DIVIDENDS REPORTED | INCDIV | 20 | 13 | 0-9 | 9(13) | Y | ||||
P2-3 | BUSINESS INCOME OR LOSS | INCLOSSBUS | 21 | 13 | 0-9 | 9(13) | Y | ||||
P2-4 | NET CAPITAL GAIN | NETCAPGAIN | 22 | 13 | 0-9 | 9(13) | Y | ||||
P2-5 | RENTS & ROYALTIES | RENTSROYAL | 23 | 13 | 0-9 | 9(13) | Y | ||||
P2-6 | FARM INCOME OR LOSS | FRMRENT41 | 24 | 13 | 0-9 | 9(13) | Y | ||||
P2-7 | ORDINARY GAIN OR LOSS | ORDGAIN | 25 | 13 | 0-9 | 9(13) | Y | ||||
P2-8 | OTHER INCOME | INCOTH1041 | 26 | 13 | 0-9 | 9(13) | Y | ||||
P2-9 | DEDUCT OTHER BUSINESS EXPENSES | OTHBUSEXP | 27 | 13 | 0-9 | 9(13) | Y | ||||
P2-10 | TOTAL, LINES 1-8 AND FROM THE RESULT SUBTRACT LINE 9 | TOTAL1041 | 28 | 15 | 0-9 | 9(15) | Y | ||||
TRAILER FIELD | *EOD* | 29 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-131-A PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-131-A FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | DP131A23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATON NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
TRAILER FIELD | *EOD* | 5 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-132 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-132 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP13223 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATON NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
1A | LINE 1A | PERENDDT1 | 5 | 8 | 0-9 | mmddccyy | N | ||||
1B | LINE 1B | NOLCRYFWD1 | 6 | 13 | 0-9 | 9(13) | Y | ||||
1C | LINE 1C | NOLCFUSED1 | 7 | 13 | 0-9 | 9(13) | Y | ||||
1D | LINE 1D | NOLDEUSESD1 | 8 | 13 | 0-9 | 9(13) | Y | ||||
1E | LINE 1E | NOLCFFUTR1 | 9 | 13 | 0-9 | 9(13) | Y | ||||
2A | LINE 2A | PERENDDT2 | 10 | 8 | 0-9 | mmddccyy | N | ||||
2B | LINE 2B | NOLCRYFWD2 | 11 | 13 | 0-9 | 9(13) | Y | ||||
2C | LINE 2C | NOLCFUSED2 | 12 | 13 | 0-9 | 9(13) | Y | ||||
2D | LINE 2D | NOLDEUSESD2 | 13 | 13 | 0-9 | 9(13) | Y | ||||
2E | LINE 2E | NOLCFFUTR2 | 14 | 13 | 0-9 | 9(13) | Y | ||||
3A | LINE 3A | PERENDDT3 | 15 | 8 | 0-9 | mmddccyy | N | ||||
3B | LINE 3B | NOLCRYFWD3 | 16 | 13 | 0-9 | 9(13) | Y | ||||
3C | LINE 3C | NOLCFUSED3 | 17 | 13 | 0-9 | 9(13) | Y | ||||
3D | LINE 3D | NOLDEUSESD3 | 18 | 13 | 0-9 | 9(13) | Y | ||||
3E | LINE 3E | NOLCFFUTR3 | 19 | 13 | 0-9 | 9(13) | Y | ||||
4A | LINE 4A | PERENDDT4 | 20 | 8 | 0-9 | mmddccyy | N | ||||
4B | LINE 4B | NOLCRYFWD4 | 21 | 13 | 0-9 | 9(13) | Y | ||||
4C | LINE 4C | NOLCFUSED4 | 22 | 13 | 0-9 | 9(13) | Y | ||||
4D | LINE 4D | NOLDEUSESD4 | 23 | 13 | 0-9 | 9(13) | Y | ||||
4E | LINE 4E | NOLCFFUTR4 | 24 | 13 | 0-9 | 9(13) | Y | ||||
5A | LINE 5A | PERENDDT5 | 25 | 8 | 0-9 | mmddccyy | N | ||||
5B | LINE 5B | NOLCRYFWD5 | 26 | 13 | 0-9 | 9(13) | Y | ||||
5C | LINE 5C | NOLCFUSED5 | 27 | 13 | 0-9 | 9(13) | Y | ||||
5D | LINE 5D | NOLDEUSESD5 | 28 | 13 | 0-9 | 9(13) | Y | ||||
5E | LINE 5E | NOLCFFUTR5 | 29 | 13 | 0-9 | 9(13) | Y | ||||
6A | LINE 6A | PERENDDT6 | 30 | 8 | 0-9 | mmddccyy | N | ||||
6B | LINE 6B | NOLCRYFWD6 | 31 | 13 | 0-9 | 9(13) | Y | ||||
6C | LINE 6C | NOLCFUSED6 | 32 | 13 | 0-9 | 9(13) | Y | ||||
6D | LINE 6D | NOLDEUSESD6 | 33 | 13 | 0-9 | 9(13) | Y | ||||
6E | LINE 6E | NOLCFFUTR6 | 34 | 13 | 0-9 | 9(13) | Y | ||||
7A | LINE 7A | PERENDDT7 | 35 | 8 | 0-9 | mmddccyy | N | ||||
7B | LINE 7B | NOLCRYFWD7 | 36 | 13 | 0-9 | 9(13) | Y | ||||
7C | LINE 7C | NOLCFUSED7 | 37 | 13 | 0-9 | 9(13) | Y | ||||
7D | LINE 7D | NOLDEUSESD7 | 38 | 13 | 0-9 | 9(13) | Y | ||||
7E | LINE 7E | NOLCFFUTR7 | 39 | 13 | 0-9 | 9(13) | Y | ||||
8A | LINE 8A | PERENDDT8 | 40 | 8 | 0-9 | mmddccyy | N | ||||
8B | LINE 8B | NOLCRYFWD8 | 41 | 13 | 0-9 | 9(13) | Y | ||||
8C | LINE 8C | NOLCFUSED8 | 42 | 13 | 0-9 | 9(13) | Y | ||||
8D | LINE 8D | NOLDEUSESD8 | 43 | 13 | 0-9 | 9(13) | Y | ||||
8E | LINE 8E | NOLCFFUTR8 | 44 | 13 | 0-9 | 9(13) | Y | ||||
9A | LINE 9A | PERENDDT9 | 45 | 8 | 0-9 | mmddccyy | N | ||||
9B | LINE 9B | NOLCRYFWD9 | 46 | 13 | 0-9 | 9(13) | Y | ||||
9C | LINE 9C | NOLCFUSED9 | 47 | 13 | 0-9 | 9(13) | Y | ||||
9D | LINE 9D | NOLDEUSESD9 | 48 | 13 | 0-9 | 9(13) | Y | ||||
9E | LINE 9E | NOLCFFUTR9 | 49 | 13 | 0-9 | 9(13) | Y | ||||
10A | LINE 10A | PERENDDTX | 50 | 8 | 0-9 | mmddccyy | N | ||||
10B | LINE 10B | NOLCRYFWDX | 51 | 13 | 0-9 | 9(13) | Y | ||||
10C | LINE 10C | NOLCFUSEDX | 52 | 13 | 0-9 | 9(13) | Y | ||||
10D | LINE 10D | NOLDEUSESDX | 53 | 13 | 0-9 | 9(13) | Y | ||||
10E | LINE 10E | NOLCFFUTRX | 54 | 13 | 0-9 | 9(13) | Y | ||||
11B | LINE 11B | NOLCRYFWDT | 55 | 15 | 0-9 | 9(15) | Y | ||||
11C | LINE 11C | NOLCFUSEDT | 56 | 15 | 0-9 | 9(15) | Y | ||||
11D | LINE 11D | NOLDEUSEDT | 57 | 15 | 0-9 | 9(15) | Y | ||||
11E | LINE 11E | NOLCFFUTRT | 58 | 15 | 0-9 | 9(15) | Y | ||||
TRAILER FIELD | *EOD* | 59 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-132-WE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-132-WE FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0132WE23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATON NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
TRAILER FIELD | *EOD* | 5 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-135 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-135 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP13522 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAX PERIOD - BEGINNING DATE | PERBEGDT | 1 | 8 | 0-9 | 99999999 | N | |||||
TAX PERIOD - ENDING DATE | PERENDDT | 2 | 8 | 0-9 | 99999999 | N | |||||
STEP 1 | COMPANY NAME | PRIMNM | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | 9(40) | N | ||||
REGISTRATION # | REGNO | 4 | 6 | 0-9 | 999999 | N | |||||
TAXPAYER IDENTIFICATION # | TXPYRID | 5 | 9 | 0-9 | 999999999 | N | |||||
STEP 2 | INITIAL RETURN - CHECKBOX | INITRTNFLG | 6 | 1 | X | X | N | ||||
AMENDED RETURN - CHECKBOX | AMNDRTNFLG | 7 | 1 | X | X | N | |||||
FINAL RETURN - CHECKBOX | FINLRTNFLG | 8 | 1 | X | X | N | |||||
STEP 3 1 |
LINE 1 | NHINCTAX | 9 | 16 | 0-9 | 9(16) | N | ||||
2a | LINE 2a | FEDGRSCHG | 10 | 16 | 0-9 | 9(16) | N | ||||
2b | LINE 2b | LOCGRSCHG | 11 | 16 | 0-9 | 9(16) | N | ||||
2c | LINE 2c | RESGRSCHG | 12 | 16 | 0-9 | 9(16) | N | ||||
2d | LINE 2d | OTHERDED | 13 | 16 | 0-9 | 9(16) | N | ||||
2 | LINE 2 | TOTDED | 14 | 16 | 0-9 | 9(16) | N | ||||
3 | LINE 3 | NHTXBUSPRF | 15 | 16 | 0-9 | 9(16) | N | ||||
4 | LINE 4 | TAXAMT | 16 | 12 | 0-9 | 9(12) | N | ||||
5 | LINE 5 | GRCNOP | 17 | 12 | 0-9 | 9(12) | N | ||||
6 | LINE 6 | TXONCSHREC | 18 | 12 | 0-9 | 9(12) | N | ||||
7 | LINE 7 | NHCST | 19 | 12 | 0-9 | 9(12) | N | ||||
8a | LINE 8a | CRESTIM | 20 | 12 | 0-9 | 9(12) | N | ||||
8b | LINE 8b | CRPRIORRTN | 21 | 12 | 0-9 | 9(12) | N | ||||
8c | LINE 8c | TXPDRETAIL | 22 | 12 | 0-9 | 9(12) | N | ||||
8d | LINE 8d | CRPDORIG | 23 | 12 | 0-9 | 9(12) | N | ||||
8 | LINE 8 | CRTOTAL | 24 | 12 | 0-9 | 9(12) | N | ||||
9 | LINE 9 | BALTAXDUE | 25 | 12 | 0-9 | 9(12) | N | ||||
10a | LINE 10a | ADDTNINT | 26 | 12 | 0-9 | 9(12) | N | ||||
10b | LINE 10b | ADDTNFP | 27 | 12 | 0-9 | 9(12) | N | ||||
10c | LINE 10c | ADDTNFF | 28 | 12 | 0-9 | 9(12) | N | ||||
10d | LINE 10d | ADDTNUND | 29 | 12 | 0-9 | 9(12) | N | ||||
10 | LINE 10 | ADDTNTOT | 30 | 12 | 0-9 | 9(12) | N | ||||
11 | LINE 11 | BALANCE | 31 | 12 | 0-9 | 9(12) | N | ||||
12 | LINE 12 | OVRPYMTCR | 32 | 12 | 0-9 | 9(12) | N | ||||
STEP 4 | SIGNATURE | SIGNEDFLG | 33 | 1 | 0 OR 1 | X | N | ||||
TRAILER FIELD | *EOD* | 34 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-135-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-135-ES FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0135ES23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAX PERIOD - END DATE | PERENDDT | 1 | 6 | 0-9 | MMCCYY | N | |||||
REGISTRATION # | REGNO | 2 | 6 | 0-9 | 999999 | N | |||||
FEIN | BUSIDNO1 | 3 | 9 | 0-9 | 999999999 | N | |||||
1 | TOTAL ESTIMATED FOR TAX MONTH | TOTESTMON | 4 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
2 | AMOUNT OF CREDIT | CRDAMT | 5 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
3 | AMOUNT OF PAYMENT | PYMTESTAMT | 6 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
TRAILER FIELD | *EOD* | 7 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-139 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-139 FORM | CENTER OF PAGE | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP13920 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
OWNER/COMPANY NAME | PRIMNM | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(42) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 2 | 9 | 0-9 | 999999999 | N | |||||
BUSINESS NAME | TRADENM | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(46) | N | |||||
FEIN - CHECKBOX | FEINCB | 4 | 1 | X | X | N | |||||
SSN - CHECKBOX | SSNCB | 5 | 1 | X | X | N | |||||
BUSINESS PHYSICAL LOCATION - ADDRESS | STRADDR1 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 7 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 8 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 9 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
NH BUSINESS PHONE # | BUSPHONE | 10 | 10 | 0-9 | 9999999999 | N | |||||
CORPORATE HEADQUARTERS PHONE # | CORPPHONE | 11 | 10 | 0-9 | 9999999999 | N | |||||
PROPRIETORSHIP - CHECKBOX | PROPCB | 12 | 1 | X | X | N | |||||
CORPORATION - CHECKBOX | CORPCB | 13 | 1 | X | X | N | |||||
PARTNERSHIP - CHECKBOX | PARTCB | 14 | 1 | X | X | N | |||||
FIDUCIARY - CHECKBOX | FIDCB | 15 | 1 | X | X | N | |||||
NON-PROFIT - CHECKBOX | NPCB | 16 | 1 | X | X | N | |||||
SELLING COMMUNICATIONS SERVICES DATE | BUSSTDT | 17 | 8 | 0-9 | 99999999 | N | |||||
BUSINESS LOCATION IN NH | BUSLOCNH | 18 | 30 | A-Z | X(30) | N | |||||
COMMUNICATIONS SERVICES TAX - CHECKBOX, YES | COLTAXFLGY | 19 | 1 | X | X | N | |||||
COMMUNICATIONS SERVICES TAX - CHECKBOX, NO | COLTAXFLGN | 20 | 1 | X | X | N | |||||
COMMUNICATIONS SERVICES TAX - WHOM COLLECTS | COLTAXWHO | 21 | 30 | A-Z | X(30) | N | |||||
A - CHECKBOX | BOXFLGA | 22 | 1 | X | X | N | |||||
B - CHECKBOX | BOXFLGB | 23 | 1 | X | X | N | |||||
C - CHECKBOX | BOXFLGC | 24 | 1 | X | X | N | |||||
POWER OF ATTORNEY (POA) - CHECKBOX | POAFLG | 25 | 1 | X | X | N | |||||
SIGNATURE | SIGNEDFLG | 26 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 27 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-143 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-143 FORM | BOTTOM CENTER - PAGE 1 | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP14320 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
NAME OF APPLICANT | PRIMNM | 1 | 60 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(60) | N | |||||
