2D SPECS: ADDL INFO PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | FIELD NAME | FIELD IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | |
ADDL INFO FORM | BOTTOM CENTER - PAGE 2 |
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HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
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STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | ADDINFyy | N | |||||
PRIMNM | BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION # | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
*EOD* | END OF FILE | 5 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: AFFILIATION SCHEDULE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | FIELD NAME | FIELD IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
AFFILIATION SCHEDULE FORM | BOTTOM CENTER - PAGE 1 |
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HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
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STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | AFFSCHyy | N | |||||
PART A | PRIMNM | PRINCIPAL NEW HAMPSHIRE BUSINESS ORGANIZATION | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
BUSIDNO | TAXPAYER IDENTIFICATION # | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddccyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddccyy | N | ||||
*EOD* | END OF FILE | 5 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: AU-22 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | FIELD NAME | FIELD IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
AU-22 FORM | PAGE 2 - BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 01/2024 |
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STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00AU22yy | N | |||||
STEP 1 | PRIMNM | BUSINESS NAME | 1 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
TXPYRIDD | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
STRADDR1 | MAILING ADDRESS | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
DINID | DEPARTMENT IDENTIFICATION NUMBER (DIN) | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
STRADDR2 | MAILING ADDRESS (CONTINUED) | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
SOSID | NH SECRETARY OF STATE IDENTIFICATION NUMBER | 6 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
CITY | CITY / TOWN | 7 | 20 | A-Z PLUS SPACE | ALPHA | X(20) | N | ||||
STATE | STATE | 8 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 9 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
REGNO | COMMUNICATIONS SERVICE TAX REGISTRATION NUMBER | 10 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
11 | 40 | A-Z, 0-9, PLUE SPACE, DASH, PERIOD, #, /, @, !, $, %, _, +, -, ^, {|}, ~, * | ALPHA / NUMERIC | X(40) | N | ADDITIONAL FIELD ADDED IN 2024. | |||||
LICNO | MEALS & RENTALS TAX LICENSE NUMBER | 12 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
3 | LLCCBY | LLC (CHECKBOX, YES) | 13 | 1 | X | CHECKBOX | X | N | ADDITIONAL CHECKBOXES ADDED IN 2024. | ||
3 | LLCCBN | LLC (CHECKBOX, NO) | 14 | 1 | X | CHECKBOX | X | N | |||
4 | PROPCB | ENTITY TYPE - PROPRIETORSHIP (CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | |||
4 | CORPCB | ENTITY TYPE - CORPORATION (CHECKBOX) | 16 | 1 | X | CHECKBOX | X | N | |||
4 | PARTCB | ENTITY TYPE - PARTNERSHIP (CHECKBOX) | 17 | 1 | X | CHECKBOX | X | N | |||
4 | FIDCB | ENTITY TYPE - FIDUCIARY (CHECKBOX) | 18 | 1 | X | CHECKBOX | X | N | |||
STEP 2 | GDSTND | REQUEST TYPE - STATEMENT OF GOOD STANDING (CHECKBOX) | 19 | 1 | X | CHECKBOX | X | N | |||
DISSOL | REQUEST TYPE - CERTIFICATE OF DISSOLUTION (CHECKBOX) | 20 | 1 | X | CHECKBOX | X | N | ||||
WITHD | REQUEST TYPE - STATEMENT FOR WITHDRAWAL (CHECKBOX) | 21 | 1 | X | CHECKBOX | X | N | ||||
STEP 3 1 |
SOSDATE | DATE REGISTERED WITH NH SECRETARY OF STATE | 22 | 8 | 0-9 | NUMERIC | 99999999 | N | |||
2A | LASTBUSDATE | LAST DAY OF BUSINESS ACTIVITY IN NH | 23 | 8 | 0-9 | NUMERIC | 99999999 | N | |||
4 | NHTXFILINDIV | INTEREST & DIVIDENDS TAX (CHECKBOX) | 24 | 1 | X | CHECKBOX | X | N | |||
4 | INDIVDATE | INTEREST & DIVIDENDS TAX (YEAR) | 25 | 4 | 0-9 | NUMERIC | 9999 | N | |||
4 | NHTXFILRETT | REAL ESTATE TRANSFER TAX (CHECKBOX) | 26 | 1 | X | CHECKBOX | X | N | |||
4 | RETTDATE | REAL ESTATE TRANSFER TAX (YEAR) | 27 | 4 | 0-9 | NUMERIC | 9999 | N | |||
4 | NHTXFILCST | COMMUNICATIONS SERVICES TAX (CHECKBOX) | 28 | 1 | X | CHECKBOX | X | N | |||
4 | CSTDATE | COMMUNICATIONS SERVICES TAX (YEAR) | 29 | 4 | 0-9 | NUMERIC | 9999 | N | |||
4 | NHTXFILBUS | BUSINESS TAXES (CHECKBOX) | 30 | 1 | X | CHECKBOX | X | N | |||
4 | BUSDATE | BUSINESS TAXES (YEAR) | 31 | 4 | 0-9 | NUMERIC | 9999 | N | |||
4 | NHTXFILM&R | MEALS & RENTALS TAX (CHECKBOX) | 32 | 1 | X | CHECKBOX | X | N | |||
4 | M&RDATE | MEALS & RENTALS TAX (YEAR) | 33 | 4 | 0-9 | NUMERIC | 9999 | N | |||
4 | NHTXFILOTHR | OTHER (CHECKBOX) | 34 | 1 | X | CHECKBOX | X | N | |||
4 | OTHERTYPE | OTHER TYPE | 35 | 10 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(10) | N | |||
4 | OTHERDATE | OTHER (YEAR) | 36 | 4 | 0-9 | NUMERIC | 9999 | N | |||
5 | COMBGRNM | TAXPAYER NAME - COMBINED GROUP | 37 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
5 | COMBGRID | TAXPAYER IDENTIFICATION NUMBER - COMBINED GROUP | 38 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
6 | SMLLCNM | TAXPAYER NAME - SMLLC | 39 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
6 | SMLLCID | TAXPAYER IDENTIFICATION NUMBER - SMLLC | 40 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
STEP 4 1 |
DISOLVLIQY | DISSOLVING (CHECKBOX, YES) | 41 | 1 | X | CHECKBOX | X | N | |||
1 | DISOLVLIQN | DISSOLVING (CHECKBOX, NO) | 42 | 1 | X | CHECKBOX | X | N | |||
STEP 5 | SIGNEDFLG | SIGNATURE | 43 | 1 | X | CHECKBOX | X | N | |||
SIGNNAME | PRINT SIGNATORY NAME | 44 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
*EOD* | END OF FILE | 45 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: AU-201 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
AU-201 FORM | BOTTOM CENTER - PAGE 1 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0AU201yy | N | |||||
STEP 1 | PERIOD | FOR THE ACCOUNTING QUARTER ENDING | 1 | 6 | 0-9 | NUMERIC | mmddyyyy | N | |||
AMENDCB | AMENDED (CHECKBOX) | 2 | 1 | X | CHECKBOX | X | N | ||||
PRIMNM | WHOLESALER | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
LICNO | LICENSE NUMBER | 4 | 6 | 0-9 | NUMERIC | 9(6) | N | ||||
STEP 2 1A |
S21A | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 1 - LINE 1A) | 5 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1B | S21B | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 1 - LINE 1B) | 6 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1C | S21C | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 1 - LINE 1C) | 7 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1D | S21D | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 1 - LINE 1D) | 8 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2A | S22A | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 1 - LINE 2A) | 9 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2B | S22B | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 1 - LINE 2B) | 10 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2C | S22C | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 1 - LINE 2C) | 11 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2D | S22D | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 1 - LINE 2D) | 12 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3A | S23A | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 1 - LINE 3A) | 13 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3B | S23B | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 1 - LINE 3B) | 14 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3C | S23C | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 1 - LINE 3C) | 15 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3D | S23D | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 1 - LINE 3D) | 16 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4A | S24A | STAMPED CIGARETTES SOLD INTO NH (TABLE 1 - LINE 4A) | 17 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4B | S24B | STAMPED CIGARETTES SOLD INTO NH (TABLE 1 - LINE 4B) | 18 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4C | S24C | STAMPED CIGARETTES SOLD INTO NH (TABLE 1 - LINE 4C) | 19 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4D | S24D | STAMPED CIGARETTES SOLD INTO NH (TABLE 1 - LINE 4D) | 20 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5A | S25A | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 1 - LINE 5A) | 21 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5B | S25B | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 1 - LINE 5B) | 22 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5C | S25C | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 1 - LINE 5C) | 23 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5D | S25D | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 1 - LINE 5D) | 24 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
STEP 3 | MANUFACTURER1 | MANUFACTURER 1 | 25 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
1A | BF1A1 | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 2 - LINE 1A) | 26 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1B | BF1B1 | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 2 - LINE 1B) | 27 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1C | BF1C1 | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 2 - LINE 1C) | 28 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1D | BF1D1 | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 2 - LINE 1D) | 29 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2A | BF1A2 | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 2 - LINE 2A) | 30 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2B | BF1B2 | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 2 - LINE 2B) | 31 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2C | BF1C2 | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 2 - LINE 2C) | 32 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2D | BF1D2 | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 2 - LINE 2D) | 33 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3A | BF1A3 | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 2 - LINE 3A) | 34 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3B | BF1B3 | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 2 - LINE 3B) | 35 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3C | BF1C3 | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 2 - LINE 3C) | 36 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3D | BF1D3 | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 2 - LINE 3D) | 37 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4A | BF1A4 | STAMPED CIGARETTES SOLD INTO NH (TABLE 2 - LINE 4A) | 38 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4B | BF1B4 | STAMPED CIGARETTES SOLD INTO NH (TABLE 2 - LINE 4B) | 39 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4C | BF1C4 | STAMPED CIGARETTES SOLD INTO NH (TABLE 2 - LINE 4C) | 40 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4D | BF1D4 | STAMPED CIGARETTES SOLD INTO NH (TABLE 2 - LINE 4D) | 41 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5A | BF1A5 | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 2 - LINE 5A) | 42 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5B | BF1B5 | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 2 - LINE 5B) | 43 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5C | BF1C5 | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 2 - LINE 5C) | 44 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5D | BF1D5 | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 2 - LINE 5D) | 45 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
