CK42 - FILEINF2

Provides Payer Information
Code Category: CK42
Code Value: FILEINF2
Short Description: "0" or "1" to determine final return indicator for electronic filing. "0" represents Not Pro Rata. "1" represents Pro Rata Basis Reporting.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Withholding agents Employee Identification number.
2-5: Reserved for future use.
Associated Descriptions
1: Withholding agents Employee Identification Number (See Code 1) Indicator. "E" for EIN, "N" fir NQI-EIN, "Q" for QI-EIN, Box 9 on 1042.
2: Withholding agents PEID.
3: Withholding agents Address Hierarchy.
4-5: Reserved for future use.