CST REGISTRATION # | REGNO | 2 | 6 | 0-9 | 999999 | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 3 | 9 | 0-9 | 999999999 | N | |||||
NUMBER & STREET ADDRESS | STADDR1 | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | STADDR2 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 6 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 7 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 8 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
RESELL 100% OF PURCHASES - CHECKBOX, YES | RESELLFLGY | 9 | 1 | X | X | N | |||||
RESELL 100% OF PURCHASES - CHECKBOX, NO | RESELLFLGN | 10 | 1 | X | X | N | |||||
COMMUNICATIONS SERVICES - CHECKBOX, YES | CSTADMINFLGY | 11 | 1 | X | X | N | |||||
COMMUNICATIONS SERVICES - CHECKBOX, NO | CSTADMINFLGN | 12 | 1 | X | X | N | |||||
SIGNATURE | SIGNEDFLG | 13 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 14 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-144 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-144 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP14420 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
COMPANY NAME | PRIMNM | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | |||||
CST REGISTRATION # | REGNO | 2 | 6 | 0-9 | 999999 | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 3 | 9 | 0-9 | 999999999 | N | |||||
TRAILER FIELD | *EOD* | 4 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-151 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-151 FORM | BOTTOM CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP15121 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | PERIOD | PERIOD | 1 | 6 | 0-9 | MMCCYY | N | ||||
LICENSE # | LICNO | 2 | 6 | 0-9 | 999999 | N | |||||
FEIN# | BUSIDNO1 | 3 | 9 | 0-9 | 999999999 | N | |||||
WHOLESALER | PRIMNM | 4 | 42 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(42) | N | |||||
NUMBER & STREET ADDRESS (MAILING ADDRESS) | STRADDR1 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | STRADDR2 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 7 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 8 | 2 | A-Z | X(2) | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 9 | 10 | A-Z, 0-9 PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
INITIAL RETURN - CHECKBOX | INITRTNFLG | 10 | 1 | X | X | N | |||||
AMENDED RETURN - CHECKBOX | AMNDRTNFLG | 11 | 1 | X | X | N | |||||
FINAL RETURN - CHECKBOX | FINLRTNFLG | 12 | 1 | X | X | N | |||||
TOBACCO TAX CREDIT - CHECKBOX | CREDITRTNFLG | 13 | 1 | X | X | N | |||||
STEP 3 1 |
LINE 1 - SMOKELESS TOBACCO SOLD OR DISTRIBUTED IN NH | SMOKESOLD | 14 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
2 | LINE 2 - LOOSE TOBACCO OTHER THAN RYO SOLD IN NH | LOOSESOLD | 15 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
3 | LINE 3 - SMOKELESS AND LOOSE TOBACCO - TOTAL | TOTALSOLD | 16 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
4 | LINE 4 - SMOKELESS AND LOOSE TOBACCO - TOTAL TAX | TOTSMKLOS | 17 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
5 | LINE 5 - LITTLE CIGARS | LCIGARSOLD | 18 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
6 | LINE 6 - TOTAL WEIGHT IN OUNCES OF RYO SOLD | TOTWTR40 | 19 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
7 | LINE 7 - TOTAL RYO TAX | RYOSOLD | 20 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
8 | LINE 8 - TOTAL WHOLESALE SALES PRICE OF ALL CIGARS NOT MEETING DEINITION OF RSA 78:1, I & V | CIGSOLD | 21 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
9 | LINE 9 - TOTAL WHOLESALE SALES PRICE OF ALL PREMIUM CIGARS | PCIGARSOLD | 22 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
10 | LINE 10 - TOTAL WHOLESALE SALES PRICE OF ALL CIGARS | CIGTAXABLE | 23 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
11 | LINE 11 - CIGAR TAX | CIGARTAX | 24 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
12 | LINE 12 - VOLUME IN MM FOR CLOSED SYSTEM E-CIGARETTES | CSECML | 25 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
13 | LINE 13 - TOTAL CLOSED SYSTEM E-CIGARETTE TAX | CSECTX | 26 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
14 | LINE 14 - TOTAL WHOLESALE SALES PRICE OF ALL OPEN SYSTEM E-CIGARETTES | OSECWS | 27 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
15 | LINE 15 - TOTAL OPEN SYSTEM E-CIGARETTE TAX | OSECTX | 28 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
16 | LINE 16 - TOTAL TAX LIABILITY | TOTALTAX | 29 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
17A | LINE 17a - ADVANCE PAYMENTS | CRADVANCE | 30 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
17B | LINE 17b - CREDIT CARRIED OVER FROM PRIOR PERIOD | CRPRIORRTN | 31 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
17C | LINE 17c - PAID WITH ORIGINAL RETURN | CRPDORIG | 32 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
18 | LINE 18 - SUM OF LINES 17a - 17c | CRTOTAL | 33 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
19 | LINE 19 - BALANCE OF LINE 16 MINUS LINE 18 | BALTAXDUE | 34 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
20A | LINE 20a - INTEREST | ADDTNINT | 35 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
20B | LINE 20b - FAILURE TO PAY | ADDTNFP | 36 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
20C | LINE 20c - FAILURE TO FILE | ADDTNFF | 37 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
21 | LINE 21 - SUM OF LINES 20a - 20c | ADDTNTOT | 38 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
22 | LINE 22 - BALANCE DUE | BALDUE | 39 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | Y | ||||
23 | LINE 23 - OVERPAYMENT | OVRPYMT | 40 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
24A | LINE 24a - CREDIT | CREDITAMT | 41 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
24B | LINE 24b - REFUND | REFUNDAMT | 42 | 9 | 0-9 PLUS DECIMAL | 9(9).99 | N | ||||
STEP 4 | SIGNATURE | SIGNEDFLG | 43 | 1 | X | X | N | ||||
TRAILER FIELD | *EOD* | 44 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-153 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-153 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP15322 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAX PERIOD BEGIN DATE | PERBEGDT | 1 | 8 | 0-9 | mmddyyyy | N | |||||
TAX PERIOD END DATE | PERENDDT | 2 | 8 | 0-9 | mmddyyyy | N | |||||
STEP 1 | NAME OF HOSPITAL | HOSPITALNAME | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
TAXPAYER IDENTIFICATION # | HOSPITALID | 4 | 9 | 0-9 | 999999999 | N | |||||
HOSPITAL FISCAL YEAR END DATE | HOSPITALFISCYEAREND | 5 | 8 | 0-9 | mmddyyyy | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | ADDR2 | 7 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 8 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 9 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 10 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
STEP 2 | INITIAL RETURN - CHECKBOX | INITRTNFLG | 11 | 1 | X | X | N | ||||
AMENDED RETURN - CHECKBOX | AMENDRETFLG | 12 | 1 | X | X | N | |||||
FINAL RETURN - CHECKBOX | FINLRTNFLG | 13 | 1 | X | X | N | |||||
LAST DAY OF BUSINESS | LASTBUSDAY | 14 | 8 | 0-9 | mmddyyyy | N | |||||
STEP 3 1A |
LINE 1a - INPATIENT HOSPITAL SERVICES | INPATIENTHOSPITALSERVICES | 15 | 16 | 0-9 | 9(16) | N | ||||
1B | LINE 1b - OUTPATIENT HOSPITAL SERVICES | OUTPATIENTHOSPITALSERVICES | 16 | 16 | 0-9 | 9(16) | N | ||||
1C | LINE 1c - TOTAL | TOTALGROSSCHARGES | 17 | 16 | 0-9 | 9(16) | N | ||||
2 | LINE 2 - NET EXCLUDED CHARGES FOR OUTPATIENT | NETEXCLCHRGOUTPAT | 18 | 16 | 0-9 | 9(16) | N | ||||
3 | LINE 3 - SUBTOTAL | SUBTOTALHOSPITALCHARGES | 19 | 16 | 0-9 | 9(16) | N | ||||
4A | LINE 4a - BAD DEBTS | BADDEBTS | 20 | 16 | 0-9 | 9(16) | N | ||||
4B | LINE 4b - CHARITY CARE | CHARITYCARE | 21 | 16 | 0-9 | 9(16) | N | ||||
4C | LINE 4c - PAYOR DISCOUNTS | PAYORDISCOUNTS | 22 | 16 | 0-9 | 9(16) | N | ||||
4 | LINE 4 - TOTAL DEDUCTIONS | TOTALDEDUCTIONS | 23 | 16 | 0-9 | 9(16) | N | ||||
5 | LINE 5 - NET PATIENT SERVICES REVENUE | NETPATSERVREV | 24 | 16 | 0-9 | 9(16) | N | ||||
6 | LINE 6 - NH MEDICAID ENHANCEMENT TAX | NEWHAMPMEDENHTAX | 25 | 16 | 0-9 | 9(16) | N | ||||
7A | LINE 7a - CREDIT CARRYOVER | CREDITCARRYOVER | 26 | 16 | 0-9 | 9(16) | N | ||||
7B | LINE 7b - PAYMENT MADE WITH ORIGINAL RETURN | PAYMENTORIGINALRETURN | 27 | 16 | 0-9 | 9(16) | N | ||||
7 | LINE 7 - TOTAL CREDITS | TOTALCREDITS | 28 | 16 | 0-9 | 9(16) | N | ||||
8 | LINE 8 - BALANCE OF TAX DUE | BALANCETAXDUE | 29 | 16 | 0-9 | 9(16) | Y | ||||
9A | LINE 9a - INTEREST | INTEREST | 30 | 16 | 0-9 | 9(16) | N | ||||
9B | LINE 9b - FAILURE TO PAY PENALTY | FAILURETOPAY | 31 | 16 | 0-9 | 9(16) | N | ||||
9C | LINE 9c - FAILURE TO FILE PENALTY | FAILURETOFILE | 32 | 16 | 0-9 | 9(16) | N | ||||
9 | LINE 9 - TOTAL ADDITIONS | TOTALADDITIONSTOTAX | 33 | 16 | 0-9 | 9(16) | N | ||||
10 | LINE 10 - BALANCE DUE | BALANCEDUE | 34 | 16 | 0-9 | 9(16) | Y | ||||
11 | LINE 11 - OVERPAYMENT | OVERPAYMENT | 35 | 16 | 0-9 | 9(16) | N | ||||
12A | LINE 12a - CREDIT | OVERPAYMENTCREDIT | 36 | 16 | 0-9 | 9(16) | N | ||||
12B | LINE 12b - REFUND | OVERPAYMENTREFUND | 37 | 16 | 0-9 | 9(16) | N | ||||
STEP 4 | OFFICER - SIGNATURE | SIGNEDFLAG | 38 | 1 | X | X | N | ||||
PRINT SIGNATORY NAME & TITLE | PRINTSIGNATORYNAME | 39 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | |||||
PHONE NUMBER | SIGNTELE | 40 | 10 | 0-9 | 9999999999 | N | |||||
PREPARER - SIGNATURE | SIGNEDFLAG | 41 | 1 | X | X | N | |||||
PRINTED NAME OF PREPARER | PREPARERNAME | 42 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
PHONE NUMBER | PREPRTELE | 43 | 10 | 0-9 | 9999999999 | N | |||||
PREPARER'S TAX IDENTIFICATION # | PREPRID | 44 | 9 | 0-9, P PERMITTED IN FIRST SPACE | 999999999 P99999999 |
N | |||||
PREPARER'S ADDRESS | STRADDR1 | 45 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | ||||||
CITY / TOWN | CITY | 46 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 47 | 2 | A-Z | X(2) | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 48 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
TRAILER FIELD | *EOD* | 49 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-153-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-153-ES FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0153ES23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAX PERIOD BEGIN DATE | PERBEGDT | 1 | 8 | 0-9 | mmddccyy | N | |||||
TAX PERIOD END DATE | PERENDDT | 2 | 8 | 0-9 | mmddccyy | N | |||||
NAME OF HOSPITAL | HOSPITALNAME | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | HOSPITALID | 4 | 9 | 0-9 | 999999999 | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | ADDR2 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 7 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 8 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 9 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