MANUFACTURER2 | MANUFACTURER 2 | 46 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
1A | BF2A1 | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 3 - LINE 1A) | 47 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1B | BF2B1 | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 3 - LINE 1B) | 48 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1C | BF2C1 | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 3 - LINE 1C) | 49 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1D | BF2D1 | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 3 - LINE 1D) | 50 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2A | BF2A2 | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 3 - LINE 2A) | 51 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2B | BF2B2 | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 3 - LINE 2B) | 52 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2C | BF2C2 | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 3 - LINE 2C) | 53 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2D | BF2D2 | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 3 - LINE 2D) | 54 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3A | BF2A3 | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 3 - LINE 3A) | 55 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3B | BF2B3 | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 3 - LINE 3B) | 56 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3C | BF2C3 | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 3 - LINE 3C) | 57 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3D | BF2D3 | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 3 - LINE 3D) | 58 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4A | BF2A4 | STAMPED CIGARETTES SOLD INTO NH (TABLE 3 - LINE 4A) | 59 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4B | BF2B4 | STAMPED CIGARETTES SOLD INTO NH (TABLE 3 - LINE 4B) | 60 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4C | BF2C4 | STAMPED CIGARETTES SOLD INTO NH (TABLE 3 - LINE 4C) | 61 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4D | BF2D4 | STAMPED CIGARETTES SOLD INTO NH (TABLE 3 - LINE 4D) | 62 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5A | BF2A5 | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 3 - LINE 5A) | 63 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5B | BF2B5 | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 3 - LINE 5B) | 64 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5C | BF2C5 | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 3 - LINE 5C) | 65 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5D | BF2D5 | NON-TAXABLE CIGARETTES SOLD INTO NH (TABLE 3 - LINE 5D) | 66 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
STEP 4 1A |
S4A1 | BEGINNING TOBACCO TAX NH STAMP INVENTORY (TABLE 4 - LINE 1A) | 67 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1B | S4B1 | BEGINNING TOBACCO TAX NH STAMP INVENTORY (TABLE 4 - LINE 1B) | 68 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1C | S4C1 | BEGINNING TOBACCO TAX NH STAMP INVENTORY (TABLE 4 - LINE 1C) | 69 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2A | S4A2 | TOBACCO TAX NH STAMP PURCHASES (TABLE 4 - LINE 2A) | 70 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2B | S4B2 | TOBACCO TAX NH STAMP PURCHASES (TABLE 4 - LINE 2B) | 71 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2C | S4C2 | TOBACCO TAX NH STAMP PURCHASES (TABLE 4 - LINE 2C) | 72 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3A | S4A3 | ENDING TOBACCO TAX NH STAMP INVENTORY (TABLE 4 - LINE 3A) | 73 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3B | S4B3 | ENDING TOBACCO TAX NH STAMP INVENTORY (TABLE 4 - LINE 3B) | 74 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3C | S4C3 | ENDING TOBACCO TAX NH STAMP INVENTORY (TABLE 4 - LINE 3C) | 75 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
SIGNFLG | SIGNATURE OF COMPANY OFFICER (IN INK) | 76 | 1 | X | ALPHA | X | N | ||||
SIGNNAME | PRINTED NAME OF COMPANY OFFICER & TITLE | 77 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
*EOD* | TRAILER FIELD | 78 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: AU-202 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
AU-202 FORM | BOTTOM CENTER - PAGE 3 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0AU202yy | N | |||||
STEP 1 | PERIOD | FOR THE ACCOUNTING QUARTER ENDING | 1 | 6 | 0-9 | NUMERIC | 999999 | N | |||
AMENDCB | AMENDED CHECKBOX | 2 | 1 | X | CHECKBOX | X | N | ||||
PRIMNM | WHOLESALER | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
LICNO | LICENSE NUMBER | 4 | 6 | 0-9 | NUMERIC | 9(6) | N | ||||
STEP 2 1A |
S21A | UNSTAMPED CIGARETTES PURCHASED (TABLE 1 - LINE 1A) | 5 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1B | S21B | UNSTAMPED CIGARETTES PURCHASED (TABLE 1 - LINE 1B) | 6 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1C | S21C | UNSTAMPED CIGARETTES PURCHASED (TABLE 1 - LINE 1C) | 7 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1D | S21D | UNSTAMPED CIGARETTES PURCHASED (TABLE 1 - LINE 1D) | 8 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2A | S22A | UNSTAMPED CIGARETTES DAMAGED (TABLE 1 - LINE 2A) | 9 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2B | S22B | UNSTAMPED CIGARETTES DAMAGED (TABLE 1 - LINE 2B) | 10 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2C | S22C | UNSTAMPED CIGARETTES DAMAGED (TABLE 1 - LINE 2C) | 11 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2D | S22D | UNSTAMPED CIGARETTES DAMAGED (TABLE 1 - LINE 2D) | 12 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3A | S23A | UNSTAMPED CIGARETTES RETURNED FOR CREDIT (TABLE 1 - LINE 3A) | 13 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3B | S23B | UNSTAMPED CIGARETTES RETURNED FOR CREDIT (TABLE 1 - LINE 3B) | 14 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3C | S23C | UNSTAMPED CIGARETTES RETURNED FOR CREDIT (TABLE 1 - LINE 3C) | 15 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3D | S23D | UNSTAMPED CIGARETTES RETURNED FOR CREDIT (TABLE 1 - LINE 3D) | 16 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4A | S24A | UNSTAMPED CIGARETTES SALEABLE (TABLE 1 - LINE 4A) | 17 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4B | S24B | UNSTAMPED CIGARETTES SALEABLE (TABLE 1 - LINE 4B) | 18 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4C | S24C | UNSTAMPED CIGARETTES SALEABLE (TABLE 1 - LINE 4C) | 19 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4D | S24D | UNSTAMPED CIGARETTES SALEABLE (TABLE 1 - LINE 4D) | 20 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5A | S25A | STAMPED CIGARETTES PURCHASED (NH STAMPS) (TABLE 1 - LINE 5A) | 21 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5B | S25B | STAMPED CIGARETTES PURCHASED (NH STAMPS) (TABLE 1 - LINE 5B) | 22 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5C | S25C | STAMPED CIGARETTES PURCHASED (NH STAMPS) (TABLE 1 - LINE 5C) | 23 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5D | S25D | STAMPED CIGARETTES PURCHASED (NH STAMPS) (TABLE 1 - LINE 5D) | 24 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6A | S26A | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 1 - LINE 6A) | 25 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6B | S26B | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 1 - LINE 6B) | 26 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6C | S26C | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 1 - LINE 6C) | 27 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6D | S26D | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 1 - LINE 6D) | 28 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7A | S27A | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 1 - LINE 7A) | 29 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7B | S27B | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 1 - LINE 7B) | 30 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7C | S27C | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 1 - LINE 7C) | 31 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7D | S27D | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 1 - LINE 7D) | 32 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
8A | S28A | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 1 - LINE 8A) | 33 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
8B | S28B | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 1 - LINE 8B) | 34 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9A | S29A | STAMPED CIGARETTES PURCHASED (OTHER STATE STAMPS) (TABLE 1 - LINE 9A) | 35 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9B | S29B | STAMPED CIGARETTES PURCHASED (OTHER STATE STAMPS) (TABLE 1 - LINE 9B) | 36 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9C | S29C | STAMPED CIGARETTES PURCHASED (OTHER STATE STAMPS) (TABLE 1 - LINE 9C) | 37 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9D | S29D | STAMPED CIGARETTES PURCHASED (OTHER STATE STAMPS) (TABLE 1 - LINE 9D) | 38 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10A | S210A | STAMPED CIGARETTES DAMAGED (OTHER STATE STAMPS) (TABLE 1 - LINE 10A) | 39 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10B | S210B | STAMPED CIGARETTES DAMAGED (OTHER STATE STAMPS) (TABLE 1 - LINE 10B) | 40 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10C | S210C | STAMPED CIGARETTES DAMAGED (OTHER STATE STAMPS) (TABLE 1 - LINE 10C) | 41 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10D | S210D | STAMPED CIGARETTES DAMAGED (OTHER STATE STAMPS) (TABLE 1 - LINE 10D) | 42 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
11A | S211A | STAMPED CIGARETTES RETURNED FOR CREDIT (OTHER STATE STAMPS) (TABLE 1 - LINE 11A) | 43 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
11B | S211B | STAMPED CIGARETTES RETURNED FOR CREDIT (OTHER STATE STAMPS) (TABLE 1 - LINE 11B) | 44 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
11C | S211C | STAMPED CIGARETTES RETURNED FOR CREDIT (OTHER STATE STAMPS) (TABLE 1 - LINE 11C) | 45 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
11D | S211D | STAMPED CIGARETTES RETURNED FOR CREDIT (OTHER STATE STAMPS) (TABLE 1 - LINE 11D) | 46 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
12A | S212A | STAMPED CIGARETTES SALEABLE (OTHER STATE STAMPS) (TABLE 1 - LINE 12A) | 47 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
12B | S212B | STAMPED CIGARETTES SALEABLE (OTHER STATE STAMPS) (TABLE 1 - LINE 12B) | 48 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
13A | S213A | STAMPED CIGARETTES SOLD IN NH (TABLE 1 - LINE 13A) | 49 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
13B | S213B | STAMPED CIGARETTES SOLD IN NH (TABLE 1 - LINE 13B) | 50 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
13C | S213C | STAMPED CIGARETTES SOLD IN NH (TABLE 1 - LINE 13C) | 51 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
13D | S213D | STAMPED CIGARETTES SOLD IN NH (TABLE 1 - LINE 13D) | 52 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
14A | S214A | STAMPED CIGARETTES SOLD INTO OTHER STATES (TABLE 1 - LINE 14A) | 53 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
14B | S214B | STAMPED CIGARETTES SOLD INTO OTHER STATES (TABLE 1 - LINE 14B) | 54 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
14C | S214C | STAMPED CIGARETTES SOLD INTO OTHER STATES (TABLE 1 - LINE 14C) | 55 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
14D | S214D | STAMPED CIGARETTES SOLD INTO OTHER STATES (TABLE 1 - LINE 14D) | 56 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
15A | S215A | NON-TAXABLE CIGARETTES SOLD IN NH (TABLE 1 - LINE 15A) | 57 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
15B | S215B | NON-TAXABLE CIGARETTES SOLD IN NH (TABLE 1 - LINE 15B) | 58 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
15C | S215C | NON-TAXABLE CIGARETTES SOLD IN NH (TABLE 1 - LINE 15C) | 59 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
