CK42 - FILEINFO

Provides Payer Information and Electronic File Description
Code Category: CK42
Code Value: FILEINFO
Short Description: TCC number for tape transmittal.
Medium Description: Method of filing "P"aper, "F"ile, "T"ape
Long Description: Type of Submission - "O" for Original, or "T" for Test.
Associated Numeric Values
1: Reporting Year.
2: Tape LDEV number.
3: Tape Density.
4: Reserved for future use.
5: Reserved for future use.
Associated Codes
1: Payers Name control code from the IRS.
2: Payers Name if different, Box 21 on 1042.
3: Payers TIN if different, Box 21 on 1042.
4: Reserved for future use.
5: Withholding agents state code, Box 24 on 1042.
Associated Descriptions
1: Withholding Agent's EIN, Box 9 on 1042.
2-4: Reserved for future use.
5: Withholding agents State Tax Identification Number.