PROJECTED MEDICAID ENHANCEMENT TAX PAYMENT | ESTPAYMENT | 10 | 16 | 0-9 | 9(16) | N | |||||
TRAILER FIELD | *EOD* | 11 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-156 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-156 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP15623 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
ASSESSMENT PERIOD JAN-MAR | ASPERJANTOMAR | 1 | 1 | X | X | N | |||||
ASSESSMENT PERIOD APR-JUN | ASPERAPRTOJUN | 2 | 1 | X | X | N | |||||
ASSESSMENT PERIOD JUL-SEP | ASPERJULTOSEP | 3 | 1 | X | X | N | |||||
ASSESSMENT PERIOD OCT-DEC | ASPEROCTTODEC | 4 | 1 | X | X | N | |||||
ASSESSMENT YEAR | ASPERYEAR | 5 | 4 | 0-9 | 9999 | N | |||||
FACILITY NAME | FACILITYNAME | 6 | 46 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(46) | N | |||||
FACILITY ID NUMBER | FACILITYID | 7 | 9 | 0-9 | 999999999 | N | |||||
ADDRESS | ADDR1 | 8 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | ADDR2 | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 10 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | |||||
STATE | STATE | 11 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 12 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 |
N | |||||
INITIAL RETURN | INITRTNFLG | 13 | 1 | X | X | N | |||||
AMENDED RETURN | AMENDRETFLG | 14 | 1 | X | X | N | |||||
FINAL RETURN | FINLRTNFLG | 15 | 1 | X | X | N | |||||
LAST DAY OF BUSINESS | LASTDAYBUS | 16 | 8 | 0-9 | MMDDYYYY | N | |||||
1 | LINE 1 | NETPATIENTSERVICES | 17 | 16 | 0-9 | 9(13).99 | Y | ||||
2 | LINE 2 | QUALITYASSESSMENT | 18 | 16 | 0-9 | 9(13).99 | Y | ||||
3A | LINE 3A | EXTENSIONPAYMENT | 19 | 16 | 0-9 | 9(13).99 | Y | ||||
3B | LINE 3B | CREDITCARRYFORWARD | 20 | 16 | 0-9 | 9(13).99 | Y | ||||
3C | LINE 3C | ORIGINALPAYMENT | 21 | 16 | 0-9 | 9(13).99 | Y | ||||
3 | LINE 3 | CREDITSUM | 22 | 16 | 0-9 | 9(13).99 | Y | ||||
4 | LINE 4 | BALANCEASSESSMENTDUE | 23 | 16 | 0-9 | 9(13).99 | Y | ||||
5A | LINE 5A | INTEREST | 24 | 16 | 0-9 | 9(13).99 | Y | ||||
5B | LINE 5B | FAILURETOPAY | 25 | 16 | 0-9 | 9(13).99 | Y | ||||
5C | LINE 5C | FAILURETOFILE | 26 | 16 | 0-9 | 9(13).99 | Y | ||||
5 | LINE 5 | INTERESTPENALTIESSUM | 27 | 16 | 0-9 | 9(13).99 | Y | ||||
6 | LINE 6 | BALANCEDUE | 28 | 16 | 0-9 | 9(13).99 | Y | ||||
7 | LINE 7 | APPLIEDOVERPAYMENTTOCREDIT | 29 | 16 | 0-9 | 9(13).99 | Y | ||||
SIGNATURE FLAG | SIGNATUREFLAG | 30 | 1 | 1 OR 0 | x | N | |||||
OFFICER NAME | PRINTSIGNATORYNAME | 31 | 42 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(42) | N | |||||
OFFICER PHONE # | SIGNTELE | 32 | 10 | 0-9 | 999999999 | N | |||||
PREPARER SIGNATURE FLAG | PREPARERSIGFLAG | 33 | 1 | 1 OR 0 | x | N | |||||
PREPARER NAME | PREPARERNAME | 34 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
PREPARER ID # | PREPRID | 35 | 9 | 0-9 AND P PERMITTED IN FIRST SPACE | 999999999 | N | |||||
PREPARER PHONE # | PREPRTELE | 36 | 10 | 0-9 | 9999999999 | N | |||||
PREPARER ADDRESS | STRADDR1 | 37 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 38 | 20 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(20) | N | |||||
STATE | STATE | 39 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 40 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
TRAILER FIELD | *EOD* | 41 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-160 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||||
DP-160 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||||
FORM ID & YEAR | 0DP16023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||||
A1 | PART A, LINE 1 | BETASUMCR1 | 5 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
A2 | PART A, LINE 2 | BETASUMCR2 | 6 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
A3 | PART A, LINE 3 | BETASUMCR3 | 7 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
A4 | PART A, LINE 4 | BETASUMCR4 | 8 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
A5 | PART A, LINE 5 | BETASUMCR5 | 9 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
A6 | PART A, LINE 6 | BETAEDUCRD | 10 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
A7 | PART A, LINE 7 | BETASUMCR6 | 11 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
A8 | PART A, LINE 8 | BETASUMCR7 | 12 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
A9 | PART A, LINE 9 | BETASUMCR8 | 13 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B1 | PART B, LINE 1 | BPTBSUMCR1 | 14 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B2 | PART B, LINE 2 | BPTBSUMCR2 | 15 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B3 | PART B, LINE 3 | BPTBSUMCR3 | 16 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B4 | PART B, LINE 4 | BPTBSUMCR4 | 17 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B5 | PART B, LINE 5 | BPTBSUMCR5 | 18 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B6 | PART B, LINE 6 | BPTBEDUCRD | 19 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B7 | PART B, LINE 7 | BPTBSUMCR7 | 20 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B8 | PART B, LINE 8 | BPTBSUMCR8 | 21 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B9 | PART B, LINE 9 | BPTBSUMCR9 | 22 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10A | PART B, LINE 10A | BETCRYOVR9 | 23 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | Ninth prior taxable period was added for TY2023 | |||||
B-10B | PART B, LINE 10B | BETCRYOVR8 | 24 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10C | PART B, LINE 10C | BETCRYOVR7 | 25 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10D | PART B, LINE 10D | BETCRYOVR6 | 26 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10E | PART B, LINE 10E | BETCRYOVR5 | 27 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10F | PART B, LINE 10F | BETCRYOVR4 | 28 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10G | PART B, LINE 10G | BETCRYOVR3 | 29 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10H | PART B, LINE 10H | BETCRYOVR2 | 30 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10I | PART B, LINE 10I | BETCRYOVR1 | 31 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B-10J | PART B, LINE 10J | BETCRYOVRS | 32 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
B11 | PART B, LINE 11 | BETSUMCRED | 33 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
C1 | PART C, LINE 1 | CRRESEARCH | 34 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
C2 | PART C, LINE 2 | CRRESEARC2 | 35 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
C3 | PART C, LINE 3 | CRRESEARC3 | 36 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
C4 | PART C, LINE 4 | CRRESEARC4 | 37 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
C5 | PART C, LINE 5 | CRRESEARC5 | 38 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
D1 | PART D, LINE 1 | CRECONOMIC | 39 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
D1 | PART D, LINE 2 | CRECONOMI2 | 40 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
D3 | PART D, LINE 3 | CRECONOMI3 | 41 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
D4 | PART D, LINE 4 | CRECONOMI4 | 42 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
D5 | PART D, LINE 5 | CRECONOMI5 | 43 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
D6 | PART D, LINE 6 | CRECONOMI6 | 44 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
E1 | PART E, LINE 1 | CRCMYDVAUT | 45 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
E2 | PART E, LINE 2 | CRRSA162L2 | 46 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
E3 | PART E, LINE 3 | CRRSA162L3 | 47 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
E4 | PART E, LINE 4 | CRRSA162L4 | 48 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
E5 | PART E, LINE 5 | CRRSA162L5 | 49 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
E6 | PART E, LINE 6 | CRRSA162L6 | 50 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
E7 | PART E, LINE 7 | CRRSA162L7 | 51 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
F1 | PART F, LINE 1 | CCJOBTAXCR | 52 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
F2 | PART F, LINE 2 | CCJOBTAXC2 | 53 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
F3 | PART F, LINE 3 | CCJOBTAXC3 | 54 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
F4 | PART F, LINE 4 | CCJOBTAXC4 | 55 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
F5 | PART F, LINE 5 | CCJOBTAXC5 | 56 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
F6 | PART F, LINE 6 | CCJOBTAXC6 | 57 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
G1 | PART G, LINE 1 | EDUTAXCRD | 58 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
G2 | PART G, LINE 2 | EDUTAXBPT | 59 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
G3 | PART G, LINE 3 | EDUTAXBET | 60 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
G4 | PART G, LINE 4 | EDUTAXID | 61 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
G5 | PART G, LINE 5 | EDUTOTCRD | 62 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
G6 | PART G, LINE 6 | EDUCRDCRY | 63 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
H1 | PART H, LINE 1 | CRINSTX | 64 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
H2 | PART H, LINE 2 | CRINSTXBPT | 65 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
I1 | PART I, LINE 1 | CRCTETX | 66 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
I2 | PART I, LINE 2 | CRCTETTXBPT | 67 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
J1 | PART J, LINE 1 | GRGSPFLPTX | 68 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
J2 | PART J, LINE 2 | BETGSPFLPTX | 69 | 11 | 0-9 | 9(11) PLUS DECIMAL | Y | ||||||
TRAILER FIELD | *EOD* | 70 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-165 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-165 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP16523 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
PERIOD BEGIN DATE | PERBEGDT | 1 | 8 | 0-9 | 99999999 | N | |||||
PERIOD END DATE | PERENDDT | 2 | 8 | 0-9 | 99999999 | N | |||||
PRINCIPLE NH FILER | PRINCNAME | 3 | 42 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(42) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSINNO1 | 4 | 9 | 0-9 | 999999999 | N | |||||
DIN - CHECKBOX | DIN | 5 | 1 | X | X | N | |||||
FEIN - CHECKBOX | FEIN | 6 | 1 | X | X | N | |||||
SSN - CHECKBOX | SSN | 7 | 1 | X | X | N | |||||
STREET ADDRESS 1 | STADDR1 | 8 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
STREET ADDRESS 2 | STADDR2 | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 10 | 20 | A-Z | X(20) | N | |||||