15D | S215D | NON-TAXABLE CIGARETTES SOLD IN NH (TABLE 1 - LINE 15D) | 60 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
16A | S216A | NON-TAXABLE CIGARETTES SOLD INTO OTHER STATES (TABLE 1 - LINE 16A) | 61 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
16B | S216B | NON-TAXABLE CIGARETTES SOLD INTO OTHER STATES (TABLE 1 - LINE 16B) | 62 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
16C | S216C | NON-TAXABLE CIGARETTES SOLD INTO OTHER STATES (TABLE 1 - LINE 16C) | 63 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
16D | S216D | NON-TAXABLE CIGARETTES SOLD INTO OTHER STATES (TABLE 1 - LINE 16D) | 64 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
STEP 3 | MANUFACTURER1 | MANUFACTURER 1 | 65 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
1A | S31A | UNSTAMPED CIGARETTES PURCHASED (TABLE 2 - LINE 1A) | 66 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1B | S31B | UNSTAMPED CIGARETTES PURCHASED (TABLE 2 - LINE 1B) | 67 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1C | S31C | UNSTAMPED CIGARETTES PURCHASED (TABLE 2 - LINE 1C) | 68 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1D | S31D | UNSTAMPED CIGARETTES PURCHASED (TABLE 2 - LINE 1D) | 69 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2A | S32A | UNSTAMPED CIGARETTES DAMAGED (TABLE 2 - LINE 2A) | 70 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2B | S32B | UNSTAMPED CIGARETTES DAMAGED (TABLE 2 - LINE 2B) | 71 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2C | S32C | UNSTAMPED CIGARETTES DAMAGED (TABLE 2 - LINE 2C) | 72 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2D | S32D | UNSTAMPED CIGARETTES DAMAGED (TABLE 2 - LINE 2D) | 73 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3A | S33A | UNSTAMPED CIGARETTES RETURNED FOR CREDIT (TABLE 2 - LINE 3A) | 74 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3B | S33B | UNSTAMPED CIGARETTES RETURNED FOR CREDIT (TABLE 2 - LINE 3B) | 75 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3C | S33C | UNSTAMPED CIGARETTES RETURNED FOR CREDIT (TABLE 2 - LINE 3C) | 76 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3D | S33D | UNSTAMPED CIGARETTES RETURNED FOR CREDIT (TABLE 2 - LINE 3D) | 77 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4A | S34A | UNSTAMPED CIGARETTES SALEABLE (TABLE 2 - LINE 4A) | 78 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4B | S34B | UNSTAMPED CIGARETTES SALEABLE (TABLE 2 - LINE 4B) | 79 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4C | S34C | UNSTAMPED CIGARETTES SALEABLE (TABLE 2 - LINE 4C) | 80 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4D | S34D | UNSTAMPED CIGARETTES SALEABLE (TABLE 2 - LINE 4D) | 81 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5A | S35A | STAMPED CIGARETTES PURCHASED (NH STAMPS) (TABLE 2 - LINE 5A) | 82 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5B | S35B | STAMPED CIGARETTES PURCHASED (NH STAMPS) (TABLE 2 - LINE 5B) | 83 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5C | S35C | STAMPED CIGARETTES PURCHASED (NH STAMPS) (TABLE 2 - LINE 5C) | 84 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5D | S35D | STAMPED CIGARETTES PURCHASED (NH STAMPS) (TABLE 2 - LINE 5D) | 85 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6A | S36A | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 2 - LINE 6A) | 86 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6B | S36B | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 2 - LINE 6B) | 87 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6C | S36C | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 2 - LINE 6C) | 88 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6D | S36D | STAMPED CIGARETTES DAMAGED (NH STAMPS) (TABLE 2 - LINE 6D) | 89 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7A | S37A | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 2 - LINE 7A) | 90 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7B | S37B | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 2 - LINE 7B) | 91 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7C | S37C | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 2 - LINE 7C) | 92 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7D | S37D | STAMPED CIGARETTES RETURNED FOR CREDIT (NH STAMPS) (TABLE 2 - LINE 7D) | 93 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
8A | S38A | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 2 - LINE 8A) | 94 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
8B | S38B | STAMPED CIGARETTES SALEABLE (NH STAMPS) (TABLE 2 - LINE 8B) | 95 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9A | S39A | STAMPED CIGARETTES PURCHASED (OTHER STATE STAMPS) (TABLE 2 - LINE 9A) | 96 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9B | S39B | STAMPED CIGARETTES PURCHASED (OTHER STATE STAMPS) (TABLE 2 - LINE 9B) | 97 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9C | S39C | STAMPED CIGARETTES PURCHASED (OTHER STATE STAMPS) (TABLE 2 - LINE 9C) | 98 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9D | S39D | STAMPED CIGARETTES PURCHASED (OTHER STATE STAMPS) (TABLE 2 - LINE 9D) | 99 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10A | S310A | STAMPED CIGARETTES DAMAGED (OTHER STATE STAMPS) (TABLE 2 - LINE 10A) | 100 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10B | S310B | STAMPED CIGARETTES DAMAGED (OTHER STATE STAMPS) (TABLE 2 - LINE 10B) | 101 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10C | S310C | STAMPED CIGARETTES DAMAGED (OTHER STATE STAMPS) (TABLE 2 - LINE 10C) | 102 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10D | S310D | STAMPED CIGARETTES DAMAGED (OTHER STATE STAMPS) (TABLE 2 - LINE 10D) | 103 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
11A | S311A | STAMPED CIGARETTES RETURNED FOR CREDIT (OTHER STATE STAMPS) (TABLE 2 - LINE 11A) | 104 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
11B | S311B | STAMPED CIGARETTES RETURNED FOR CREDIT (OTHER STATE STAMPS) (TABLE 2 - LINE 11B) | 105 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
11C | S311C | STAMPED CIGARETTES RETURNED FOR CREDIT (OTHER STATE STAMPS) (TABLE 2 - LINE 11C) | 106 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
11D | S311D | STAMPED CIGARETTES RETURNED FOR CREDIT (OTHER STATE STAMPS) (TABLE 2 - LINE 11D) | 107 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
12A | S312A | STAMPED CIGARETTES SALEABLE (OTHER STATE STAMPS) (TABLE 2 - LINE 12A) | 108 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
12B | S312B | STAMPED CIGARETTES SALEABLE (OTHER STATE STAMPS) (TABLE 2 - LINE 12B) | 109 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
13A | S313A | STAMPED CIGARETTES SOLD IN NH (TABLE 2 - LINE 13A) | 110 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
13B | S313B | STAMPED CIGARETTES SOLD IN NH (TABLE 2 - LINE 13B) | 111 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
13C | S313C | STAMPED CIGARETTES SOLD IN NH (TABLE 2 - LINE 13C) | 112 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
13D | S313D | STAMPED CIGARETTES SOLD IN NH (TABLE 2 - LINE 13D) | 113 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
14A | S314A | STAMPED CIGARETTES SOLD INTO OTHER STATES (TABLE 2 - LINE 14A) | 114 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
14B | S314B | STAMPED CIGARETTES SOLD INTO OTHER STATES (TABLE 2 - LINE 14B) | 115 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
14C | S314C | STAMPED CIGARETTES SOLD INTO OTHER STATES (TABLE 2 - LINE 14C) | 116 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
14D | S314D | STAMPED CIGARETTES SOLD INTO OTHER STATES (TABLE 2 - LINE 14D) | 117 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
15A | S315A | NON-TAXABLE CIGARETTES SOLD IN NH (TABLE 2 - LINE 15A) | 118 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
15B | S315B | NON-TAXABLE CIGARETTES SOLD IN NH (TABLE 2 - LINE 15B) | 119 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
15C | S315C | NON-TAXABLE CIGARETTES SOLD IN NH (TABLE 2 - LINE 15C) | 120 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
15D | S315D | NON-TAXABLE CIGARETTES SOLD IN NH (TABLE 2 - LINE 15D) | 121 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
16A | S316A | NON-TAXABLE CIGARETTES SOLD INTO OTHER STATES (TABLE 2 - LINE 16A) | 122 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
16B | S316B | NON-TAXABLE CIGARETTES SOLD INTO OTHER STATES (TABLE 2 - LINE 16B) | 123 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
16C | S316C | NON-TAXABLE CIGARETTES SOLD INTO OTHER STATES (TABLE 2 - LINE 16C) | 124 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
16D | S316D | NON-TAXABLE CIGARETTES SOLD INTO OTHER STATES (TABLE 2 - LINE 16D) | 125 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
STEP 4 1A |
S41A | BEGINNING TOBACCO TAX NH STAMP INVENTORY (TABLE 3 - LINE 1A) | 126 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1B | S41B | BEGINNING TOBACCO TAX NH STAMP INVENTORY (TABLE 3 - LINE 1B) | 127 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1C | S41C | BEGINNING TOBACCO TAX NH STAMP INVENTORY (TABLE 3 - LINE 1C) | 128 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2A | S42A | TOBACCO TAX NH STAMP PURCHASES (TABLE 3 - LINE 2A) | 129 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2B | S42B | TOBACCO TAX NH STAMP PURCHASES (TABLE 3 - LINE 2B) | 130 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2C | S42C | TOBACCO TAX NH STAMP PURCHASES (TABLE 3 - LINE 2C) | 131 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3A | S43A | ENDING TOBACCO TAX NH STAMP INVENTORY (TABLE 3 - LINE 3A) | 132 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3B | S43B | ENDING TOBACCO TAX NH STAMP INVENTORY (TABLE 3 - LINE 3B) | 133 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3C | S43C | ENDING TOBACCO TAX NH STAMP INVENTORY (TABLE 3 - LINE 3C) | 134 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4A | S44A | BEGINNING TOBACCO TAX OTHER STATES STAMP INVENTORY (TABLE 3 - LINE 4A) | 135 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4B | S44B | BEGINNING TOBACCO TAX OTHER STATES STAMP INVENTORY (TABLE 3 - LINE 4B) | 136 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4C | S44C | BEGINNING TOBACCO TAX OTHER STATES STAMP INVENTORY (TABLE 3 - LINE 4C) | 137 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5A | S45A | TOBACCO TAX OTHER STATES STAMP PURCHASES (TABLE 3 - LINE 5A) | 138 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5B | S45B | TOBACCO TAX OTHER STATES STAMP PURCHASES (TABLE 3 - LINE 5B) | 139 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5C | S45C | TOBACCO TAX OTHER STATES STAMP PURCHASES (TABLE 3 - LINE 5C) | 140 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6A | S46A | ENDING TOBACCO TAX OTHER STATES STAMP INVENTORY (TABLE 3 - LINE 6A) | 141 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6B | S46B | ENDING TOBACCO TAX OTHER STATES STAMP INVENTORY (TABLE 3 - LINE 6B) | 142 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6C | S46C | ENDING TOBACCO TAX OTHER STATES STAMP INVENTORY (TABLE 3 - LINE 6C) | 143 | 1 | 0-9 | NUMERIC | 9(16) | N | |||
SIGNFLG | SIGNATURE OF COMPANY OFFICER (IN INK) | 144 | 42 | X | ALPHA | X | N | ||||
SIGNNAME | PRINTED NAME OF COMPANY OFFICER & TITLE | 145 | 8 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
*EOD* | END OF FILE | 146 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: AU-207 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
AU-207 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0AU207yy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
CORPCB | COPORATION (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
FIDCB | FIDUCIARY (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
PARTCB | PARTNERSHIP (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