STATE | STATE | 11 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 12 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 | N | |||||
CONTACT NAME | CONTACTNM | 13 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(42) | N | |||||
CONTACT PHONE | CONTACTPH | 14 | 10 | 0-9 | 9(10) | N | |||||
CORP - CHECKBOX | CORP | 15 | 1 | X | X | N | |||||
COMB - CHECKBOX | COMB | 16 | 1 | X | X | N | |||||
PART - CHECKBOX | PART | 17 | 1 | X | X | N | |||||
NONPROF - CHECKBOX | NONPROF | 18 | 1 | X | X | N | |||||
PROP - CHECKBOX | PROP | 19 | 1 | X | X | N | |||||
FIDU - CHECKBOX | FIDU | 20 | 1 | X | X | N | |||||
A | LINE A | QMRDFEDWAGES | 21 | 15 | 0-9 PLUS DECIMAL | 9(15) | N | ||||
B | LINE B | QMRDNHWAGES | 22 | 15 | 0-9 PLUS DECIMAL | 9(15) | N | ||||
C | LINE C | RDCRREQ | 23 | 15 | 0-9 PLUS DECIMAL | 9(15) | N | ||||
TRAILER FIELD | *EOD* | 24 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-175 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-175 FORM | BOTTOM RIGHT | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP17523 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
FIRST NAME | FIRSTNM1 | 1 | 15 | A-Z, 0-9, plus space, dash, period, “#”, “/”, “&”, “@” | X(15) | N | |||||
LAST NAME | LASTNM1 | 2 | 30 | A-Z, 0-9, plus space, dash, period, “#”, “/”, “&”, “@” | X(30) | N | |||||
BUSINESS NAME | BUSNAME | 3 | 40 | A-Z, 0-9, plus space, dash, “#”, “/”, “&”, “@” | X(40) | N | |||||
TAXPAYER ID NUMBER | BUSINNO1 | 4 | 9 | 0-9 | 999999999 | N | |||||
DIN - CHECKBOX | DINCB | 5 | 1 | X | X | N | |||||
FEIN - CHECKBOX | FEINCB | 6 | 1 | X | X | N | |||||
SSN - CHECKBOX | SSNCB | 7 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 8 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-200 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-200 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0DP20023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS NAME | BUSNAME | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
STREET ADDRESS 1 | STADDR1 | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 3 | 20 | A-Z | X(20) | N | |||||
STATE | STATE | 4 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 5 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 | N | |||||
MEMBER NAME | MEMNAME | 6 | 42 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
MEMBER ID NUMBER | MEMIDNO | 7 | 9 | 0-9 | 999999999 | N | |||||
FEIN - CHECKBOX | MEMFEIN | 8 | 1 | X | X | N | |||||
SSN - CHECKBOX | MEMSSN | 9 | 1 | X | X | N | |||||
MEMBER ADDRESS | MEMSTADDR | 10 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
MEMBER CITY / TOWN | MEMCITY | 11 | 20 | A-Z | X(20) | N | |||||
MEMBER STATE | MEMSTATE | 12 | 2 | A-Z | XX | N | |||||
MEMBER ZIP CODE + 4 | MEMZIP | 13 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 | N | |||||
PROP - CHECKBOX | PROP | 14 | 1 | X | X | N | |||||
CORP - CHECKBOX | CORP | 15 | 1 | X | X | N | |||||
COMB - CHECKBOX | COMB | 16 | 1 | X | X | N | |||||
PART - CHECKBOX | PART | 17 | 1 | X | X | N | |||||
FIDU - CHECKBOX | FIDUC | 18 | 1 | X | X | N | |||||
FEDERAL INCOME REPORTED - CHECKBOX | YFEDINCREP | 19 | 1 | X | X | N | |||||
FEDERAL INCOME NOT REPORTED - CHECKBOX | NFEDINCREP | 20 | 1 | X | X | N | |||||
MEMBER NAME #2 | REPMEMNAME | 21 | 42 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
MEMBER ID #2 | REPMEMIDNO | 22 | 9 | 0-9 | 999999999 | N | |||||
FEIN - CHECKBOX #2 | REPFEIN | 23 | 1 | X | X | N | |||||
SSN - CHECKBOX #2 | REPSSN | 24 | 1 | X | X | N | |||||
MEMBER ADDRESS #2 | REPMEMSTADDR | 25 | 42 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
MEMBER CITY / TOWN #2 | REPMEMCITY | 26 | 20 | A-Z | X(20) | N | |||||
MEMBER STATE #2 | REPMEMSTATE | 27 | 2 | A-Z | XX | N | |||||
MEMBER ZIP CODE + 4 #2 | REPMEMZIP | 28 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 | N | |||||
SIGNATURE | SIGNEDFLG | 29 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 30 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-255-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-255-ES FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0255ES23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
NAME OF TAXPAYER | PRIMNM | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(42) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
NUMBER & STREET ADDRESS | STADDR1 | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | STADDR2 | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 5 | 20 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | X(20) | N | |||||
STATE | STATE | 6 | 2 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 7 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
PAYMENT AMOUNT | PYMESTAMT | 8 | 11 | 0-9(11) | 9(09) | N | |||||
TRAILER FIELD | *EOD* | 9 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: DP-2210/2220 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-2210/2220 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | DP221023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
15A | EXCEPTION, TAX ON ANNUALIZED INCOME - LINE 15, COLUMN A | XCPTINST1 | 5 | 9 | 0-9 | 9(09) | N | ||||
15B | EXCEPTION, TAX ON ANNUALIZED INCOME - LINE 15, COLUMN B | XCPTINST2 | 6 | 9 | 0-9 | 9(09) | N | ||||
15C | EXCEPTION, TAX ON ANNUALIZED INCOME - LINE 15, COLUMN C | XCPTINST3 | 7 | 9 | 0-9 | 9(09) | N | ||||
15D | EXCEPTION, TAX ON ANNUALIZED INCOME - LINE 15, COLUMN D | XCPTINST4 | 8 | 9 | 0-9 | 9(09) | N | ||||
21A | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX - LINE 21, COLUMN A | UNDPNLTYQ1 | 9 | 9 | 0-9 | 9(09) | N | ||||
21B | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX - LINE 21, COLUMN B | UNDPNLTYQ2 | 10 | 9 | 0-9 | 9(09) | N | ||||
21C | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX - LINE 21, COLUMN C | UNDPNLTYQ3 | 11 | 9 | 0-9 | 9(09) | N | ||||
21D | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX - LINE 21, COLUMN D | UNDPNLTYQ4 | 12 | 9 | 0-9 | 9(09) | N | ||||
22 | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX - TOTAL | TOTAMTDUE | 13 | 9 | 0-9 | 9(09) | N | ||||
TRAILER FIELD | *EOD* | 14 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N | ||||
2D SPECS: DP-2848 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
DP-2848 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | DP284823 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
NAME OF TAXPAYER | PRIMNM1 | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | ||||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO1 | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
||||||
NAME OF SPOUSE (IF FILING JOINTLY) | PRIMNM2 | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | ||||||
TAXPAYER IDENTIFICATION NUMBER OF SPOUSE (IF FILING JOINTLY) | BUSIDNO2 | 4 | 9 | 0-9 | 999999999 | ||||||
DEPARTMENT ISSUED LICENSE NUMBER | LICNO | 5 | 6 | 0-9 | 999999999 | ||||||
TRAILER FIELD | *EOD* | 6 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N | ||||
2D SPECS: ED-02 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
ED-02 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00ED0222 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | BUSINESS / INDIVIDUAL NAME | ACCTNAME | 1 | 60 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(60) | N | ||||
NUMBER & STREET ADDRESS | STRADDR1 | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS (CONTINUED) | STRADDR2 | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 4 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 5 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 6 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
CONTACT NAME AND TITLE | CONTACT | 7 | 60 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(60) | N | |||||
CONTACT PHONE # | CONTACTPH | 8 | 10 | 0-9 | x(10 | N | |||||
CONTACT EMAIL | CONTACTEMAIL | 9 | 60 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(60) | N | |||||
TAXPAYER IDENTIFICATION # | TXPYRID | 10 | 9 | 0-9 | 999999999 | N | |||||
DIN - CHECKBOX | DINCB | 11 | 1 | X | X | N | |||||
FEIN - CHECKBOX | FEINDCB | 12 | 1 | X | X | N | |||||
SSN - CHECKBOX | SSNCB | 13 | 1 | X | X | N | |||||
CORPORATION - CHECKBOX | CORPCB | 14 | X | X | X | N | |||||
PARTNERSHIP - CHECKBOX | PARTCB | 15 | X | X | X | N | |||||
PROP/INDIVIDUAL - CHECKBOX | PROPCB | 16 | X | X | X | N | |||||
NON-PROFIT - CHECKBOX | NPCB | 17 | X | X | X | N | |||||
FIDUCIARY - CHECKBOX | FIDCB | 18 | X | X | X | N | |||||
STEP 2 6 |
LINE 6 | SCHOLAAMT | 19 | 6 | 0-9 | 999999 | N | ||||
7 | LINE 7 | TAXCREDAMT | 20 | 6 | 0-9 | 999999 | N | ||||
TRAILER FIELD | *EOD* | 21 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: ED-03 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
ED-03 FORM | |||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00ED0322 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | SCHOLARSHIP ORGANIZATION | SCHOLORG | 1 | 60 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(60) | N | ||||
NUMBER & STREET ADDRESS | STARADDR1 | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 3 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 4 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 5 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
TAXPAYER IDENTIFICATION # | TXPYRID | 6 | 9 | 0-9 | 999999999 | N | |||||
DIN - CHECKBOX | DINCB | 7 | 1 | 0 OR 1 | X | N | |||||
FEIN - CHECKBOX | FEINCB | 8 | 1 | 0 OR 1 | X | N | |||||
SSN - CHECKBOX | SSNCB | 9 | 1 | 0 OR 1 | X | N | |||||
STEP 2 | DONATING BUSINESS ORG NAME | DONATNAME | 10 | 60 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(60) | N | ||||
NUMBER & STREET ADDRESS | DONSTRADDR1 | 11 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | DONCITY | 12 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | DONSTATE | 13 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | DONZIPPSTLCD | 14 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
TAXPAYER IDENTIFICATION # | DONTXPYRID | 15 | 9 | 0-9 | 999999999 | N | |||||
DIN - CHECKBOX | DONDINCB | 16 | 1 | X | X | N | |||||
FEIN - CHECKBOX | DONFEINCB | 17 | 1 | X | X | N | |||||
SSN - CHECKBOX | DONSSNCB | 18 | 1 | X | X | N | |||||
STEP 3 | DONATION AMOUNT | DONATAMT | 19 | 6 | 0-9 | 999999 | N | ||||
DONATION DATE | DONATDATE | 20 | 8 | 0-9 | 999999999 | N | |||||
TRAILER FIELD | *EOD* | 21 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1040 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1040 FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00104023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
1A | LINE 1A | NETPROF | 5 | 11 | 0-9 | 9(11) | Y | ||||
1B | LINE 1B | INCRENT | 6 | 11 | 0-9 | 9(11) | Y | ||||
1C | LINE 1C | FRMRENT | 7 | 11 | 0-9 | 9(11) | Y | ||||
1D | LINE 1D | NETFARM | 8 | 11 | 0-9 | 9(11) | Y | ||||
1E | LINE 1E | NETSALE1 | 9 | 11 | 0-9 | 9(11) | Y | ||||
1F | LINE 1F | NETSALE2 | 10 | 11 | 0-9 | 9(11) | Y | ||||
1G | LINE 1G | TOTINSTSLS | 11 | 11 | 0-9 | 9(11) | Y | ||||
1H | LINE 1H | INCOTHLLC | 12 | 11 | 0-9 | 9(11) | Y | ||||
1I | LINE 1I | INCOTH1040 | 13 | 11 | 0-9 | 9(11) | Y | ||||
1J | LINE 1J | GRBPTOT | 14 | 13 | 0-9 | 9(13) | Y | ||||
2A | LINE 2A | IRC179EXP | 15 | 11 | 0-9 | 9(11) | Y | ||||
2B | LINE 2B | IRCBONDEPR | 16 | 11 | 0-9 | 9(11) | Y | ||||
2C | LINE 2C | IRCOTHDEDF | 17 | 11 | 0-9 | 9(11) | Y | ||||
2D | LINE 2D | IRCADDDEPR | 18 | 11 | 0-9 | 9(11) | Y | ||||
2E | LINE 2E | IRCOTHITEM | 19 | 11 | 0-9 | 9(11) | Y | ||||
2F | LINE 2F | IRCSLSALL | 20 | 11 | 0-9 | 9(11) | Y | ||||
2G | LINE 2G | IRCSUBTOT | 21 | 11 | 0-9 | 9(11) | Y | ||||
3 | LINE 3 | IRCCNETINC | 22 | 11 | 0-9 | 9(11) | Y | ||||
4 | LINE 4 | ADJNTITY | 23 | 11 | 0-9 | 9(11) | Y | ||||
5 | LINE 5 | GRBPTOT | 24 | 11 | 0-9 | 9(11) | Y | ||||
6A | LINE 6A | ADJINTDIV | 25 | 11 | 0-9 | 9(11) | Y | ||||
6B | LINE 6B | ADJUSTINT | 26 | 11 | 0-9 | 9(11) | Y | ||||
6C | LINE 6C | DEDCOMP | 27 | 11 | 0-9 | 9(11) | Y | ||||
6D | LINE 6D | ADJTAXES | 28 | 11 | 0-9 | 9(11) | Y | ||||
6E | LINE 6E | ADJWAGES | 29 | 11 | 0-9 | 9(11) | Y | ||||
6F | LINE 6F | ADJEXPIN | 30 | 11 | 0-9 | 9(11) | Y | ||||
6G | LINE 6G | ADJRESRCH | 31 | 11 | 0-9 | 9(11) | Y | ||||
6H-A | LINE 6H-A | ADJGBPINCA | 32 | 11 | 0-9 | 9(11) | Y | ||||
ELECTION - CHECKBOX, YES | ELECTFLG | 33 | 1 | X | X | N | |||||
MULTIPLE TRANSACTIONS - CHECKBOX, YES | MULTIFLG | 34 | 1 | X | X | N | |||||
6H-B | LINE 6H-B | ADJGPINCD | 35 | 11 | 0-9 | 9(11) | Y | ||||
6H-C | LINE 6H-C | ADJDEPR | 36 | 11 | 0-9 | 9(11) | Y | ||||
6H-D | LINE 6H-D | ADJNETGNL | 37 | 11 | 0-9 | 9(11) | Y | ||||
6H | LINE 6H | ADJCHPT168 | 38 | 11 | 0-9 | 9(11) | Y | ||||
6I | LINE 6I | ADJQICPROF | 39 | 11 | 0-9 | 9(11) | Y | ||||
6J | LINE 6J | ADJSTOT | 40 | 13 | 0-9 | 9(13) | Y | ||||
7 | LINE 7 | NHINCTAX | 41 | 13 | 0-9 | 9(13) | Y | ||||
8 | LINE 8 | PCTAPPN | 42 | 9 | 0-9 | 9.999999 | N | ||||
9 | LINE 9 | NHBPPRENOL | 43 | 11 | 0-9 | 9(11) | Y | ||||
10A | LINE 10A | ADJNOLAVAI | 44 | 11 | 0-9 | 9(11) | Y | ||||
10 | LINE 10 | ADJNOLDED | 45 | 11 | 0-9 | 9(11) | Y | ||||
10B | LINE 10B | ADJNOLCRYF | 46 | 11 | 0-9 | 9(11) | Y | ||||
11 | LINE 11 | NHTXBUSPRF | 47 | 11 | 0-9 | 9(11) | Y | ||||
12 | LINE 12 | TAXAMTPRIM | 48 | 11 | 0-9 | 9(11) | Y | ||||
13A | LINE 13A | CRBET | 49 | 13 | 0-9 | 9(13) | Y | ||||
13B | LINE 13B | CRTAXCR | 50 | 9 | 0-9 | 9(09) | Y | ||||
14 | LINE 14 | TAXNETSTCR | 51 | 13 | 0-9 | 9(13) | Y | ||||
TRAILER FIELD | *EOD* | 52 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1040-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1040-ES FORM | BOTTOM CENTER - ON EACH PAYMENT FORM |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 1040ES24 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD - BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD - ENDING | PERENDDT | 2 | 8 | 0-9 | mmddccyy | N | |||||
SOCIAL SECURITY NUMBER | INDVIDNO1 | 3 | 9 | 0-9 | 999999999 | N | |||||
FEDERAL EMPLOYER ID # OR DEPARTMENT ID # | BUSIDNO1 | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
LAST NAME (PROPRIETOR'S) | LASTNM1 | 5 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | |||||
FIRST NAME | FIRSTNM1 | 6 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | |||||
MIDDLE INITIAL | MIDINIT1 | 7 | 1 | A-Z | X(1) | N | |||||
LIMITED LIABILITY COMPANY | PRIMNM | 8 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | ADDR2 | 10 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | City | 11 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 12 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 13 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
1/4 BET | ESTAMTBE | 14 | 9 | 0-9 | 9(09) | N | |||||
1/4 BPT | ESTAMTBP | 15 | 9 | 0-9 | 9(09) | N | |||||
AMOUNT OF PAYMENT | ESTAMTTOT | 16 | 9 | 0-9 | 9(09) | N | |||||
TRAILER FIELD | *EOD* | 17 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1041 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1041 FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00104123 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
1A | LINE 1A | INCINT | 5 | 11 | 0-9 | 9(11) | Y | ||||
1B | LINE 1B | INCDIV | 6 | 11 | 0-9 | 9(11) | Y | ||||
1C | LINE 1C | BUSINC1041 | 7 | 11 | 0-9 | 9(11) | Y | ||||
1D | LINE 1D | NETGN1041 | 8 | 11 | 0-9 | 9(11) | Y | ||||
1E | LINE 1E | INCRENTROY | 9 | 11 | 0-9 | 9(11) | Y | ||||
1F | LINE 1F | NETFARM | 10 | 11 | 0-9 | 9(11) | Y | ||||
1G | LINE 1G | ORDGN1041 | 11 | 11 | 0-9 | 9(11) | Y | ||||
1H | LINE 1H | INCOTHER | 12 | 11 | 0-9 | 9(11) | Y | ||||
1I | LINE 1I | EXPOTHER | 13 | 11 | 0-9 | 9(11) | Y | ||||
1J | LINE 1J | INCTOTAL | 14 | 13 | 0-9 | 9(13) | Y | ||||
2A | LINE 2A | IRC179EXP | 15 | 11 | 0-9 | 9(11) | Y | ||||
2B | LINE 2B | IRCBONDEPR | 16 | 11 | 0-9 | 9(11) | Y | ||||
2C | LINE 2C | IRCOTHDEDF | 17 | 11 | 0-9 | 9(11) | Y | ||||
2D | LINE 2D | IRCADDDEPR | 18 | 11 | 0-9 | 9(11) | Y | ||||
2E | LINE 2E | IRCOTHITEM | 19 | 11 | 0-9 | 9(11) | Y | ||||
2F | LINE 2F | IRCSLSALL | 20 | 11 | 0-9 | 9(11) | Y | ||||
2G | LINE 2G | IRCSUBTOT | 21 | 11 | 0-9 | 9(11) | Y | ||||
3 | LINE 3 | IRCCNETINC | 22 | 11 | 0-9 | 9(11) | Y | ||||
4 | LINE 4 | ADJNTITY | 23 | 11 | 0-9 | 9(11) | Y | ||||
5 | LINE 5 | GRBSUB | 24 | 13 | 0-9 | 9(13) | Y | ||||
6A | LINE 6A | DEDINTDVD | 25 | 11 | 0-9 | 9(11) | Y | ||||
6B | LINE 6B | ADJUSTINT | 26 | 11 | 0-9 | 9(11) | Y | ||||
6C | LINE 6C | ADJTAXES | 27 | 11 | 0-9 | 9(11) | Y | ||||
6D | LINE 6D | ADJWAGES | 28 | 11 | 0-9 | 9(11) | Y | ||||
6E | LINE 6E | ADJEXPIN | 29 | 11 | 0-9 | 9(11) | Y | ||||
6F | LINE 6F | ADJRESRCH | 30 | 11 | 0-9 | 9(11) | Y | ||||
6G-A | LINE 6G-A | ADJGBPINCA | 31 | 11 | 0-9 | 9(11) | Y | ||||
ELECTION - CHECKBOX, YES | ELECTFLG | 32 | 1 | X | X | N | |||||
MULTIPLE TRANSACTIONS - CHECKBOX, YES | MULTIFLG | 33 | 1 | X | X | N | |||||
6G-B | LINE 6G-B | ADJGPINCD | 34 | 11 | 0-9 | 9(11) | Y | ||||
6G-C | LINE 6G-C | ADJDEPR | 35 | 11 | 0-9 | 9(11) | Y | ||||
6G-D | LINE 6G-D | ADJNETGNL | 36 | 11 | 0-9 | 9(11) | Y | ||||
6G | LINE 6G | ADJCHPT168 | 37 | 11 | 0-9 | 9(11) | Y | ||||
6H | LINE 6H | ADJQICPROF | 38 | 11 | 0-9 | 9(11) | Y | ||||
6I | LINE 6I | ADJASSISTP | 39 | 11 | 0-9 | 9(11) | Y | ||||
6J | LINE 6J | ADJSTOT | 40 | 13 | 0-9 | 9(13) | Y | ||||
7 | LINE 7 | NHINCTAX | 41 | 13 | 0-9 | 9(13) | Y | ||||
8 | LINE 8 | PCTAPPN | 42 | 9 | 0-9 | 9.999999 | N | ||||
9 | LINE 9 | NHBPPRENOL | 43 | 11 | 0-9 | 9(11) | Y | ||||
10A | LINE 10A | ADJNOLAVAI | 44 | 11 | 0-9 | 9(11) | Y | ||||
10 | LINE 10 | ADJNOLDED | 45 | 11 | 0-9 | 9(11) | Y | ||||
10B | LINE 10B | ADJNOLCRYF | 46 | 11 | 0-9 | 9(11) | Y | ||||
11 | LINE 11 | NHTXBUSPRF | 47 | 11 | 0-9 | 9(11) | Y | ||||
12 | LINE 12 | TAXAMT | 48 | 11 | 0-9 | 9(11) | Y | ||||
13A | LINE 13A | CRBET | 49 | 13 | 0-9 | 9(13) | Y | ||||
13B | LINE 13B | CRTAXCR | 50 | 9 | 0-9 | 9(09) | Y | ||||
14 | LINE 14 | TAXNETSTCR | 51 | 13 | 0-9 | 9(13) | Y | ||||
TRAILER FIELD | *EOD* | 52 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1041-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1041-ES FORM | BOTTOM LEFT - ON EACH PAYMENT FORM CENTERED UNDER 1D BARCODE |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 1041ES24 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD - BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD - ENDING | PERENDDT | 2 | 8 | 0-9 | mmddccyy | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 3 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
NAME OF ESTATE OR TRUST | PRIMNM | 4 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | ADDR2 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | City | 7 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 8 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 9 | 10 | 0-9, A-Z, PLUS SPACE | 99999-9999 A1A 1A1 | N | |||||
1/4 BET | ESTAMTBE | 10 | 9 | 0-9 | 9(09) | N | |||||
1/4 BPT | ESTAMTBP | 11 | 9 | 0-9 | 9(09) | N | |||||
AMOUNT OF PAYMENT | ESTAMTTOT | 12 | 9 | 0-9 | 9(09) | N | |||||
TRAILER FIELD | *EOD* | 13 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1065 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1065 FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00106523 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9, NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
1A | LINE 1A | INCORDIN | 5 | 11 | 0-9 | 9(11) | Y | ||||
1B | LINE 1B | INCREACT | 6 | 11 | 0-9 | 9(11) | Y | ||||
1C | LINE 1C | INCREACOTH | 7 | 11 | 0-9 | 9(11) | Y | ||||
1D | LINE 1D | GUARPYMT | 8 | 11 | 0-9 | 9(11) | Y | ||||
1E | LINE 1E | INCPORTINT | 9 | 11 | 0-9 | 9(11) | Y | ||||
1F | LINE 1F | INCPORTDIV | 10 | 11 | 0-9 | 9(11) | Y | ||||
1G | LINE 1G | INCPORTROY | 11 | 11 | 0-9 | 9(11) | Y | ||||
1H | LINE 1H | CAPGNASTSS | 12 | 11 | 0-9 | 9(11) | Y | ||||
NET SHORT TERM | CAPLSASTSS | 13 | 11 | 0-9 | 9(11) | Y | |||||
1I | LINE 1I | CAPGNASTSL | 14 | 11 | 0-9 | 9(11) | Y | ||||
1J | LINE 1J | NETGN1231 | 15 | 11 | 0-9 | 9(11) | Y | ||||
1K | LINE 1K | INCOTHER | 16 | 11 | 0-9 | 9(11) | Y | ||||
1L | LINE 1L | INCOTHERNR | 17 | 11 | 0-9 | 9(11) | Y | ||||
1M | LINE 1M | IRC179DED | 18 | 11 | 0-9 | 9(11) | Y | ||||
1N | LINE 1N | CONTRPTD | 19 | 11 | 0-9 | 9(11) | Y | ||||
1O | LINE 1O | INVINTEXP | 20 | 11 | 0-9 | 9(11) | Y | ||||
1P | LINE 1P | IRC59EEXP | 21 | 11 | 0-9 | 9(11) | Y | ||||
1Q | LINE 1Q | OTHDEDRPT | 22 | 11 | 0-9 | 9(11) | Y | ||||
1R | LINE 1R | FRGNINCEXP | 23 | 11 | 0-9 | 9(11) | Y | ||||
1S | LINE 1S | GRBPSUB | 24 | 13 | 0-9 | 9(13) | Y | ||||
2A | LINE 2A | IRC179EXP | 25 | 11 | 0-9 | 9(11) | Y | ||||
2B | LINE 2B | IRCBONDEPR | 26 | 11 | 0-9 | 9(11) | Y | ||||
2C | LINE 2C | IRCOTHDEDF | 27 | 11 | 0-9 | 9(11) | Y | ||||
2D | LINE 2D | IRCADDDEPR | 28 | 11 | 0-9 | 9(11) | Y | ||||
2E | LINE 2E | IRCOTHITEM | 29 | 11 | 0-9 | 9(11) | Y | ||||
2F | LINE 2F | IRCSLSALL | 30 | 11 | 0-9 | 9(11) | Y | ||||
2G | LINE 2G | IRCSUBTOT | 31 | 11 | 0-9 | 9(11) | Y | ||||
3 | LINE 3 | IRCCNETINC | 32 | 11 | 0-9 | 9(11) | Y | ||||
4 | LINE 4 | ADJNTITY | 33 | 11 | 0-9 | 9(11) | Y | ||||
5 | LINE 5 | GRBPTOT | 34 | 13 | 0-9 | 9(13) | Y | ||||
6A | LINE 6A | DEDINTDVD | 35 | 11 | 0-9 | 9(11) | Y | ||||
6B | LINE 6B | ADJUSTINT | 36 | 11 | 0-9 | 9(11) | Y | ||||
6C | LINE 6C | DEDCOMP | 37 | 11 | 0-9 | 9(11) | Y | ||||