PROPCB | PROPRIETORSHIP (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
PRIMNM1 | NAME OF BUSINESS ORGANIZATION | 7 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION # | 8 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 10 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
City | CITY / TOWN | 11 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 12 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 13 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
SIGNEDFLG | SIGNATURE OF AUTHORIZED PROPRIETOR, PARTNER, CORPORATE OFFICER, OR REPRESENTATIVE | 14 | 1 | X | ALPHA | X | N | ||||
*EOD* | END OF FILE | 15 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: AU-208 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
AU-208 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0AU208yy | N | |||||
STEP 1 | PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PRIMNM1 | NAME OF BUSINESS ENTITY | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION # | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 7 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 8 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 9 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
STEP 2 | AGAMT | AGGREGATE AMOUNT OF FUNDS INVESTED AS OF PERIOD END | 10 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
QICINTHLR1 | INDIVIDUAL OR BUSINESS NAME (PERSON 1) | 11 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
QICINTHLRNO1 | TAXPAYER IDENTIFICATION # (PERSON 1) | 12 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
QIC1ADDR1 | NUMBER & STREET ADDRESS (PERSON 1) | 13 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
INCSHARE1 | PROPORTIONAL SHARE OF INCOME (PERSON 1) | 14 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
QIC1CITY | CITY / TOWN (PERSON 1) | 15 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
QIC1STATE | STATE (PERSON 1) | 16 | 2 | A-Z | ALPHA | XX | N | ||||
QIC1ZIPPSTLCD | ZIP CODE + 4 (PERSON 1) | 17 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
QICINTHLR2 | INDIVIDUAL OR BUSINESS NAME (PERSON 2) | 18 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
QICINTHLRNO2 | TAXPAYER IDENTIFICATION # (PERSON 2) | 19 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
QIC2ADDR1 | NUMBER & STREET ADDRESS (PERSON 2) | 20 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
INCSHARE2 | PROPORTIONAL SHARE OF INCOME (PERSON 2) | 21 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
QIC2CITY | CITY / TOWN (PERSON 2) | 22 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
QIC2STATE | STATE (PERSON 2) | 23 | 2 | A-Z | ALPHA | XX | N | ||||
QIC2ZIPPSTLCD | ZIP CODE + 4 (PERSON 2) | 24 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
QICINTHLR3 | INDIVIDUAL OR BUSINESS NAME (PERSON 3) | 25 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
QICINTHLRNO3 | TAXPAYER IDENTIFICATION # (PERSON 3) | 26 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
QIC3ADDR1 | NUMBER & STREET ADDRESS (PERSON 3) | 27 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
INCSHARE3 | PROPORTIONAL SHARE OF INCOME (PERSON 3) | 28 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
QIC3CITY | CITY / TOWN (PERSON 3) | 29 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
QIC3STATE | STATE (PERSON 3) | 30 | 2 | A-Z | ALPHA | XX | N | ||||
QIC3ZIPPSTLCD | ZIP CODE + 4 (PERSON 3) | 31 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
QICINTHLR4 | INDIVIDUAL OR BUSINESS NAME (PERSON 4) | 32 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
QICINTHLRNO4 | TAXPAYER IDENTIFICATION # (PERSON 4) | 33 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
QIC4ADDR1 | NUMBER & STREET ADDRESS (PERSON 4) | 34 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
INCSHARE4 | PROPORTIONAL SHARE OF INCOME (PERSON 4) | 35 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
QIC4CITY | CITY / TOWN (PERSON 4) | 36 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
QIC4STATE | STATE (PERSON 4) | 37 | 2 | A-Z | ALPHA | XX | N | ||||
QIC4ZIPPSTLCD | ZIP CODE + 4 (PERSON 4) | 38 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
QICINTHLR5 | INDIVIDUAL OR BUSINESS NAME (PERSON 5) | 39 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
QICINTHLRNO5 | TAXPAYER IDENTIFICATION # (PERSON 5) | 40 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
QIC5ADDR1 | NUMBER & STREET ADDRESS (PERSON 5) | 41 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
INCSHARE5 | PROPORTIONAL SHARE OF INCOME (PERSON 5) | 42 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
QIC5CITY | CITY / TOWN (PERSON 5) | 43 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
QIC5STATE | STATE (PERSON 5) | 44 | 2 | A-Z | ALPHA | XX | N | ||||
QIC5ZIPPSTLCD | ZIP CODE + 4 (PERSON 5) | 45 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
STEP 3 | QICMGRNM | QIC MANAGER NAME | 46 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
QICMGRNO | TAXPAYER IDENTIFICATION # | 47 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
MGRADDR1 | NUMBER & STREET ADDRESS | 48 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
MGRADDR2 | ADDRESS (CONTINUED) | 49 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
MGRCITY | CITY / TOWN | 50 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
MGRSTATE | STATE | 51 | 2 | A-Z | ALPHA | XX | N | ||||
MGRZIPPSTLCD | ZIP CODE + 4 | 52 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
STEP 4 | INCRECVD | INCOME RECEIVED IN THE TAXABLE PERIOD | 53 | 15 | 0-9 | NUMERIC | 9(15) | N | |||
EXPINC | EXPENSES INCURRED IN THE TAXABLE PERIOD | 54 | 15 | 0-9 | NUMERIC | 9(15) | N | ||||
STEP 5 | FEDCB | CHECK THIS BOX IF A COPY OF THE FEDERAL TAX RETURN… (CHECKBOX) | 55 | 1 | X | CHECKBOX | X | N | |||
FEDRTNDATE | DATE THE FEDERAL TAX RETURN WAS FILED WITH THE IRS | 56 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
STEP 6 | SIGNEDFLG | SIGNATURE (IN INK) OF DUTY AUTHORIZED REPRESENTATIVE | 57 | 1 | X | ALPHA | X | N | |||
SIGNNAME | PRINT SIGNATORY NAME & TITLE | 58 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
SIGNDATE | SIGNATURE DATE | 59 | 8 | 0-9 | NUMERIC | 9(8) | N | ||||
PREPSIGNFLG | SIGNATURE (IN INK) OF PAID PREPARER OTHER THAN AUTHORIZED REPRESENTATIVE | 60 | 1 | X | ALPHA | X | N | ||||
PREPRID | PREPARER'S TAX ID NUMBER | 61 | 9 | 0-9 AND P PERMITTED IN THE FIRST SPACE | ALPHA / NUMERIC | 999999999 P99999999 |
N | ||||
PREPSIGNDATE | PREPARER'S SIGNATURE DATE | 62 | 8 | 0-9 | NUMERIC | 9(8) | N | ||||
PREPARNAME | PRINT PREPARER'S NAME | 63 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
PRSTRADDR1 | PREPARER'S NUMBER & STREET ADDRESS | 64 | 50 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(50) | N | ||||
PRSTRADDR2 | PREPARER'S ADDRESS (CONTINUED) | 65 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
PREPCITY | PREPARER'S CITY / TOWN | 66 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
PREPSTATE | PREPARER'S STATE | 67 | 2 | A-Z | ALPHA | XX | N | ||||
PRZIPPSTLCD | PREPARER'S ZIP CODE + 4 | 68 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | XXXXX-XXXX A1A-1A1 |
N | ||||
*EOD* | END OF FILE | 69 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: AU-215 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
AU-215 FORM | BOTTOM CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0AU215yy | N | |||||
STEP 1 | FIRSTNM | FIRST NAME | 1 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | |||
LASTNM | LAST NAME | 2 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
ADDR1 | MAILING ADDRESS | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 4 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 5 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 6 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
PERIOD | MONTH & YEAR ACQUIRED (MMYYYY) | 7 | 6 | 0-9 | NUMERIC | MMYYYY | N | ||||
SSN | SOCIAL SECURITY NUMBER | 8 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
PHONE | TELEPHONE NUMBER | 9 | 10 | 0-9 | NUMERIC | 9(10) | N | ||||
SUBTOTAL | N127 | SUBTOTAL - CIGARETTES / LITTLE CIGARS (TAX DUE) | 10 | 11 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(8).99 | N | |||
SUBTOTAL | N128 | SUBTOTAL - ROLL-YOUR-OWN (TAX DUE) | 11 | 11 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(8).99 | N | |||
SUBTOTAL | N129 | SUBTOTAL - OTHER TOBACCO PRODUCTS (TAX DUE) | 12 | 11 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(8).99 | N | |||
SUBTOTAL | N130 | SUBTOTAL - E-CIGARETTES CLOSED SYSTEM (TAX DUE) | 13 | 11 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(8).99 | N | |||
SUBTOTAL | N131 | SUBTOTAL - E-CIGARETTES OPEN SYSTEM (TAX DUE) | 14 | 11 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(8).99 | N | |||
TOTALTAX | TOTAL TAX DUE ALL CATEGORIES | 15 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(10).99 | N | ||||
INTEREST | INTEREST | 16 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(10).99 | N | ||||
FAILPAY | FAILURE TO PAY PENALTY | 17 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(10).99 | N | ||||
FAILFILE | FAILURE TO FILE PENALTY | 18 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(10).99 | N | ||||
TOTALDUE | TOTAL | 19 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(10).99 | N | ||||
*EOD* | END OF FILE | 20 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: BET PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
BET FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 000BETyy | N | |||||
PRIMNM | TAXPAYER NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
BET80FLG | CHECK HERE IF REQUIRED TO FILE FORM BET-80 (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
TOTGRSREC | TOTAL GROSS BUSINESS RECEIPTS FOR THIS BUSINESS ORGANIZATION | 6 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
1 | DIV | DIVIDENDS PAID | 7 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2 | COMPWAG | COMPENSATION & WAGES PAID OR ACCRUED | 8 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
3 | INT | INTEREST PAID OR ACCRUED | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4 | NHINCTAX | TAXABLE ENTERPRISE VALUE TAX BASE | 10 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5 | TAXAMT | NH BUSINESS ENTERPRISE TAX (BEFORE CREDITS) | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6 | CRTOTAL | ENTER CREDITS AGAINST BET. USE DP-160 TO DETERMINE CREDIT AGAINST BET | 12 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
7 | CRSUB | ENTER TAX DUE | 13 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
*EOD* | END OF FILE | 14 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: BET CREDIT WORKSHEET PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
BET CREDIT WORKSHEET | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0BETCWyy | N | |||||
PRIMNM | TAXPAYER NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1 | BCWBPTTAX | LINE 1 | 5 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2 | BCWBETCRED | LINE 2 | 6 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
3A | BCWBETPAID | LINE 3a (AVAILABLE CREDITS) | 7 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
3B | BCWBPTCRDP | LINE 3b (CREDIT APPLIED TO BPT) | 8 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
3C | BCWEXCRDP | LINE 3c (EXCESS CREDITS) | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4A | BCWCRYOVER10 | LINE 4a (AVAILABLE CREDITS) | 10 | 11 | 0-9 | NUMERIC | 9(11) | Y | NEW FIELDS ADDED IN TY 2024. | ||
4B | BCWBPTCRD10 | LINE 4b (CREDIT APPLIED TO BPT) | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4C | BCWEXCRD10 | LINE 4c (EXCESS CREDITS) | 12 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
5A | BCWCRYOVER9 | LINE 5a (AVAILABLE CREDITS) | 13 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
5B | BCWBPTCRD9 | LINE 5b (CREDIT APPLIED TO BPT) | 14 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
5C | BCWEXCRD9 | LINE 5c (EXCESS CREDITS) | 15 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6A | BCWCRYOVER8 | LINE 6a (AVAILABLE CREDITS) | 16 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6B | BCWBPTCRD8 | LINE 6b (CREDIT APPLIED TO BPT) | 17 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6C | BCWEXCRD8 | LINE 6c (EXCESS CREDITS) | 18 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
7A | BCWCRYOVER7 | LINE 7a (AVAILABLE CREDITS) | 19 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
7B | BCWBPTCRD7 | LINE 7b (CREDIT APPLIED TO BPT) | 20 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
7C | BCWEXCRD7 | LINE 7c (EXCESS CREDITS) | 21 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
8A | BCWCRYOVR6 | LINE 8a (AVAILABLE CREDITS) | 22 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
8B | BCWBPTCRD6 | LINE 8b (CREDIT APPLIED TO BPT) | 23 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
8C | BCWEXCRD6 | LINE 8c (EXCESS CREDITS) | 24 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
9A | BCWCRYOVR5 | LINE 9a (AVAILABLE CREDITS) | 25 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
9B | BCWBPTCRD5 | LINE 9b (CREDIT APPLIED TO BPT) | 26 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
9C | BCWEXCRD5 | LINE 9c (EXCESS CREDITS) | 27 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10A | BCWCRYOVR4 | LINE 10a (AVAILABLE CREDITS) | 28 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10B | BCWBPTCRD4 | LINE 10b (CREDIT APPLIED TO BPT) | 29 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10C | BCWEXCRD4 | LINE 10c (EXCESS CREDITS) | 30 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
11A | BCWCRYOVR3 | LINE 11a (AVAILABLE CREDITS) | 31 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
11B | BCWBPTCRD3 | LINE 11b (CREDIT APPLIED TO BPT) | 32 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
11C | BCWEXCRD3 | LINE 11c (EXCESS CREDITS) | 33 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12A | BCWCRYOVR2 | LINE 12a (AVAILABLE CREDITS) | 34 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12B | BCWBPTCRD2 | LINE 12b (CREDIT APPLIED TO BPT) | 35 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12C | BCWEXCRD2 | LINE 12c (EXCESS CREDITS) | 36 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
13A | BCWCRYOVR1 | LINE 13a (AVAILABLE CREDITS) | 37 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
13B | BCWBPTCRD1 | LINE 13b (CREDIT APPLIED TO BPT) | 38 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
13C | BCWEXCRD1 | LINE 13c (EXCESS CREDITS) | 39 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
*EOD* | END OF FILE | 40 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: BET-80 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
BET-80 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0BET80yy | N | |||||
PRIMNM | BUSINESS ENTERPRISE NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION # | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
12 | DIVPD | LINE 12 - DIVIDENDS PAID | 5 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
13 | DIVDED | LINE 13 - LESS: DIVIDEND DEDUCTION | 6 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
15 | DIVAPPTN | LINE 15 - DIVIDEND APPORTIONMENT FACTOR | 7 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
16 | DIVTAX | LINE 16 - TAXABLE DIVIDENDS | 8 | 11 | 0-9 | NUMERIC | 9(13) | Y | |||
17 | DIV | LINE 17 - TOTAL TAXABLE DIVIDENDS | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
18 | COMPPD | LINE 18 - EVERYWHERE COMPENSATION & WAGES PAID OR ACCRUED | 10 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
19 | COMPRET | LINE 19 - LESS: RETAINED COMPENSATION | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
21 | COMPAPPTN | LINE 21 - COMPENSATION APPORTIONMENT FACTOR | 12 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
23 | DIVOFFSET1 | LINE 23 - LESS: DIVIDEND OFFSET | 13 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
24 | COMPWAG | LINE 24 - TOTAL TAXABLE COMPENSATION | 14 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
25 | INTPD | LINE 25 - INTEREST PAID OR ACCRUED | 15 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
26 | INTAPPTN | LINE 26 - INTEREST APPORTIONMENT FACTOR | 16 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
27 | INTTAX | LINE 27 - TAXABLE INTEREST | 17 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
28 | DIVOFFSET2 | LINE 28 - LESS: DIVIDEND OFFSET | 18 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
29 | INT | LINE 29 - TOTAL TAXABLE INTEREST | 19 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
*EOD* | END OF FILE | 20 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: BET-80-WE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
BET-80-WE FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | BT80WEyy | N | |||||
PRIMNM | BUSINESS ENTERPRISE NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION # | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
*EOD* | END OF FILE | 5 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: BT-EXT PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
BT-EXT FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | BETEXTyy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PROPCB | PROPRIETORSHIP (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
CORPCB | CORPORATION (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
PARTCB | PARTNERSHIP (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
FIDCB | FIDUCIARY (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
NPCB | NON-PROFIT (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
COMBCB | COMBINED GROUP (CHECKBOX) | 8 | 1 | X | CHECKBOX | X | N | ||||
INDVIDNO1 | SOCIAL SECURITY NUMBER | 9 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 10 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
LASTNM1 | PROPRIETOR'S LAST NAME | 11 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
FIRSTNM1 | FIRST NAME | 12 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
MIDINIT1 | MIDDLE INITIAL | 13 | 1 | A-Z | ALPHA | X | N | ||||
PRIMNM | CORPORATE, PARTNERSHIP, ESTATE, TRUST, NON-PROFIT, OR LLC NAME | 14 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
PIACODE | PRINCIPAL BUSINESS ACTIVITY CODE | 15 | 6 | 0-9 | NUMERIC | 9(6) | N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 16 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 17 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 18 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 19 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 20 | 10 | 0-9, A-Z, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
1 | TAXDUEBE | ENTER 100% OF THE BUSINESS ENTERPRISE TAX (BET) DETERMINED TO BE DUE (NET OF CREDIT) | 21 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2 | TAXDUEBP | ENTER 100% OF THE BUSINESS PROFITS TAX (BPT) DETERMINED TO BE DUE (NET OF CREDIT) | 22 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
3 | TAXDUESUB | SUBTOTAL (LINE 1 PLUS LINE 2) | 23 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4 | CRPYMT | LESS: CREDIT CARRIED OVER FROM PRIOR YEAR AND TOTAL ESTIMATED TAX PAYMENTS | 24 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
5 | BALANCE1 | BALANCE DUE | 25 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
*EOD* | END OF FILE | 26 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: BT-SUMMARY PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
BT-SUMMARY | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 05/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0BTSUMyy | N | |||||
STEP 1 | PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
FORMERNAMECB | NAME CHANGE (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
FORMERNAME | FORMER NAME | 4 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
INDVIDNO1 | SOCIAL SECURITY NUMBER | 5 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 6 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
LASTNM1 | PROPRIETORSHIP LAST NAME | 7 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
FIRSTNM1 | FIRST NAME | 8 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
MIDINIT1 | MIDDLE INITIAL | 9 | 1 | A-Z | ALPHA | X(1) | N | ||||
PRIMNM | CORPORATE, PARTNERSHIP, ESTATE, TRUST, NON-PROFIT OR LLC NAME | 10 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
STRADDR1 | NUMBER & STREET ADDRESS | 11 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STRADDR2 | ADDRESS (CONTINUED) | 12 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
UNITTYPE | UNIT TYPE | 13 | 12 | A-Z PLUS SPACE, # | ALPHA / NUMERIC | X(12) | N | ||||
UNITNO | UNIT # | 14 | 7 | 0-9 | NUMERIC | X(7) | N | ||||
CITY | CITY / TOWN | 15 | 20 | A-Z, PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 16 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 17 | 10 | 0-9, A-Z, PLUS SPACE, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
PIACODE | PRINCIPAL BUSINESS ACTIVITY CODE | 18 | 6 | 0-9 | NUMERIC | 9(6) | N | ||||
STEP 2 | BETCBY | REQUIRED TO FILE A BET RETURN (CHECKBOX, YES) | 19 | 1 | X | CHECKBOX | X | N | |||
BETCBN | REQUIRED TO FILE A BET RETURN (CHECKBOX, NO) | 20 | 1 | X | CHECKBOX | X | N | ||||
BPTCBY | REQUIRED TO FILE A BPT RETURN (CHECKBOX, YES) | 21 | 1 | X | CHECKBOX | X | N | ||||
BPTCBN | REQUIRED TO FILE A BPT RETURN (CHECKBOX, NO) | 22 | 1 | X | CHECKBOX | X | N | ||||
NP990TFLGY | DO YOU FILE A FORM 990/990T (CHECKBOX, YES) | 23 | 1 | X | CHECKBOX | X | N | ||||
NP990TFLGN | DO YOU FILE A FORM 990/990T (CHECKBOX, NO) | 24 | 1 | X | CHECKBOX | X | N | ||||
FEDFORMFLGY | DO YOU FILE A FEDERAL FORM 8023 (CHECKBOX, YES) | 25 | 1 | X | CHECKBOX | X | N | ||||
FEDFORMFLGN | DO YOU FILE A FEDERAL FORM 8023 (CHECKBOX, NO) | 26 | 1 | X | CHECKBOX | X | N | ||||
5253WKFLY | DO YOU FILE IRS APPROVED 52/53 WEEK YEAR (CHECKBOX, YES) | 27 | 1 | X | CHECKBOX | X | N | ||||
5253WKFLN | DO YOU FILE IRS APPROVED 52/53 WEEK YEAR (CHECKBOX, NO) | 28 | 1 | X | CHECKBOX | X | N | ||||
CORPCB | CORPORATION (CHECKBOX) | 29 | 1 | X | CHECKBOX | X | N | ||||
COMBCB | COMBINED GROUP (CHECKBOX) | 30 | 1 | X | CHECKBOX | X | N | ||||
PARTCB | PARTNERSHIP (CHECKBOX) | 31 | 1 | X | CHECKBOX | X | N | ||||
NPCB | NON-PROFIT (CHECKBOX) | 32 | 1 | X | CHECKBOX | X | N | ||||
PROPCB | PROPRIETORSHIP (CHECKBOX) | 33 | 1 | X | CHECKBOX | X | N | ||||
FIDCB | FIDUCIARY (CHECKBOX) | 34 | 1 | X | CHECKBOX | X | N | ||||
AMNDRTNFLG | AMENDED RETURN (CHECKBOX) | 35 | 1 | X | CHECKBOX | X | N | ||||
FINLRTNFLG | FINAL RETURN (CHECKBOX) | 36 | 1 | X | CHECKBOX | X | N | ||||
LLCFLAG | LLC (CHECKBOX) | 37 | 1 | X | CHECKBOX | X | N | ||||
DAOFLAG | DAO (CHECKBOX) | 38 | 1 | X | CHECKBOX | X | N | NEW FIELD ADDED IN TY 2024. | |||
RP87FLAG | IRS ADJUSTMENT (CHECKBOX) | 39 | 1 | X | CHECKBOX | X | N | ||||
STEP 4 1A |
CRSUB | LINE 1a - BUSINESS ENTERPRISE TAX NET OF STATUTORY CREDITS | 40 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1B | TAXNETSTCR | LINE 1b - BUSINESS PROFITS TAX NET OF STATUTORY CREDITS | 41 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1C | TOTTAXNET | LINE 1c - SUBTOTAL OF BUSINESS TAX DUE | 42 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2A | TOTEXTN | LINE 2a - TAX PAID WITH APPLICATION FOR EXTENSION | 43 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2B | TOTESTIM | LINE 2b - TOTAL OF TAXABLE PERIODS ESTIMATED TAX PAYMENTS | 44 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2C | TOTPREVYR | LINE 2c - TAX PAID WITH ORIGINAL RETURN (AMENDED RETURNS ONLY) | 45 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2D | TOTPDORIG | LINE 2d - CREDIT CARRYOVER FROM PRIOR YEAR TAX RETURN | 46 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2E | TOTPYMT | LINE 2e - TOTAL OF LINES 2(A) THROUGH 2(D) | 47 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3 | BALTAXDUE | LINE 3 - TAX DUE | 48 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4A | TOTINT | LINE 4a - INTEREST | 49 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4B | TOTFP | LINE 4b - FAILURE TO PAY | 50 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4C | TOTFF | LINE 4c - FAILURE TO FILE | 51 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4D | TOTUND | LINE 4d - UNDERPAYMENT OF ESTIMATED TAX | 52 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4E | TOTADDTN | LINE 4e - TOTAL OF LINES 4(A) THROUGH 4(D) | 53 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5A | SUBTOTAL5(a) | LINE 5a - SUBTOTAL OF AMOUNT DUE | 54 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5B | EFTFETPYT | LINE 5b - RETURN PAYMENT MADE ELECTRONICALLY | 55 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