6D | LINE 6D | ADJTAXES | 38 | 11 | 0-9 | 9(11) | Y | ||||
6E | LINE 6E | ADJWAGES | 39 | 11 | 0-9 | 9(11) | Y | ||||
6F | LINE 6F | ADJDIVIDNH | 40 | 11 | 0-9 | 9(11) | Y | ||||
6G | LINE 6G | ADJRESRCH | 41 | 11 | 0-9 | 9(11) | Y | ||||
6H-A | LINE 6H-A | ADJGBPINCA | 42 | 11 | 0-9 | 9(11) | Y | ||||
ELECTION - CHECKBOX, YES | ELECTFLG | 43 | 1 | X | X | N | |||||
MULTIPLE TRANSACTIONS - CHECKBOX, YES | MULTIFLG | 44 | 1 | X | X | N | |||||
6H-B | LINE 6H-B | ADJGPINCD | 45 | 11 | 0-9 | 9(11) | Y | ||||
6H-C | LINE 6H-C | ADJDEPR | 46 | 11 | 0-9 | 9(11) | Y | ||||
6H-D | LINE 6H-D | ADJNETGNL | 47 | 11 | 0-9 | 9(11) | Y | ||||
6H | LINE 6H | ADJCHPT168 | 48 | 11 | 0-9 | 9(11) | Y | ||||
6I | LINE 6I | ADJQICPROF | 49 | 11 | 0-9 | 9(11) | Y | ||||
6J | LINE 6J | DEDTOTAL | 50 | 13 | 0-9 | 9(11) | Y | ||||
7 | LINE 7 | NHINCTAX | 51 | 13 | 0-9 | 9(13) | Y | ||||
8 | LINE 8 | PCTAPPN | 52 | 9 | 0-9 | 9.999999 | N | ||||
9 | LINE 9 | NHBPPRENOL | 53 | 11 | 0-9 | 9(11) | Y | ||||
10A | LINE 10A | ADJNOLAVAI | 54 | 11 | 0-9 | 9(11) | Y | ||||
10 | LINE 10 | ADJNOLDED | 55 | 11 | 0-9 | 9(11) | Y | ||||
10B | LINE 10B | ADJNOLCRYF | 56 | 11 | 0-9 | 9(11) | Y | ||||
11 | LINE 11 | NHTXBUSPRF | 57 | 11 | 0-9 | 9(11) | Y | ||||
12 | LINE 12 | TAXAMT | 58 | 11 | 0-9 | 9(11) | Y | ||||
13A | LINE 13A | CRBETAP | 59 | 13 | 0-9 | 9(13) | Y | ||||
13B | LINE 13B | CRTAXCR | 60 | 9 | 0-9 | 9(09) | Y | ||||
14 | LINE 14 | TAXNETSTCR | 61 | 13 | 0-9 | 9(13) | Y | ||||
TRAILER FIELD | *EOD* | 62 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1065-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1065-ES FORM | BOTTOM LEFT - ON EACH PAYMENT FORM CENTERED UNDER 1D BARCODE |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 1065ES24 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD - BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD - ENDING | PERENDDT | 2 | 8 | 0-9 | mmddccyy | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 3 | 9 | 0-9 AND NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
NAME OF PARTNERSHIP / LIMITED LIABILITY COMPANY | PRIMNM1 | 4 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
NUMBER & STREET ADDRESS | ADDR1 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | ADDR2 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 7 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 8 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 9 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
1/4 BET | ESTAMTBE | 10 | 9 | 0-9 | 9(09) | N | |||||
1/4 BPT | ESTAMTBP | 11 | 9 | 0-9 | 9(09) | N | |||||
AMOUNT OF PAYMENT | ESTAMTTOT | 12 | 9 | 0-9 | 9(09) | N | |||||
TRAILER FIELD | *EOD* | 13 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1120 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1120 FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00112023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9, NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
1 | LINE 1 | GRBPSUB | 5 | 13 | 0-9 | 9(13) | Y | ||||
2A | LINE 2A | IRC179EXP | 6 | 13 | 0-9 | 9(13) | Y | ||||
2B | LINE 2B | IRCBONDEPR | 7 | 13 | 0-9 | 9(13) | Y | ||||
2C | LINE 2C | IRCOTHDEDF | 8 | 13 | 0-9 | 9(13) | Y | ||||
2D | LINE 2D | IRCADDDEPR | 9 | 13 | 0-9 | 9(13) | Y | ||||
2E | LINE 2E | IRCOTHITEM | 10 | 13 | 0-9 | 9(13) | Y | ||||
2F | LINE 2F | IRCSLSALL | 11 | 13 | 0-9 | 9(13) | Y | ||||
2G | LINE 2G | IRCSUBTOT | 12 | 13 | 0-9 | 9(13) | Y | ||||
3 | LINE 3 | IRCCNETINC | 13 | 13 | 0-9 | 9(13) | Y | ||||
4 | LINE 4 | ADJNTITY | 14 | 13 | 0-9 | 9(13) | Y | ||||
5 | LINE 5 | GRBPTOT | 15 | 13 | 0-9 | 9(13) | Y | ||||
6A | LINE 6A | ADJUSINT | 16 | 11 | 0-9 | 9(11) | Y | ||||
6B | LINE 6B | ADJTAXES | 17 | 11 | 0-9 | 9(11) | Y | ||||
6C | LINE 6C | ADJIRC337 | 18 | 13 | 0-9 | 9(13) | Y | ||||
6D | LINE 6D | ADJWAGES | 19 | 11 | 0-9 | 9(11) | Y | ||||
6E | LINE 6E | ADJEXPEXIN | 20 | 11 | 0-9 | 9(11) | Y | ||||
6F | LINE 6F | ADJFORGN | 21 | 11 | 0-9 | 9(11) | Y | ||||
6G | LINE 6G | ADJRESRCH | 22 | 11 | 0-9 | 9(11) | Y | ||||
6H-A | LINE 6H-A | ADJGBPINCA | 23 | 11 | 0-9 | 9(11) | Y | ||||
ELECTION - CHECKBOX, YES | ELECTFLG | 24 | 1 | X | X | N | |||||
MULTIPLE TRANSACTIONS - CHECKBOX, YES | MULTIFLG | 25 | 1 | X | X | N | |||||
6H-B | LINE 6H-B | ADJGPINCD | 26 | 11 | 0-9 | 9(11) | Y | ||||
6H-C | LINE 6H-C | ADJDEPR | 27 | 11 | 0-9 | 9(11) | Y | ||||
6H-D | LINE 6H-D | ADJNETGNL | 28 | 11 | 0-9 | 9(11) | Y | ||||
6H | LINE 6H | ADJINCASTS | 29 | 11 | 0-9 | 9(11) | Y | ||||
6I | LINE 6I | ADJQICPROF | 30 | 11 | 0-9 | 9(11) | Y | ||||
6J | LINE 6J | ADJASSISTP | 31 | 11 | 0-9 | 9(11) | Y | ||||
6K | LINE 6K | ADJTOTAL | 32 | 11 | 0-9 | 9(11) | Y | ||||
7 | LINE 7 | NHINCTAX | 33 | 13 | 0-9 | 9(13) | Y | ||||
8 | LINE 8 | PCTAPPN | 34 | 9 | 0-9 | 9.999999 | N | ||||
9 | LINE 9 | NHBPPRENOL | 35 | 11 | 0-9 | 9(11) | Y | ||||
10A | LINE 10A | ADJNOLAVAI | 36 | 11 | 0-9 | 9(11) | Y | ||||
10 | LINE 10 | ADJNOLDED | 37 | 11 | 0-9 | 9(11) | Y | ||||
10B | LINE 10B | ADJNOLCRYF | 38 | 11 | 0-9 | 9(11) | Y | ||||
11 | LINE 11 | NHTXBUSPRF | 39 | 11 | 0-9 | 9(11) | Y | ||||
12 | LINE 12 | TAXAMT | 40 | 11 | 0-9 | 9(11) | Y | ||||
13A | LINE 13A | CRBET | 41 | 13 | 0-9 | 9(13) | Y | ||||
13B | LINE 13B | CRTAXCR | 42 | 9 | 0-9 | 9(09) | Y | ||||
14 | LINE 14 | TAXNETSTCR | 43 | 13 | 0-9 | 9(13) | Y | ||||
TRAILER FIELD | *EOD* | 44 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1120-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1120-ES FORM | BOTTOM LEFT - ON EACH PAYMENT FORM CENTERED UNDER 1D BARCODE |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 1120ES24 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD - BEGINNING | PERBEGDT | 1 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD - ENDING | PERENDDT | 2 | 8 | 0-9 | mmddccyy | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO1 | 3 | 9 | 0-9 AND NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
NAME OF CORPORATION / LIMITED LIABILITY COMPANY | PRIMNM1 | 4 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
NUMER & STREET ADDRESS | ADDR1 | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS - CONTINUED | ADDR2 | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN | CITY | 7 | 20 | A-Z PLUS SPACE | X(20) | N | |||||
STATE | STATE | 8 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 | ZIPPSTLCD | 9 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 A1A 1A1 | N | |||||
1/4 BET | ESTAMTBE | 10 | 9 | 0-9 | 9(09) | N | |||||
1/4 BPT | ESTAMTBP | 11 | 9 | 0-9 | 9(09) | N | |||||
AMOUNT OF PAYMENT | ESTAMTTOT | 12 | 9 | 0-9 | 9(09) | N | |||||
TRAILER FIELD | *EOD* | 13 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1120-WE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1120-WE FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 1120WE23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9, NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
1120 - CHECKBOX | PRBUS1120CB | 5 | 1 | X | X | N | |||||
1120S - CHECKBOX | PRBUS1120SCB | 6 | 1 | X | X | N | |||||
1065 - CHECKBOX | PRBUS1065CB | 7 | 1 | X | X | N | |||||
1041 - CHECKBOX | PRBUS1041CB | 8 | 1 | X | X | N | |||||
1040 - CHECKBOX | PRBUS1040CB | 9 | 1 | X | X | N | |||||
1 | LINE 1 | USCONSOLID | 10 | 13 | 0-9 | 9(13) | Y | ||||
2 | LINE 2 | OVERSEABUS | 11 | 13 | 0-9 | 9(13) | Y | ||||
3 | LINE 3 | NONUNITARY | 12 | 13 | 0-9 | 9(13) | Y | ||||
4 | LINE 4 | CONSELIMIN | 13 | 13 | 0-9 | 9(13) | Y | ||||
5 | LINE 5 | UNITARYENT | 14 | 13 | 0-9 | 9(13) | Y | ||||
6 | LINE 6 | INTERCOINC | 15 | 13 | 0-9 | 9(13) | Y | ||||
7 | LINE 7 | SUBTOTAL | 16 | 15 | 0-9 | 9(15) | Y | ||||
8A | LINE 8A | INCEXEMPT | 17 | 13 | 0-9 | 9(13) | Y | ||||
8B | LINE 8B | RELEXPENSE | 18 | 13 | 0-9 | 9(13) | Y | ||||
9 | LINE 9 | COMBNETINC | 19 | 15 | 0-9 | 9(15) | Y | ||||
10A | LINE 10A | IRC179EXP | 20 | 13 | 0-9 | 9(13) | Y | ||||
10B | LINE 10B | IRCBONDEPR | 21 | 13 | 0-9 | 9(13) | Y | ||||
10C | LINE 10C | IRCOTHDEDF | 22 | 13 | 0-9 | 9(13) | Y | ||||
10D | LINE 10D | IRCADDDEPR | 23 | 13 | 0-9 | 9(13) | Y | ||||
10E | LINE 10E | IRCOTHITEM | 24 | 13 | 0-9 | 9(13) | Y | ||||
10F | LINE 10F | IRSLSALL | 25 | 13 | 0-9 | 9(13) | Y | ||||
10G | LINE 10G | IRCSUBTOT | 26 | 13 | 0-9 | 9(13) | Y | ||||
11A | LINE 11A | INCTAXABLE | 27 | 13 | 0-9 | 9(13) | Y | ||||
11B | LINE 11B | ADJNTITY | 28 | 13 | 0-9 | 9(13) | Y | ||||
11C | LINE 11C | GRBPSUB | 29 | 13 | 0-9 | 9(13) | Y | ||||
11D | LINE 11D | FRDIVIDND | 30 | 13 | 0-9 | 9(13) | Y | ||||
11E | LINE 11E | GRBPTOT | 31 | 13 | 0-9 | 9(13) | Y | ||||
12A | LINE 12A | ADJINTDIV | 32 | 13 | 0-9 | 9(13) | Y | ||||
12B | LINE 12B | ADJUSINT | 33 | 11 | 0-9 | 9(11) | Y | ||||
12C | LINE 12C | ADJCOMPDED | 34 | 13 | 0-9 | 9(13) | Y | ||||
12D | LINE 12D | ADJTAXES | 35 | 11 | 0-9 | 9(11) | Y | ||||
12E | LINE 12E | ADJIRC337 | 36 | 13 | 0-9 | 9(13) | Y | ||||
12F | LINE 12F | ADJWAGES | 37 | 11 | 0-9 | 9(11) | Y | ||||
12G | LINE 12G | ADJFORGN | 38 | 11 | 0-9 | 9(11) | Y | ||||
12H | LINE 12H | ADJRESRCH | 39 | 11 | 0-9 | 9(11) | Y | ||||
12I-A | LINE 12I-A | ADJGBPINCA | 40 | 11 | 0-9 | 9(11) | Y | ||||
ELECTION - CHECKBOX, YES | ELECTFLG | 41 | 1 | X | X | N | |||||
MULTIPLE TRANSACTIONS - CHECKBOX, YES | MULTIFLG | 42 | 1 | X | X | N | |||||
12I-B | LINE 12I-B | ADJGPINCD | 43 | 11 | 0-9 | 9(11) | Y | ||||
12I-C | LINE 12I-C | ADJDEPR | 44 | 11 | 0-9 | 9(11) | Y | ||||
12I-D | LINE 12I-D | ADJNETGNL | 45 | 11 | 0-9 | 9(11) | Y | ||||
12I | LINE 12I | ADJINCASTS | 46 | 11 | 0-9 | 9(11) | Y | ||||
12J | LINE 12J | ADJQICPROF | 47 | 11 | 0-9 | 9(11) | Y | ||||
12K | LINE 12K | ADJASSISTP | 48 | 11 | 0-9 | 9(11) | Y | ||||
12L | LINE 12L | ADJTOTAL | 49 | 11 | 0-9 | 9(11) | Y | ||||
13 | LINE 13 | NHINCTAX | 50 | 13 | 0-9 | 9(13) | Y | ||||
14 | LINE 14 | PCTAPPN | 51 | 9 | 0-9 | 9.999999 | N | ||||
15 | LINE 15 | NHBUSPRSUB | 52 | 13 | 0-9 | 9(13) | Y | ||||
16 | LINE 16 | FRDIVPRF | 53 | 13 | 0-9 | 9(13) | Y | ||||
17A | LINE 17A | ADJNOLAVAI | 54 | 11 | 0-9 | 9(11) | Y | ||||
17 | LINE 17 | ADJNOLDED | 55 | 11 | 0-9 | 9(11) | Y | ||||
17B | LINE 17B | ADJNOLCRYF | 56 | 11 | 0-9 | 9(11) | Y | ||||
18 | LINE 18 | NHTXBUSPRF | 57 | 11 | 0-9 | 9(11) | Y | ||||
19 | LINE 19 | TAXAMT | 58 | 11 | 0-9 | 9(11) | Y | ||||
20A | LINE 20A | CRBET | 59 | 13 | 0-9 | 9(13) | Y | ||||
20B | LINE 20B | CRTAXCR | 60 | 9 | 0-9 | 9(09) | Y | ||||
21 | LINE 21 | TAXNETSTCR | 61 | 13 | 0-9 | 9(13) | Y | ||||
TRAILER FIELD | *EOD* | 62 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: NH-1310 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1310 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00131023 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 1 | 8 | 0-9 | 99999999 | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 2 | 8 | 0-9 | 99999999 | N | |||||
NAME - DECEASED | DECEASEDNAME | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
DATE OF DEATH | DEATHDATE | 4 | 8 | 0-9 | 99999999 | N | |||||
TAXPAYER IDENTIFICATION NUMBER - DECEASED | DECEASEDID | 5 | 9 | 0-9 | 999999999 | N | |||||
ADDRESS - DECEASED | DECSTADDR | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN - DECEASED | DECCITY | 7 | 20 | A-Z | X(20) | N | |||||
STATE - DECEASED | DECSTATE | 8 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 - DECEASED | DECZIP | 9 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 | N | |||||
NAME - CLAIMANT | CLAIMNTNAME | 10 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
ADDRESS - CLAIMANT | CLAIMSTADDR | 11 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | |||||
CITY / TOWN - CLAIMANT | CLAIMCITY | 12 | 20 | A-Z | X(20) | N | |||||
STATE - CLAIMANT | CLAIMSTATE | 13 | 2 | A-Z | XX | N | |||||
ZIP CODE + 4 - CLAIMANT | CLAIMZIP | 14 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 | N | |||||
A | SURVIVING SPOUSE - CHECKBOX | SURVSPSE | 15 | 1 | X | X | N | ||||
B | ADMINISTRATOR OR EXECUTOR - CHECKBOX | EXECUTOR | 16 | 1 | X | X | N | ||||
C | TRUSTEE OF THE TRUST - CHECKBOX | TRUSTEE | 17 | X | X | N | |||||
SIGNATURE - CLAIMANT | SIGNEDFLG | 18 | 1 | X | X | N | |||||
TRAILER FIELD | *EOD* | 19 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: PA-34 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
NH-1310 FORM | PAGE 3 - BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 00PA3423 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
STEP 1 | GRANTEE - LAST NAME/ENTITY (BUYER 1) | BYR1LNAM | 1 | 30 | A-Z, 0-9, plus space, dash, comma, period, ‘#’, “/”, “&”, “@” | Text | X(30) | N | |||
GRANTEE - FIRST NAME (BUYER 1) | BYR1FNAM | 2 | 15 | A-Z, 0-9, plus space, dash, comma, period, ‘#’, “/”, “&”, “@” | Text | X(15) | N | ||||
STEP 3 | REAL ESTATE - MUNICIPALITY | TOWN | 3 | 20 | A-Z, 0-9, plus space, dash, comma, period, ‘#’, “/”, “&”, “@” | Text | X(20) | N | |||
REAL ESTATE - COUNTY | COUNTY | 4 | 20 | A-Z, 0-9, plus space, dash, comma, period, ‘#’, “/”, “&”, “@” | Text | X(20) | N | ||||
REAL ESTATE - STREET NUMBER | STNUM | 5 | 6 | A-Z, 0-9 | Text | X(6) | N | ||||
REAL ESTATE - STREET NAME | STNAME | 6 | 30 | A-Z, 0-9, plus space, dash, comma, period, ‘#’, “/”, “&”, “@” | Text | X(30) | N | ||||
STEP 4 | DEED - BOOK NUMBER | BOOK | 7 | 6 | 0-9 | Numeric | 9(6) | N | |||
DEED - PAGE NUMBER | PAGE | 8 | 6 | 0-9 | Numeric | 9(6) | N | ||||
TRAILER FIELD | *EOD* | 9 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: PAYMENT VOUCHER PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
PYMT VCHR FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 0NHPYT23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
TAX TYPE | BUSINESS - CHECKBOX | TAXBXBS | 1 | 1 | X | X | N | ||||
ENTITY TYPE | CORPORATION - CHECKBOX | ENTBX2 | 2 | 1 | X | X | N | ||||
ENTITY TYPE | COMBINED - CHECKBOX | ENTBX6 | 3 | 1 | X | X | N | ||||
ENTITY TYPE | PARTNERSHIP - CHECKBOX | ENTBX3 | 4 | 1 | X | X | N | ||||
ENTITY TYPE | PROPRIETORSHIP - CHECKBOX | ENTBX1 | 5 | 1 | X | X | N | ||||
ENTITY TYPE | FIDUCIARY - CHECKBOX | ENTBX4 | 6 | 1 | X | X | N | ||||
ENTITY TYPE | NON-PROFIT - CHECKBOX | ENTBX5 | 7 | 1 | X | X | N | ||||
TAX TYPE | INTEREST & DIVIDENDS - CHECKBOX | TAXBXID | 8 | 1 | X | X | N | ||||
ENTITY TYPE | INDIVIDUAL / JOINT - CHECKBOX | ENTBXIJT | 9 | 1 | X | X | N | ||||
ENTITY TYPE | PARTNERSHIP - CHECKBOX | ENTBXPRT | 10 | 1 | X | X | N | ||||
ENTITY TYPE | ESTATE - CHECKBOX | ENTBXFID | 11 | 1 | X | X | N | ||||
TAX TYPE | MEALS & RENTALS - CHECKBOX | TAXBXMR | 12 | 1 | X | X | N | ||||
ENTITY TYPE | ALL ENTITY TYPES - CHECKBOX | ENTBXALL | 13 | 1 | X | X | N | ||||
3 | TAXABLE PERIOD BEGINNING | PERBEGDT | 14 | 8 | 0-9 | mmddyyyy | N | ||||
3 | TAXABLE PERIOD ENDING | PERENDDT | 15 | 8 | 0-9 | mmddyyyy | N | ||||
4 | FEIN - CHECKBOX | IDBXF | 16 | 1 | X | X | N | ||||
4 | DIN - CHECKBOX | IDBXD | 17 | 1 | X | X | N | ||||
4 | SSN - CHECKBOX | IDBXS | 18 | 1 | X | X | N | ||||
4 | M&R LICENSE NUMBER - CHECKBOX | IDBXL | 19 | 1 | X | X | N | ||||
4 | ID NUMBER FIELD | TXPYRREF | 20 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | ||||
5 | AMOUNT PAID | AMTPD | 21 | 11 | 0-9 | 9(11) | N | ||||
6 | LAST NAME - TAXPAYER | LNAME | 22 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(30) | N | ||||
6 | FIRST NAME - TAXPAYER | FNAME | 23 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(15) | N | ||||
6 | MIDDLE INITIAL - TAXPAYER | MIDINIT | 24 | 1 | A-Z | X(1) | N | ||||
6 | BUSINESS NAME | PRIMNM | 25 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
6 | ADRESS | STRADDR1 | 26 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
6 | ADDRESS (CONTINUED) | STRADDR2 | 27 | 40 | A-Z, 0-9, PLUS SPACE, DASH, #, /, &, @ | X(40) | N | ||||
6 | CITY / TOWN | CITY | 28 | 20 | A-Z | X(20) | N | ||||
6 | STATE | STATE | 29 | 2 | A-Z | XX | N | ||||
6 | ZIP CODE + 4 | ZIPPSTLCD | 30 | 10 | A-Z, 0-9, PLUS (-) | 99999-9999 X1X 1X1 |
N | ||||
TRAILER FIELD | *EOD* | 31 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: AFFILIATION SCHEDULE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
SCHEDULE I-A | BOTTOM OF PAGE 4 OF NH-1120-WE |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | 1120WE23 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION NUMBER | BUSIDNO | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | 999999999 SM9999999 NL9999999 |
N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddccyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddccyy | N | |||||
LINE 1 | MBRSCORP | 5 | 13 | 0-9 | 9(13) | Y | |||||
LINE2 | MBRS1120S | 6 | 13 | 0-9 | 9(13) | Y | |||||
LINE 3 | MBRSPARTN | 7 | 13 | 0-9 | 9(13) | Y | |||||
LINE 4 | MBRSPROP | 8 | 13 | 0-9 | 9(13) | Y | |||||
LINE 5 | MBRSLLC | 9 | 13 | 0-9 | 9(13) | Y | |||||
LINE 6 | MBRSTRUST | 10 | 13 | 0-9 | 9(13) | Y | |||||
LINE 7 | MBRSTOTAL | 11 | 15 | 0-9 | 9(15) | Y | |||||
TRAILER FIELD | *EOD* | 12 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: SCHEDULE II PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
SCHEDULE II FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | SCHD0223 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9 AND NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
LINE 1A - EVERYWHERE | SLSINCALL | 5 | 13 | 0-9 | 9(13) | Y | |||||
LINE 1A - NH | SLSINCNH | 6 | 13 | 0-9 | 9(13) | Y | |||||
LINE 1B - EVERYWHERE | SLSFDIVALL | 7 | 13 | 0-9 | 9(13) | Y | |||||
LINE 1C - EVERYWHERE | SLSADJALL | 8 | 13 | 0-9 | 9(13) | Y | |||||
LINE 1C - NH | SLSADJNH | 9 | 13 | 0-9 | 9(13) | Y | |||||
1D | LINE 1D | SLSPCTNH | 10 | 9 | 0-9 | 9(03)V9(06) | Y | ||||
2 | LINE 2 | FRDIVIDND | 11 | 13 | 0-9 | 9(13) | Y | ||||
3 | LINE 3 | NHFDIVTXBP | 12 | 13 | 0-9 | 9(13) | Y | ||||
4A | LINE 4A - EVERYWHERE | PYRINCALL | 13 | 13 | 0-9 | 9(13) | Y | ||||
4A | LINE 4A - NH | PYRINCNH | 14 | 13 | 0-9 | 9(13) | Y | ||||
4B | LINE 4B - EVERYWHERE | PYRFDIVALL | 15 | 13 | 0-9 | 9(13) | Y | ||||
4C | LINE 4C - EVERYWHERE | PYRADJALL | 16 | 13 | 0-9 | 9(13) | Y | ||||
4C | LINE 4C - NH | PYRADJNH | 17 | 13 | 0-9 | 9(13) | Y | ||||
4D | LINE 4D | PYRPCTEVW | 18 | 9 | 0-9 | 9(03)V9(06) | N | ||||
5A | LINE 5A - EVERYWHERE | PRPINCALL | 19 | 13 | 0-9 | 9(13) | Y | ||||
5A | LINE 5A - NH | PRPINCNH | 20 | 13 | 0-9 | 9(13) | Y | ||||
5B | LINE 5B - EVERYWHERE | PRPFDIVALL | 21 | 13 | 0-9 | 9(13) | Y | ||||
5C | LINE 5C - EVERYWHERE | PRPADJALL | 22 | 13 | 0-9 | 9(13) | Y | ||||
5C | LINE 5C - NH | PRPADJNH | 23 | 13 | 0-9 | 9(13) | Y | ||||
5D | LINE 5D | PRPPCTEVW | 24 | 9 | 0-9 | 9(03)V9(06) | N | ||||
TRAILER FIELD | *EOD* | 25 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: SCHEDULE III PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
SCHEDULE III FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | SCHD0323 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9 AND NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
1A | LINE 1, COLUMN A - NAME OF PAYOR | PAYOR1 | 5 | 40 | A-Z PLUS SPACE | X(40) | N | ||||
1B | LINE 1, COLUMN B - DIVIDEND | DIVIDEND1 | 6 | 13 | 0-9 | 9(13) | Y | ||||
1C | LINE 1, COLUMN C - TAXABLE INCOME | TAXINC1 | 7 | 13 | 0-9 | 9(13) | Y | ||||
1D | LINE 1, COLUMN D - PERCENTAGE | PERCENT1 | 8 | 13 | 0-9 DECIMAL | 9(13) | N | ||||
1E | LINE 1, COLUMN E - SALES & RECEIPTS | SALESREC1 | 9 | 13 | 0-9 | 9(13) | Y | ||||
1F | LINE 1, COLUMN F - PAYROLL | PAYROLL1 | 10 | 13 | 0-9 | 9(13) | Y | ||||
1G | LINE 1, COLUMN G - BEGINNING PROPERTY | BEGPROP1 | 11 | 13 | 0-9 | 9(13) | Y | ||||
1H | LINE 1, COLUMN H - ENDING PROPERTY | ENDPROP1 | 12 | 13 | 0-9 | 9(13) | Y | ||||
1I | LINE 1, COLUMN I - AVERAGE PROPERTY | AVGPROP1 | 13 | 13 | 0-9 | 9(13) | Y | ||||
1J | LINE 1, COLUMN J - RENTS | RENTX81 | 14 | 13 | 0-9 | 9(13) | Y | ||||
1K | LINE 1, COLUMN K - TOTAL PROPERTY LINE | TOTPROP1 | 15 | 13 | 0-9 | 9(13) | Y | ||||
1L | LINE 1, COLUMN L - MODIFIED SALES | MODSALES1 | 16 | 13 | 0-9 | 9(13) | Y | ||||
1M | LINE 1, COLUMN M - MODIFIED PAYROLL | MODPYRL1 | 17 | 13 | 0-9 | 9(13) | Y | ||||
1N | LINE 1, COLUMN N - MODIFIED PROPERTY | MODPROP1 | 18 | 13 | 0-9 | 9(13) | Y | ||||
2A | LINE 2, COLUMN A - NAME OF PAYOR | PAYOR2 | 19 | 40 | A-Z PLUS SPACE | X(40) | N | ||||
2B | LINE 2, COLUMN B - DIVIDEND | DIVIDEND2 | 20 | 13 | 0-9 | 9(13) | Y | ||||
2C | LINE 2, COLUMN C - TAXABLE INCOME | TAXINC2 | 21 | 13 | 0-9 | 9(13) | Y | ||||
2D | LINE 2, COLUMN D - PERCENTAGE | PERCENT2 | 22 | 13 | 0-9 DECIMAL | 9(13) | N | ||||
2E | LINE 2, COLUMN E - SALES & RECEIPTS | SALESREC2 | 23 | 13 | 0-9 | 9(13) | Y | ||||
2F | LINE 2, COLUMN F - PAYROLL | PAYROLL2 | 24 | 13 | 0-9 | 9(13) | Y | ||||
2G | LINE 2, COLUMN G - BEGINNING PROPERTY | BEGPROP2 | 25 | 13 | 0-9 | 9(13) | Y | ||||
2H | LINE 2, COLUMN H - ENDING PROPERTY | ENDPROP2 | 26 | 13 | 0-9 | 9(13) | Y | ||||
2I | LINE 2, COLUMN I - AVERAGE PROPERTY | AVGPROP2 | 27 | 13 | 0-9 | 9(13) | Y | ||||
2J | LINE 2, COLUMN J - RENTS | RENTX82 | 28 | 13 | 0-9 | 9(13) | Y | ||||
2K | LINE 2, COLUMN K - TOTAL PROPERTY LINE | TOTPROP2 | 29 | 13 | 0-9 | 9(13) | Y | ||||
2L | LINE 2, COLUMN L - MODIFIED SALES | MODSALES2 | 30 | 13 | 0-9 | 9(13) | Y | ||||
2M | LINE 2, COLUMN M - MODIFIED PAYROLL | MODPYRL2 | 31 | 13 | 0-9 | 9(13) | Y | ||||
2N | LINE 2, COLUMN N - MODIFIED PROPERTY | MODPROP2 | 32 | 13 | 0-9 | 9(13) | Y | ||||