5C | BALANCEDUE | LINE 5c - BALANCE DUE | 56 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6 | OVRPYMT | LINE 6 - OVERPAYMENT | 57 | 9 | 0-9 | NUMERIC | 9(9) | Y | COMMENT: LINE 6A OVERPAYMENT LIMIT IS NOT IN 2D BARCODE. | ||
7A | OVRPYMTCR | LINE 7a - APPLY OVERPAYMENT TO CREDIT | 58 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
7B | OVRPYMTRFD | LINE 7b - APPLY OVERPAYMENT TO REFUND | 59 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
STEP 5 | POAFLG | POWER OF ATTORNEY (POA) (CHECKBOX) | 60 | 1 | X | CHECKBOX | X | N | |||
SIGNEDFLG | TAXPAYER SIGNATURE | 61 | 1 | X | ALPHA | X | N | ||||
SIGNNAME | PRINT SIGNATORY NAME & TITLE | 62 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
SIGNEMAIL | TAXPAYER EMAIL | 63 | 50 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, @, !, $, %, _, +, -, ^, {|}, ~, * | ALPHA / NUMERIC | X(50) | N | ||||
SIGNTELE | TAXPAYER PHONE # | 64 | 10 | 0-9 | NUMERIC | 9999999999 | N | ||||
SURVSPSFLG | SURVIVING SPOUSE (CHECKBOX) | 65 | 1 | X | CHECKBOX | X | N | ||||
PREPARNAME | PREPARER PRINTED NAME | 66 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
PREPREMAIL | PREPARER EMAIL ADDRESS | 67 | 50 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, @, !, $, %, _, +, -, ^, {|}, ~, * | ALPHA / NUMERIC | X(50) | N | ||||
PREPRTELE | PREPARER PHONE NUMBER | 68 | 10 | 0-9 | NUMERIC | 9999999999 | N | ||||
PREPRID | PREPARER IDENTIFICATION NUMBER | 69 | 9 | 0-9 AND P IS PERMITTED IN THE FIRST SPACE | ALPHA / NUMERIC | 999999999 P99999999 | N | ||||
STRADDR1P | PREPARER ADDRESS | 70 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STRADDR2P | PREPARER ADDRESS (CONTINUED) | 71 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITYP | PREPARER CITY / TOWN | 72 | 20 | A-Z, PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATEP | PREPARER STATE | 73 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCDP | PREPARER ZIP CODE + 4 | 74 | 10 | 0-9, A-Z, PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
*EOD* | END OF FILE | 75 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: CD-3 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
CD-3 FORM | BOTTOM CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 000CD3yy | N | |||||
1 | BUSNMDBA | BUSINESS NAME (DBA) | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
2 | ADDR1 | MAILING ADDRESS | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
3 | ADDR2 | MAILING ADDRESS (CONTINUED) | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
5 | CITY | CITY / TOWN | 4 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
5 | ZIPPSTLCD | ZIP CODE + 4 | 5 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | |||
2 | SOSID | SECRETARY OF STATE BUSINESS ID # | 6 | 6 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(6) | N | |||
4 | BUSEMAIL | EMAIL ADDRESS | 7 | 34 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, @, !, $, %, _, +, -, ^, {|}, ~, * | ALPHA / NUMERIC | X(50) | N | |||
6(a) | PROP | PROPRIETORSHIP (CHECKBOX) | 8 | 1 | X | CHECKBOX | X | N | |||
6(a) | CORP | CORPORATION (CHECKBOX) | 9 | 1 | X | CHECKBOX | X | N | |||
6(a) | PART | PARTNERSHIP (CHECKBOX) | 10 | 1 | X | CHECKBOX | X | N | |||
6(a) | FIDU | FIDUCIARY (CHECKBOX) | 11 | 1 | X | CHECKBOX | X | N | |||
6(a) | NONPROF | NON-PROFIT (CHECKBOX) | 12 | 1 | X | CHECKBOX | X | N | |||
6(b) | LLCYES | LLC (CHECKBOX, YES) | 13 | 1 | X | CHECKBOX | X | N | |||
6(b) | LLCNO | LLC (CHECKBOX, NO) | 14 | 1 | X | CHECKBOX | X | N | |||
6(c) | OWNERNAME | NAME OF OWNER/ENTITY | 15 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | |||
7 | OWNFEIN | FEIN | 16 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
8 | FILFEIN | FEIN (CHECKBOX) | 17 | 1 | X | CHECKBOX | X | N | |||
8 | FILSSN | SSN (CHECKBOX) | 18 | 1 | X | CHECKBOX | X | N | |||
8 | FILINGID | FEIN OR SSN # | 19 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
8 | FILDIN | DIN # | 20 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
9A | LASTNM9A | LAST NAME (PERSON 1) | 21 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | |||
9A | FIRSTNM9A | FIRST NAME (PERSON 1) | 22 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
9A | MIDINIT9A | MIDDLE INITIAL (PERSON 1) | 23 | 1 | A-Z | ALPHA | x(1) | N | |||
9A | TITLE9A | TITLE (PERSON 1) | 24 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
9A | ADDR9A | RESIDENCE ADDRESS - NO PO BOXES (PERSON 1) | 25 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
9A | INDVID9A | SOCIAL SECURITY NUMBER (PERSON 1) | 26 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
9A | CITY9A | CITY / TOWN (PERSON 1) | 27 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
9A | STATE9A | STATE (PERSON 1) | 28 | 2 | A-Z | ALPHA | XX | N | |||
9A | ZIPCD9A | ZIP CODE + 4 (PERSON 1) | 29 | 10 | A-Z 0-9 PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | |||
9A | PHONE9A | PHONE NUMBER (PERSON 1) | 30 | 10 | 0-9 | NUMERIC | X(10) | N | |||
9B | LASTNM9B | LAST NAME (PERSON 2) | 31 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | |||
9B | FIRTSNM9B | FIRST NAME (PERSON 2) | 32 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
9B | MIDINIT9B | MIDDLE INITIAL (PERSON 2) | 33 | 1 | A-Z | ALPHA | X(1) | N | |||
9B | TITLE9B | TITLE (PERSON 2) | 34 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
9B | INDVID9B | SOCIAL SECURITY NUMBER (PERSON 2) | 35 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
9B | ADDR9B | RESIDENCE ADDRESS - NO PO BOXES (PERSON 2) | 36 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
9B | CITY9B | CITY / TOWN (PERSON 2) | 37 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
9B | STATE9B | STATE (PERSON 2) | 38 | 2 | A-Z | ALPHA | XX | N | |||
9B | ZIPCD9B | ZIP CODE + 4 (PERSON 2) | 39 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | |||
9B | PHONE9B | PHONE NUMBER (PERSON 2) | 40 | 10 | 0-9 | NUMERIC | X(10) | N | |||
9C | LASTNM9C | LAST NAME (PERSON 3) | 41 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | |||
9C | FIRTSNM9C | FIRST NAME (PERSON 3) | 42 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
9C | MIDINIT9C | MIDDLE INITIAL (PERSON 3) | 43 | 1 | A-Z | ALPHA | X(1) | N | |||
9C | TITLE9C | TITLE (PERSON 3) | 44 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
9C | INDVID9C | SOCIAL SECURITY NUMBER (PERSON 3) | 45 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
9C | ADDR9C | RESIDENCE ADDRESS - NO PO BOXES (PERSON 3) | 46 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
9C | CITY9C | CITY / TOWN (PERSON 3) | 47 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
9C | STATE9C | STATE (PERSON 3) | 48 | 2 | A-Z | ALPHA | XX | N | |||
9C | ZIPCD9C | ZIP CODE + 4 (PERSON 3) | 49 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | |||
9C | PHONE9C | PHONE NUMBER (PERSON 3) | 50 | 10 | 0-9 | NUMERIC | X(10) | N | |||
10 | CONTACTNMLAS | CONTACT PERSON LAST NAME | 51 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | |||
10 | CONTACTNMFIRST | CONTACT PERSON FIRST NAME | 52 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
10 | CONTACTTITLE | TITLE | 53 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | |||
10 | CONTACTPHONE | PHONE NUMBER | 54 | 10 | 0-9 | NUMERIC | X(10) | ||||
11 | BUSPHONE | BUSINESS TELEPHONE NUMBER | 55 | 10 | 0-9 | NUMERIC | X(10) | N | |||
12 | PHYSBUSNHADD | PHYSICAL BUSINESS ADDRESS IN NH | 56 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
12 | CONTACTTOWN | CITY / TOWN | 57 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
12 | CONTACTSTATE | STATE | 58 | 2 | A-Z | ALPHA | XX | N | |||
12 | CONTACTZIP | ZIP CODE + 4 | 59 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | |||
13 | PROPOPENDATE | PROPOSED OPENING DATE | 60 | 8 | 0-9, DASH | ALPHA / NUMERIC | X(8) | N | |||
14 | BUSACTIVITY | TYPE OF BUSINESS ACTIVITY | 61 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
15 | SERVICEFOOD | FOOD (CHECKBOX) | 62 | 1 | X | CHECKBOX | X | N | |||
15 | SERVICEBEV | ALCOHOLIC BEVERAGES (CHECKBOX) | 63 | 1 | X | CHECKBOX | X | N | |||
15 | SERVICESEATS | NUMBER OF SEATS IN RESTAURANT AND/OR LOUNGE | 64 | 6 | 0-9 | NUMERIC | X(6) | N | |||
16 | RENTALSEATS | SLEEPING ACCOMIDATIONS (CHECKBOX) | 65 | 1 | X | CHECKBOX | X | N | |||
16 | NUMSLEEPRMS | NUMBER OF ROOMS | 66 | 6 | 0-9 | NUMERIC | X(6) | N | |||
16 | RENTALFUNCTION | FUNCTION ROOMS (CHECKBOX) | 67 | 1 | X | CHECKBOX | X | N | |||
16 | NUMFUNCRMS | NUMBER OF ROOMS | 68 | 6 | 0-9 | NUMERIC | X(6) | N | |||
16 | RENTALVEHICLES | MOTOR VEHICLES (CHECKBOX) | 69 | 1 | X | CHECKBOX | X | N | |||
16 | NUMVEHICLES | NUMBER OF VEHICLES | 70 | 6 | 0-9 | NUMERIC | X(6) | N | |||
17 | SESAONFILER | SEASON FILER (CHECKBOX) | 71 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOJAN | JANUARY (CHECKBOX) | 72 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOFEB | FEBRUARY (CHECKBOX) | 73 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOMAR | MARCH (CHECKBOX) | 74 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONNOAPR | APRIL (CHECKBOX) | 75 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOMAY | MAY (CHECKBOX) | 76 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOJUN | JUNE (CHECKBOX) | 77 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOJUL | JULY (CHECKBOX) | 78 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOAUG | AUGUST (CHECKBOX) | 79 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOSEP | SEPTEMBER (CHECKBOX) | 80 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMOOCT | OCTOBER (CHECKBOX) | 81 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMONOV | NOVEMBER (CHECKBOX) | 82 | 1 | X | CHECKBOX | X | N | |||
17 | SEASONMODEC | DECEMBER (CHECKBOX) | 83 | 1 | X | CHECKBOX | X | N | |||
18 | OWNERBANK | NH BANKING INSTITUTION OF THE OWNER | 84 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
19 | ACCTHOLDRNAME | ACCOUNT HOLDER'S FULL NAME | 85 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
20A | CONSFILINGYES | MEMBER CONSOLIDATED M&R FILING (CHECKBOX, YES) | 86 | 1 | X | CHECKBOX | X | N | |||
20A | CONSFILINGNO | MEMBER CONSOLIDATED M&R FILING (CHECKBOX, NO) | 87 | 1 | X | CHECKBOX | X | N | |||
20A | PRIMLICNUM | PRIMARY LICENSE NUMBER | 88 | 6 | 0-9 | NUMERIC | X(6) | N | |||
20B | MASTERFILERYES | MASTER CONSOLIDATED M&R FILING (CHECKBOX, YES) | 89 | 1 | X | CHECKBOX | X | N | |||
20B | MASTERFILERNO | MASTER CONSOLIDATED M&R FILING (CHECKBOX, NO) | 90 | 1 | X | CHECKBOX | X | N | |||
*EOD* | END OF FILE | 91 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: CD-57-HC-P PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
CD-57-HC-P FORM | BOTTOM CENTER - PAGE 3 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | CD57HPyy | N | |||||
STEP 1 | BYRENTIT1 | INDIVIDUAL (CHECKBOX) | 1 | 1 | X | CHECKBOX | X | N | |||
BYRENTIT2 | JOINT (CHECKBOX) | 2 | 1 | X | CHECKBOX | X | N | ||||
BYRENTIT3 | PARTNERSHIP (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
BYRENTIT4 | CORPORATION (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
BYRENTIT5 | TRUST (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
BYRENTIT6 | LLC (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
ORIGINAL | ORIGINAL RETURN (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