3A | LINE 3, COLUMN A - NAME OF PAYOR | PAYOR3 | 33 | 40 | A-Z PLUS SPACE | X(40) | N | ||||
3B | LINE 3, COLUMN B - DIVIDEND | DIVIDEND3 | 34 | 13 | 0-9 | 9(13) | Y | ||||
3C | LINE 3, COLUMN C - TAXABLE INCOME | TAXINC3 | 35 | 13 | 0-9 | 9(13) | Y | ||||
3D | LINE 3, COLUMN D - PERCENTAGE | PERCENT3 | 36 | 13 | 0-9 DECIMAL | 9(13) | N | ||||
3E | LINE 3, COLUMN E - SALES & RECEIPTS | SALESREC3 | 37 | 13 | 0-9 | 9(13) | Y | ||||
3F | LINE 3, COLUMN F - PAYROLL | PAYROLL3 | 38 | 13 | 0-9 | 9(13) | Y | ||||
3G | LINE 3, COLUMN G - BEGINNING PROPERTY | BEGPROP3 | 39 | 13 | 0-9 | 9(13) | Y | ||||
3H | LINE 3, COLUMN H - ENDING PROPERTY | ENDPROP3 | 40 | 13 | 0-9 | 9(13) | Y | ||||
3I | LINE 3, COLUMN I - AVERAGE PROPERTY | AVGPROP3 | 41 | 13 | 0-9 | 9(13) | Y | ||||
3J | LINE 3, COLUMN J - RENTS | RENTX83 | 42 | 13 | 0-9 | 9(13) | Y | ||||
3K | LINE 3, COLUMN K - TOTAL PROPERTY LINE | TOTPROP3 | 43 | 13 | 0-9 | 9(13) | Y | ||||
3L | LINE 3, COLUMN L - MODIFIED SALES | MODSALES3 | 44 | 13 | 0-9 | 9(13) | Y | ||||
3M | LINE 3, COLUMN M - MODIFIED PAYROLL | MODPYRL3 | 45 | 13 | 0-9 | 9(13) | Y | ||||
3N | LINE 3, COLUMN N - MODIFIED PROPERTY | MODPROP3 | 46 | 13 | 0-9 | 9(13) | Y | ||||
4A | LINE 4, COLUMN A - NAME OF PAYOR | PAYOR4 | 47 | 40 | A-Z PLUS SPACE | X(40) | N | ||||
4B | LINE 4, COLUMN B - DIVIDEND | DIVIDEND4 | 48 | 13 | 0-9 | 9(13) | Y | ||||
4C | LINE 4, COLUMN C - TAXABLE INCOME | TAXINC4 | 49 | 13 | 0-9 | 9(13) | Y | ||||
4D | LINE 4, COLUMN D - PERCENTAGE | PERCENT4 | 50 | 13 | 0-9 DECIMAL | 9(13) | N | ||||
4E | LINE 4, COLUMN E - SALES & RECEIPTS | SALESREC4 | 51 | 13 | 0-9 | 9(13) | Y | ||||
4F | LINE 4, COLUMN F - PAYROLL | PAYROLL4 | 52 | 13 | 0-9 | 9(13) | Y | ||||
4G | LINE 4, COLUMN G - BEGINNING PROPERTY | BEGPROP4 | 53 | 13 | 0-9 | 9(13) | Y | ||||
4H | LINE 4, COLUMN H - ENDING PROPERTY | ENDPROP4 | 54 | 13 | 0-9 | 9(13) | Y | ||||
4I | LINE 4, COLUMN I - AVERAGE PROPERTY | AVGPROP4 | 55 | 13 | 0-9 | 9(13) | Y | ||||
4J | LINE 4, COLUMN J - RENTS | RENTX84 | 56 | 13 | 0-9 | 9(13) | Y | ||||
4K | LINE 4, COLUMN K - TOTAL PROPERTY LINE | TOTPROP4 | 57 | 13 | 0-9 | 9(13) | Y | ||||
4L | LINE 4, COLUMN L - MODIFIED SALES | MODSALES4 | 58 | 13 | 0-9 | 9(13) | Y | ||||
4M | LINE 4, COLUMN M - MODIFIED PAYROLL | MODPYRL4 | 59 | 13 | 0-9 | 9(13) | Y | ||||
4N | LINE 4, COLUMN N - MODIFIED PROPERTY | MODPROP4 | 60 | 13 | 0-9 | 9(13) | Y | ||||
5A | LINE 5, COLUMN A - NAME OF PAYOR | PAYOR5 | 61 | 40 | A-Z PLUS SPACE | X(40) | N | ||||
5B | LINE 5, COLUMN B - DIVIDEND | DIVIDEND5 | 62 | 13 | 0-9 | 9(13) | Y | ||||
5C | LINE 5, COLUMN C - TAXABLE INCOME | TAXINC5 | 63 | 13 | 0-9 | 9(13) | Y | ||||
5D | LINE 5, COLUMN D - PERCENTAGE | PERCENT5 | 64 | 13 | 0-9 DECIMAL | 9(13) | N | ||||
5E | LINE 5, COLUMN E - SALES & RECEIPTS | SALESREC5 | 65 | 13 | 0-9 | 9(13) | Y | ||||
5F | LINE 5, COLUMN F - PAYROLL | PAYROLL5 | 66 | 13 | 0-9 | 9(13) | Y | ||||
5G | LINE 5, COLUMN G - BEGINNING PROPERTY | BEGPROP5 | 67 | 13 | 0-9 | 9(13) | Y | ||||
5H | LINE 5, COLUMN H - ENDING PROPERTY | ENDPROP5 | 68 | 13 | 0-9 | 9(13) | Y | ||||
5I | LINE 5, COLUMN I - AVERAGE PROPERTY | AVGPROP5 | 69 | 13 | 0-9 | 9(13) | Y | ||||
5J | LINE 5, COLUMN J - RENTS | RENTX85 | 70 | 13 | 0-9 | 9(13) | Y | ||||
5K | LINE 5, COLUMN K - TOTAL PROPERTY LINE | TOTPROP5 | 71 | 13 | 0-9 | 9(13) | Y | ||||
5L | LINE 5, COLUMN L - MODIFIED SALES | MODSALES5 | 72 | 13 | 0-9 | 9(13) | Y | ||||
5M | LINE 5, COLUMN M - MODIFIED PAYROLL | MODPYRL5 | 73 | 13 | 0-9 | 9(13) | Y | ||||
5N | LINE 5, COLUMN N - MODIFIED PROPERTY | MODPROP5 | 74 | 13 | 0-9 | 9(13) | Y | ||||
6A | LINE 6, COLUMN A - NAME OF PAYOR | PAYOR6 | 75 | 40 | A-Z PLUS SPACE | X(40) | N | ||||
6B | LINE 6, COLUMN B - DIVIDEND | DIVIDEND6 | 76 | 13 | 0-9 | 9(13) | Y | ||||
6C | LINE 6, COLUMN C - TAXABLE INCOME | TAXINC6 | 77 | 13 | 0-9 | 9(13) | Y | ||||
6D | LINE 6, COLUMN D - PERCENTAGE | PERCENT6 | 78 | 13 | 0-9 DECIMAL | 9(13) | N | ||||
6E | LINE 6, COLUMN E - SALES & RECEIPTS | SALESREC6 | 79 | 13 | 0-9 | 9(13) | Y | ||||
6F | LINE 6, COLUMN F - PAYROLL | PAYROLL6 | 80 | 13 | 0-9 | 9(13) | Y | ||||
6G | LINE 6, COLUMN G - BEGINNING PROPERTY | BEGPROP6 | 81 | 13 | 0-9 | 9(13) | Y | ||||
6H | LINE 6, COLUMN H - ENDING PROPERTY | ENDPROP6 | 82 | 13 | 0-9 | 9(13) | Y | ||||
6I | LINE 6, COLUMN I - AVERAGE PROPERTY | AVGPROP6 | 83 | 13 | 0-9 | 9(13) | Y | ||||
6J | LINE 6, COLUMN J - RENTS | RENTX86 | 84 | 13 | 0-9 | 9(13) | Y | ||||
6K | LINE 6, COLUMN K - TOTAL PROPERTY LINE | TOTPROP6 | 85 | 13 | 0-9 | 9(13) | Y | ||||
6L | LINE 6, COLUMN L - MODIFIED SALES | MODSALES6 | 86 | 13 | 0-9 | 9(13) | Y | ||||
6M | LINE 6, COLUMN M - MODIFIED PAYROLL | MODPYRL6 | 87 | 13 | 0-9 | 9(13) | Y | ||||
6N | LINE 6, COLUMN N - MODIFIED PROPERTY | MODPROP6 | 88 | 13 | 0-9 | 9(13) | Y | ||||
7A | LINE 7, COLUMN A - NAME OF PAYOR | PAYOR7 | 89 | 40 | A-Z PLUS SPACE | X(40) | N | ||||
7B | LINE 7, COLUMN B - DIVIDEND | DIVIDEND7 | 90 | 13 | 0-9 | 9(13) | Y | ||||
7C | LINE 7, COLUMN C - TAXABLE INCOME | TAXINC7 | 91 | 13 | 0-9 | 9(13) | Y | ||||
7D | LINE 7, COLUMN D - PERCENTAGE | PERCENT7 | 92 | 13 | 0-9 DECIMAL | 9(13) | N | ||||
7E | LINE 7, COLUMN E - SALES & RECEIPTS | SALESREC7 | 93 | 13 | 0-9 | 9(13) | Y | ||||
7F | LINE 7, COLUMN F - PAYROLL | PAYROLL7 | 94 | 13 | 0-9 | 9(13) | Y | ||||
7G | LINE 7, COLUMN G - BEGINNING PROPERTY | BEGPROP7 | 95 | 13 | 0-9 | 9(13) | Y | ||||
7H | LINE 7, COLUMN H - ENDING PROPERTY | ENDPROP7 | 96 | 13 | 0-9 | 9(13) | Y | ||||
7I | LINE 7, COLUMN I - AVERAGE PROPERTY | AVGPROP7 | 97 | 13 | 0-9 | 9(13) | Y | ||||
7J | LINE 7, COLUMN J - RENTS | RENTX87 | 98 | 13 | 0-9 | 9(13) | Y | ||||
7K | LINE 7, COLUMN K - TOTAL PROPERTY LINE | TOTPROP7 | 99 | 13 | 0-9 | 9(13) | Y | ||||
7L | LINE 7, COLUMN L - MODIFIED SALES | MODSALES7 | 100 | 13 | 0-9 | 9(13) | Y | ||||
7M | LINE 7, COLUMN M - MODIFIED PAYROLL | MODPYRL7 | 101 | 13 | 0-9 | 9(13) | Y | ||||
7N | LINE 7, COLUMN N - MODIFIED PROPERTY | MODPROP7 | 102 | 13 | 0-9 | 9(13) | Y | ||||
8A | LINE 8, COLUMN A - NAME OF PAYOR | PAYOR8 | 103 | 40 | A-Z PLUS SPACE | X(40) | N | ||||
8B | LINE 8, COLUMN B - DIVIDEND | DIVIDEND8 | 104 | 13 | 0-9 | 9(13) | Y | ||||
8C | LINE 8, COLUMN C - TAXABLE INCOME | TAXINC8 | 105 | 13 | 0-9 | 9(13) | Y | ||||
8D | LINE 8, COLUMN D - PERCENTAGE | PERCENT8 | 106 | 13 | 0-9 DECIMAL | 9(13) | N | ||||
8E | LINE 8, COLUMN E - SALES & RECEIPTS | SALESREC8 | 107 | 13 | 0-9 | 9(13) | Y | ||||
8F | LINE 8, COLUMN F - PAYROLL | PAYROLL8 | 108 | 13 | 0-9 | 9(13) | Y | ||||
8G | LINE 8, COLUMN G - BEGINNING PROPERTY | BEGPROP8 | 109 | 13 | 0-9 | 9(13) | Y | ||||
8H | LINE 8, COLUMN H - ENDING PROPERTY | ENDPROP8 | 110 | 13 | 0-9 | 9(13) | Y | ||||
8I | LINE 8, COLUMN I - AVERAGE PROPERTY | AVGPROP8 | 111 | 13 | 0-9 | 9(13) | Y | ||||
8J | LINE 8, COLUMN J - RENTS | RENTX88 | 112 | 13 | 0-9 | 9(13) | Y | ||||
8K | LINE 8, COLUMN K - TOTAL PROPERTY LINE | TOTPROP8 | 113 | 13 | 0-9 | 9(13) | Y | ||||
8L | LINE 8, COLUMN L - MODIFIED SALES | MODSALES8 | 114 | 13 | 0-9 | 9(13) | Y | ||||
8M | LINE 8, COLUMN M - MODIFIED PAYROLL | MODPYRL8 | 115 | 13 | 0-9 | 9(13) | Y | ||||
8N | LINE 8, COLUMN N - MODIFIED PROPERTY | MODPROP8 | 116 | 13 | 0-9 | 9(13) | Y | ||||
TOTAL DIVIDENDS | TOTDIV | 117 | 13 | 0-9 | 9(13) | Y | |||||
TOTAL MODIFIED SALES | TOTMODSLS | 118 | 13 | 0-9 | 9(13) | Y | |||||
TOTAL MODIFIED PAYROLL | TOTMODPYR | 119 | 13 | 0-9 | 9(13) | Y | |||||
TOTAL MODIFIED PROPERTY | TOTMODPRP | 120 | 13 | 0-9 | 9(13) | Y | |||||
TRAILER FIELD | *EOD* | 121 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |
2D SPECS: SCHEDULE IV PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | IDENTIFICATION | FIELD NAME | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | PLACEMENT | ||
SCHEDULE IV FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 | STATIC VALUE | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | DEVELOPER CODE - SAME AS VENDOR CODE ISSUED BY NACTP | 0-9 | 9999 | N | |||||
STATE | H3 | 2 | NH | STATIC VALUE | NH | N | |||||
FORM ID & YEAR | SCHD0423 | H4 | 8 | 1st 8 BYTES OF FORM ID BARCODE = 6 BYTES FORM ID AND 2 BYTES YEAR YY | FORMIDYY | XXXXXXyy | N | ||||
BUSINESS ORGANIZATION NAME | PRIMNM | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | |||||
TAXPAYER IDENTIFICATION # | BUSIDNO | 2 | 9 | 0-9 AND NL PERMITTED IN THE FIRST TWO SPACES | 999999999 XX9999999 | N | |||||
TAXABLE PERIOD BEGINNING | PERBEGDT | 3 | 8 | 0-9 | mmddyyyy | N | |||||
TAXABLE PERIOD ENDING | PERENDDT | 4 | 8 | 0-9 | mmddyyyy | N | |||||
PART A 1 |
GILTI FOREIGN DIVIDENDS | GILTIFDADD | 5 | 11 | 0-9 | 9(11) | N | ||||
2 | TCJA FOREIGN DIVIDENDS | FORDIVTCJA | 6 | 11 | 0-9 | 9(11) | N | ||||
3 | TCJA BUSINESS INTEREST DEDUCTED | TCJAINTDED | 7 | 11 | 0-9 | 9(11) | N | ||||
4 | TCJA CHARITABLE DEDUCTIONS | CHARDED | 8 | 11 | 0-9 | 9(11) | N | ||||
5 | IRC §181 DEDUCTIONS | IRC181DED | 9 | 11 | 0-9 | 9(11) | N | ||||
6 - DESC | MISC. ADDITIONS - LINE 6 | MISCA1 | 10 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
6 - AMT | MISC. ADDITIONS AMOUNT - LINE 6 | MISCA1AMT | 11 | 11 | 0-9 | 9(11) | N | ||||
7 - DESC | MISC. ADDITIONS - LINE 7 | MISCA2 | 12 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
7 - AMT | MISC. ADDITIONS AMOUNT - LINE 7 | MISCA2AMT | 13 | 11 | 0-9 | 9(11) | N | ||||
8 - DESC | MISC. ADDITIONS - LINE 8 | MISCA3 | 14 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
8 - AMT | MISC. ADDITIONS AMOUNT - LINE 8 | MISCA3AMT | 15 | 0-9 | 9(11) | N | |||||
9 | TOTAL ADDITIONS | TOTIRCADD | 16 | 11 | 0-9 | 9(11) | N | ||||
PART B 1 |
GILTI IRC §250(a) deduction | GILTIADD | 17 | 11 | 0-9 | 9(11) | N | ||||
2 - DESC | MISC. DEDUCTIONS - LINE 2 | MISCB1 | 18 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
2 - AMT | MISC. DEDUCTIONS AMOUNT - LINE 2 | MISCB1AMT | 19 | 11 | 0-9 | 9(11) | N | ||||
3 - DESC | MISC. DEDUCTIONS - LINE 3 | MISCB2 | 20 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
3 - AMT | MISC. DEDUCTIONS AMOUNT - LINE 3 | MISCB2AMT | 21 | 11 | 0-9 | 9(11) | N | ||||
4 - DESC | MISC. DEDUCTIONS - LINE 4 | MISCB3 | 22 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
4 - AMT | MISC. DEDUCTIONS AMOUNT - LINE 4 | MISCB3AMT | 23 | 11 | 0-9 | 9(11) | N | ||||
5 - DESC | MISC. DEDUCTIONS - LINE 5 | MISCB4 | 24 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | X(46) | N | ||||
5 - AMT | MISC. DEDUCTIONS AMOUNT - LINE 5 | MISCB4AMT | 25 | 11 | 0-9 | 9(11) | N | ||||
6 | TOTAL DEDUCTIONS | TOTIRCDED | 26 | 11 | 0-9 | 9(11) | N | ||||
TRAILER FIELD | *EOD* | 27 | 5 | TRAILER VALUE *EOD* | STATIC VALUE | *EOD* | N |