AMENDED | AMENDED RETURN (CHECKBOX) | 8 | 1 | X | CHECKBOX | X | N | ||||
BYRLNAME | LAST NAME / ENTITY (PURCHASER 1) | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
BYRFNAM | FIRST NAME (PURCHASER 1) | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
BYREIN | FEIN / SSN (PURCHASER 1) | 11 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
BYRSTNUM | STREET NO. (PURCHASER) | 12 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
BYRSNAM | STREET NAME (PURCHASER) | 13 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
BYRUNIT | APT / UNIT (PURCHASER) | 14 | 4 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(4) | N | ||||
BYRCITY | CITY / TOWN (PURCHASER) | 15 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
BYRSTATE | STATE (PURCHASER) | 16 | 2 | A-Z | ALPHA | XX | N | ||||
BYRZIP | ZIP CODE + 4 (PURCHASER) | 17 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
STEP 3 | HCSFNAM | ENTITY (HOLDING COMPANY) | 18 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
HCSEIN | FEIN (HOLDING COMPANY) | 19 | 15 | 0-9 | NUMERIC | 999999999 | N | ||||
TOWN | MUNICIPALITY | 20 | 9 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STEP 4 | COUNTY | COUNTY | 21 | 20 | A-Z | ALPHA | X(20) | N | |||
STEP 5 | TDATE | TRANSFER DATE | 22 | 20 | 0-9 | NUMERIC | mmddyyyy | N | |||
STEP 6 1 |
FAIRMV | LINE 1 - FAIR MARKET VALUE OF ALL NH REAL ESTATE | 23 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
2 | LINE 2 - PERCENTAGE OF INTEREST TRANSFERRED (DECIMAL) | 24 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | ||||
6 | SSUBTOT | LINE 6 - SUBTOTAL OF TAX (MINIMUM OF $20 FOR ALL CONSIDERATIONS $4,000 OR LESS, PER RSA 78-B:1) | 25 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(15).99 | N | |||
8 | TOTALTAX | LINE 8 - TOTAL OF LINES 6, 7(a), AND 7(b) | 26 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(15).99 | N | |||
EXMPYNY | ARE YOU CLAIMING TAX EXEMPTION UNDER RSA 78-B:2? (CHECKBOX, YES) | 27 | 1 | X | CHECKBOX | X | N | ||||
EXMPYNN | ARE YOU CLAIMING TAX EXEMPTION UNDER RSA 78-B:2? (CHECKBOX, NO) | 28 | 1 | X | CHECKBOX | X | N | ||||
*EOD* | END OF FILE | 29 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: CD-57-HC-S PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
CD-57-HC-S FORM | BOTTOM CENTER - PAGE 3 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | CD57HSyy | N | |||||
STEP 1 | SLRENTIT1 | INDIVIDUAL (CHECKBOX) | 1 | 1 | X | CHECKBOX | X | N | |||
SLRENTIT2 | JOINT (CHECKBOX) | 2 | 1 | X | CHECKBOX | X | N | ||||
SLRENTIT3 | PARTNERSHIP (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
SLRENTIT4 | CORPORATION (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
SLRENTIT5 | TRUST (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
SLRENTIT6 | LLC (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
ORIGINAL | ORIGINAL RETURN (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
AMENDED | AMENDED RETURN (CHECKBOX) | 8 | 1 | X | CHECKBOX | X | N | ||||
SLRLNAME | LAST NAME / ENTITY (SELLER 1) | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
SLRFNAM | FIRST NAME (SELLER 1) | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
SLREIN | FEIN / SSN (SELLER) | 11 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
SLRSTNUM | STREET NO. (SELLER) | 12 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
SLRSTNAM | STREET NAME (SELLER) | 13 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
SLRUNIT | APT / UNIT (SELLER) | 14 | 4 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(4) | N | ||||
SLRCITY | CITY / TOWN (SELLER) | 15 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
SLRSTATE | STATE (SELLER) | 16 | 2 | A-Z | ALPHA | XX | N | ||||
SLRZIP | ZIP CODE + 4 (SELLER) | 17 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
STEP 3 | HCSFNAM | ENTITY (HOLDING COMPANY) | 18 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
HCSEIN | FEIN (HOLDING COMPANY) | 19 | 15 | 0-9 | NUMERIC | 999999999 | N | ||||
TOWN | MUNICIPALITY | 20 | 9 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STEP 4 | COUNTY | COUNTY | 21 | 20 | A-Z | ALPHA | X(20) | N | |||
STEP 5 | TDATE | TRANSFER DATE | 22 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
STEP 6 1 |
FAIRMV | LINE 1 - FAIR MARKET VALUE OF ALL NH REAL ESTATE | 23 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
2 | LINE 2 - PERCENTAGE OF INTEREST TRANSFERRED (DECIMAL) | 24 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | ||||
6 | SSUBTOT | LINE 6 - SUBTOTAL OF TAX (MINIMUM OF $20 FOR ALL CONSIDERATIONS $4,000 OR LESS, PER RSA 78-B:1) | 25 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(15).99 | N | |||
8 | TOTALTAX | LINE 8 - TOTAL OF LINES 6, 7(a), AND 7(b) | 26 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(15).99 | N | |||
EXMPYNY | ARE YOU CLAIMING TAX EXEMPTION UNDER RSA 78-B:2? (CHECKBOX, YES) | 27 | 1 | X | CHECKBOX | X | N | ||||
EXMPYNN | ARE YOU CLAIMING TAX EXEMPTION UNDER RSA 78-B:2? (CHECKBOX, NO) | 28 | 1 | X | CHECKBOX | X | N | ||||
*EOD* | END OF FILE | 29 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: CD-57-P PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
CD-57-P FORM | BOTTOM CENTER - PAGE 3 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 09/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0CD57Pyy | N | |||||
STEP 1 | AMNDRTNFLG | AMENDED RETURN (CHECKBOX) | 1 | 1 | X | CHECKBOX | X | N | |||
P1LN | LAST NAME / ENTITY (PURCHASER 1) | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
P1FN | FIRST NAME (PURCHASER 1) | 3 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
P1FEIN | FEIN / SSN (PURCHASER 1) | 4 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
STEP 4 | BOOK | BOOK NO. | 5 | 8 | 0-9 | NUMERIC | 99999999 | N | |||
PAGE | PAGE NO. | 6 | 8 | 0-9 | NUMERIC | 99999999 | N | ||||
*EOD* | END OF FILE | 7 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: CD-57-S PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
CD-57-S FORM | BOTTOM CENTER - PAGE 3 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 09/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0CD57Syy | N | |||||
STEP 1 | AMNDRTNFLG | AMENDED RETURN (CHECKBOX) | 1 | 1 | X | CHECKBOX | X | N | |||
S1LN | LAST NAME / ENTITY (SELLER 1) | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
S1FN | FIRST NAME (SELLER 1) | 3 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
S1FEIN | FEIN / SSN (SELLER 1) | 4 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
STEP 4 | BOOK | BOOK NO. | 5 | 8 | 0-9 | NUMERIC | 99999999 | N | |||
PAGE | PAGE NO. | 6 | 8 | 0-9 | NUMERIC | 99999999 | N | ||||
*EOD* | END OF FILE | 7 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: CD-92 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
CD-92 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00CD92yy | N | |||||
STEP 1 | PRMNM | WHOLESALER | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
DATE | DATE (MMDDYYYY) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
LICNO | LICENSE NUMBER | 3 | 6 | 0-9 | NUMERIC | 9(6) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 4 | 9 | 0-9, NL, OR SM PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 NL9999999 SM9999999 |
N | ||||
ADDR1 | NUMBER & STREET ADDRESS (MAILING ADDRESS) | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 7 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 8 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 9 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A-1A1 |
N | ||||
MFCTR | MANUFACTURER | 10 | 46 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
MFCTRLICNO | MANUFACTURER LICENSE NUMBER | 11 | 6 | 0-9 | NUMERIC | 9(6) | N | ||||
STEP 2 | SHIPDATE | SHIP DATE (MMDDYYYY) | 12 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
RETAUTH | RETURN AUTHORIZTION NUMBER | 13 | 20 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | X(20) | N | ||||
PKS20 | LINE 1 - NUMBER OF PACKS OF 20 | 14 | 5 | 0-9 | NUMERIC | 9(5) | N | ||||
VALUE20 | LINE 1 - AT A TAX RATE OF 1.78 | 15 | 11 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(8.99) | N | ||||
PKS25 | LINE 2 - NUMBER OF PACKS OF 25 | 16 | 5 | 0-9 | NUMERIC | 9(5) | N | ||||
VALUE25 | LINE 2 - AT A TAX RATE OF 2.23 | 17 | 11 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(8.99) | N | ||||
TOTAL | LINE 3 - TOTAL | 18 | 11 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(8.99) | N | ||||
*EOD* | END OF FILE | 19 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: CD-100 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
CD-100 FORM | BOTTOM CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0CD100yy | N | |||||
BUSNMDBA | BUSINESS NAME (DBA) | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
OPLICNUM | OPERATOR LICENSE NUMBER | 2 | 6 | 0-9 | NUMERIC | X(6) | N | ||||
*EOD* | END OF FILE | 3 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-4 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
cd- | ||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-4 FORM | MIDDLE CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 000DP4yy | N | |||||
STEP 1 | PERIOD | PERIOD (MMYYYY) | 1 | 6 | 0-9 | NUMERIC | mmyyyy | N | |||
COUNTY | COUNTY | 2 | 20 | A-Z | ALPHA | X(20) | N | ||||
CONTACT | CONTACT NAME | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
TAXPAYERID | TAXPAYER IDENTIFICATION NUMBER | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
STRADDR1 | NUMER & STREET ADDRESS (MAILING ADDRESS) | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
PHONE | TELEPHONE NUMBER | 6 | 10 | 0-9 | NUMERIC | 9(10) | N | ||||
STRADDR2 | ADDRESS (CONTINUED) | 7 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 8 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 9 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 10 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
STEP 2 1(a) |
START1A | LINE 1(a) - START NUMBER | 11 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(a) | END1A | LINE 1(a) - END NUMBER | 12 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(a) | RETT1A | LINE 1(a) - COLUMN A - RETT | 13 | 15 | 0-9 | NUMERIC | 9(15) | N | |||
1(b) | START1B | LINE 1(b) - START NUMBER | 14 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(b) | END1B | LINE 1(b) - END NUMBER | 15 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(b) | RETT1B | LINE 1(b) - COLUMN A - RETT | 16 | 15 | 0-9 | NUMERIC | 9(15) | N | |||
1(c) | START1C | LINE 1(c) - START NUMBER | 17 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(c) | END1C | LINE 1(c) - END NUMBER | 18 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(c) | LCHIP1C | LINE 1(c) - COLUMN B - L-CHIP | 19 | 15 | 0-9 | NUMERIC | 9(15) | N | |||
1(d) | START1D | LINE 1(d) - START NUMBER | 20 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(d) | END1D | LINE 1(d) - END NUMBER | 21 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(d) | RETT1D | LINE 1(d) - COLUMN A - RETT | 22 | 15 | 0-9 | NUMERIC | 9(15) | N | |||
1(e) | START1E | LINE 1(e) - START NUMBER | 23 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(e) | END1E | LINE 1(e) - END NUMBER | 24 | 14 | 0-9, A-Z | ALPHA / NUMERIC | X(14) | N | |||
1(e) | LCHIP1E | LINE 1(e) - COLUMN B - L-CHIP | 25 | 15 | 0-9 | NUMERIC | 9(15) | N | |||
1(f) | RETT1F | LINE 1(f) - COLUMN A - RETT | 26 | 15 | 0-9 | NUMERIC | 9(15) | N | |||
1(f) | LCHIP1F | LINE 1(f) - COLUMN B - L-CHIP | 27 | 15 | 0-9 | NUMERIC | 9(15) | N | |||
2 | RETT2 | LINE 2 - COLUMN A - RETT | 28 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
2 | LCHIP2 | LINE 2 - COLUMN B - L-CHIP | 29 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
STEP 3 3 |
RETT3 | LINE 3 - COLUMN A - RETT | 30 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
3 | LCHIP3 | LINE 3 - COLUMN B - L-CHIP | 31 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
4(a) | RETT4A | LINE 4(a) - COLUMN A - RETT | 32 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
4(b) | LCHIP4B | LINE 4(b) - COLUMN B - L-CHIP | 33 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
5 | NETTRANS5A | LINE 5 - COLUMN A - RETT | 34 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
5 | NETTRANS5B | LINE 5 - COLUMN B - L-CHIP | 35 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
6 | DEDUCTCOMM6A | LINE 6 - COLUMN A - RETT | 36 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
6 | DEDUCTCOMM6B | LINE 6 - COLUMN B - L-CHIP | 37 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
7 | ADDCOMM7A | LINE 7 - COLUMN A - RETT | 38 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
7 | ADDCOMM7B | LINE 7 - COLUMN B - L-CHIP | 39 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
8 | SUBTOT8A | LINE 8 - COLUMN A - RETT | 40 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
8 | SUBTOT8B | LINE 8 - COLUMN B - L-CHIP | 41 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
9 | TOTALDUE | LINE 9 - COLUMN B - L-CHIP | 42 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
10 | DEDUCTPMT | LINE 10 - COLUMN B - L-CHIP | 43 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
11 | NETDUE | LINE 11 - COLUMN B - L-CHIP | 44 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
STEP 4 | SIGNEDFLG | SIGNATURE OF REGISTER OF DEEDS OR AUTHORIZED AGENT NAME | 45 | 1 | X | ALPHA | X | N | |||
SIGNNAME | TYPE OR PRINT REGISTER OF DEEDS OR AUTHORIZED AGENT NAME | 46 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
SIGNDATE | SIGNATURE DATE | 47 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
*EOD* | END OF FILE | 48 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-8 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-8 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 2 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 000DP8yy | N | |||||
STEP 1 1 |
SSN1 | SOCIAL SECURITY NUMBER (CLAIMANT) | 1 | 9 | 0-9 | NUMERIC | X(9) | N | |||
2 | SSN2 | SOCIAL SECURITY NUMBER (CO-CLAIMANT) | 2 | 9 | 0-9 | NUMERIC | X(9) | N | |||
3 | FIRSTNM1 | FIRST NAME (CLAIMANT) | 3 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
MIDINITL1 | MIDDLE INITIAL (CLAIMANT) | 4 | 1 | A-Z | ALPHA | X(1) | N | ||||
LASTNM1 | LAST NAME (CLAIMANT) | 5 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
4 | FIRSTNM2 | FIRST NAME (CO-CLAIMANT) | 6 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
MIDINITL2 | MIDDLE INITIAL (CO-CLAIMANT) | 7 | 1 | A-Z | ALPHA | X(1) | N | ||||
LASTNM2 | LAST NAME (CO-CLAIMANT) | 8 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
5 | ADDRESS1 | CURRENT MAILING ADDRESS | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
6 | CITY | CITY / TOWN | 10 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
STATE | STATE | 11 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPCODE | ZIP CODE + 4 | 12 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A-1A1 |
N | ||||
STEP 2 7 |
MUNICIPALI | LOCATION OF HOMESTEAD PROPERTY | 13 | 30 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(30) | N | |||
7(b) | MAPLOT | MAP AND LOT | 14 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | |||
8 | RESIDEY | DID YOU RESIDE IN THE HOMESTEAD ON APRIL 1… (YES, CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | |||
8 | RESIDEN | DID YOU RESIDE IN THE HOMESTEAD ON APRIL 1… (NO, CHECKBOX) | 16 | 1 | X | CHECKBOX | X | N | |||
9(a) | TRUSTY | DO OTHER NAMES APPEAR ON YOUR PROPERTY TAX BILL OTHER THAN CLAIMANT/CO-CLAIMANT… (YES, CHECKBOX) | 17 | 1 | X | CHECKBOX | X | N | |||
9(a) | TRUSTN | DO OTHER NAMES APPEAR ON YOUR PROPERTY TAX BILL OTHER THAN CLAIMANT/CO-CLAIMANT… (NO, CHECKBOX) | 18 | 1 | X | CHECKBOX | X | N | |||
STEP 3 10 |
INCOMETBLS | SINGLE (CHECKBOX) | 19 | 1 | X | CHECKBOX | X | N | |||
10 | INCOMETBLM | MARRIED OR HEAD OF HOUSEHOLD (CHECKBOX) | 20 | 1 | X | CHECKBOX | X | N | |||
10(a) | NOFEDRLINC | CHECK HERE IF ANY ADULT MEMBER OF THIS HOUSEHOLD WAS NOT REQUIRED TO FILE A FEDERAL INCOME TAX RETURN (CHECKBOX) | 21 | 1 | X | CHECKBOX | X | N | |||
10(b) | GROSSINC1 | ENTER THE YYYY TOTAL ADJUSTED GROSS INCOME OF ALL ADULT… | 22 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
10(c) | GROSSINC2 | IF THE PROPERTY IS OWNED BY AN INCOME-BEARING TRUST… | 23 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
11(a) | GROSSINC3 | ENTER THE TOTAL ADJUSTED GROSS INCOME OF ALL ADULT MEMBERS… | 24 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
11(b) | GROSSINC | ENTER THE SUM OF LINES 10(b), 10(c) AND 11(a) ON LINE 11(b)... | 25 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
STEP 4 12(a) | FILEPCTWN | ENTER THE DECIMAL PERCENTAGE OF OWNERSHIP FOR THE HOMESTEAD PROPERTY… | 26 | 6 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(3).99 | N | |||
12(b) | FLASSESVAL | ENTER THE TOTAL ASSESSED VALUE OF PROPERTY AFTER EXEMPTIONS | 27 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
12(c) | FL12AX12B | ENTER THE TOTAL AMOUNT ON LINE 12(a) MULTIPLIED BY LINE 12(b) | 28 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
12(d) | FLEQUALVAL | ENTER AMOUNT FROM TABLE 3, COLUMN C, ON PAGES 5 OR 6 OF DP-8 INSTRUCTIONS... | 29 | 6 | 0-9 | NUMERIC | 999999 | N | |||
12(e) | FLADJVAL | ENTER THE SMALLER AMOUNT OF EITHER LINE 12(c) OR LINE 12(d) | 30 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
13 | FLADVAL1M | ENTER THE TOTAL OF LINE 12(e) DIVIDED BY 1,000 | 31 | 12 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(9).99 | N | |||
14 | FLTAXRATE | ENTER STATE EDUCATION PROPERTY TAX RATE FROM TABLE 3, COLUMN B ON PAGES 5 OR 6 OF DP-8 INSTRUCTIONS… | 32 | 4 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.99 | N | |||
15 | FILED13X14 | ENTER THE TOTAL OF LINE 13 MULTIPLIED BY LINE 14 | 33 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
16 | FLRELIEFRT | ENTER THE DECIMAL NUMBER FROM TABLE 1 OR TABLE 2, COLUMN B ON PAGE 3 OF DP-8 INSTRUCTIONS… | 34 | 4 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.99 | N | |||
17 | FLRELIEFAM | ENTER THE TOTAL OF LINE 15 MULTIPLIED BY LINE 16 | 35 | 14 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(11).99 | N | |||
STEP 5 | SIGNATURE1 | SIGNATURE (CLAIMANT) | 36 | 1 | X | ALPHA | X | N | |||
SIGNATURE2 | SIGNATURE (CO-CLAIMANT) | 37 | 1 | X | ALPHA | X | N | ||||
*EOD* | END OF FILE | 38 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-9 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-9 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 000DP9yy | N | |||||
PRIMNM | NAME OF "S" CORPORATION | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO1 | FEDERAL EMPLOYER ID NUMBER | 2 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
CALNDRYR | CALENDAR YEAR | 3 | 4 | 0-9 | NUMERIC | yyyy | N | ||||
AGAMT | TOTAL OF ALL ACTUAL DISTRIBUTIONS MADE TO NH RESIDENTS FOR THE PERIOD END. | 4 | 15 | 0-9 | NUMERIC | 9(15) | N | ||||
INDVIDNO1 | SOCIAL SECURITY NUMBER (PERSON 1) | 5 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DISTAMT1 | AMOUNT OF DISTRIBUTION (PERSON 1) | 6 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
INDVIDNO2 | SOCIAL SECURITY NUMBER (PERSON 2) | 7 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DISTAMT2 | AMOUNT OF DISTRIBUTION (PERSON 2) | 8 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
INDVIDNO3 | SOCIAL SECURITY NUMBER (PERSON 3) | 9 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DISTAMT3 | AMOUNT OF DISTRIBUTION (PERSON 3) | 10 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
INDVIDNO4 | SOCIAL SECURITY NUMBER (PERSON 4) | 11 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DISTAMT4 | AMOUNT OF DISTRIBUTION (PERSON 4) | 12 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
INDVIDNO5 | SOCIAL SECURITY NUMBER (PERSON 5) | 13 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DISTAMT5 | AMOUNT OF DISTRIBUTION (PERSON 5) | 14 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
INDVIDNO6 | SOCIAL SECURITY NUMBER (PERSON 6) | 15 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DISTAMT6 | AMOUNT OF DISTRIBUTION (PERSON 6) | 16 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
INDVIDNO7 | SOCIAL SECURITY NUMBER (PERSON 7) | 17 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DISTAMT7 | AMOUNT OF DISTRIBUTION (PERSON 7) | 18 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
*EOD* | END OF FILE | 19 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-10 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-10 FORM | BOTTOM CENTER - PAGE 5 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00DP10yy | N | |||||
STEP 1 | PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
INDVIDNO1 | SOCIAL SECURITY NUMBER | 3 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
INDVIDNO2 | SOCIAL SECURITY NUMBER (SPOUSE) | 4 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 5 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
LASTNM1 | LAST NAME | 6 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
FIRSTNM1 | FIRST NAME | 7 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
MIDINIT1 | MIDDLE INITIAL | 8 | 1 | A-Z | ALPHA | X | N | ||||
LASTNM2 | LAST NAME (SPOUSE) | 9 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
FIRSTNM2 | FIRST NAME (SPOUSE) | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
MIDINIT2 | MIDDLE INITIAL (SPOUSE) | 11 | 1 | A-Z | ALPHA | X | N | ||||
PRIMNM | NAME OF PARTNERSHIP, ESTATE, OR LLC | 12 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 13 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 14 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
UNITTYPE | UNIT TYPE | 15 | 12 | A-Z | ALPHA | X(12) | N | ||||
UNITNO | UNIT # | 16 | 7 | 0-9 | NUMERIC | X(7) | N | ||||
CITY | CITY / TOWN | 17 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 18 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 19 | 10 | 0-9, A-Z, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
STEP 2 | EXMINDVID | INDIVIDUAL (CHECKBOX) | 20 | 1 | X | CHECKBOX | X | N | |||
EXMJOINT | JOINT (CHECKBOX) | 21 | 1 | X | CHECKBOX | X | N | ||||
EXMPPRTNR | PARTNERSHIP/LLC (CHECKBOX) | 22 | 1 | X | CHECKBOX | X | N | ||||
EXMPFIDUC | ESTATE (CHECKBOX) | 23 | 1 | X | CHECKBOX | X | N | ||||
PCTNHOWN | % OF NH OWNERSHIP INTEREST IN ENTITY TYPE | 24 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | ||||
INITRTNFLG | INITIAL RETURN (CHECKBOX) | 25 | 1 | X | CHECKBOX | X | N | ||||
DTESTAB | DATE ESTABLISHED NH RESIDENCY | 26 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
FINLRTNFLG | FINAL RETURN (CHECKBOX) | 27 | 1 | X | CHECKBOX | X | N | ||||
DTABNDN | DATE ABANDONED NH RESIDENCY | 28 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
AMNDRTNFLG | AMENDED RETURN (CHECKBOX) | 29 | 1 | X | CHECKBOX | X | N | ||||
DECEASFLG | FINAL DECEASED (CHECKBOX) | 30 | 1 | X | CHECKBOX | X | N | ||||
DECESDOD | DATE OF DEATH | 31 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
DECESSSN | SOCIAL SECURITY NUMBER (DECEASED) | 32 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
IRSADJ | IRS ADJUSTMENT (CHECKBOX) | 33 | 1 | X | CHECKBOX | X | N | ||||
STEP 3 1A |
INTTOTAL1 | INTEREST INCOME. ENTER THE AMOUNT FROM LINE 2(b) OF YOUR FEDERAL RETURN | 34 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1B | FEDINCAL1 | DIVIDEND INCOME. ENTER THE AMOUNT FROM LINE 3(b) OF YOUR FEDERAL RETURN | 35 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1C | FEDXINTALL | FEDERAL TAX-EXEMPT INTEREST INCOME. ENTER THE AMOUNT FROM LINE 2(a) OF YOUR FEDERAL RETURN | 36 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1D | SUBTOTAL1 | SUBTOTAL INTEREST & DIVIDENDS INCOME | 37 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2I-1 | PYRENT1 | PAYOR ENTITY CODE (ROW 1) | 38 | 1 | 0-9 | NUMERIC | 9(1) | N | |||
2III-1 | PYRIDTX1 | PAYOR'S ID NUMBER (ROW 1) | 39 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
2I-2 | PYRENT2 | PAYOR ENTITY CODE (ROW 2) | 40 | 1 | 0-9 | NUMERIC | 9(1) | N | |||
2III-2 | PYRIDTX2 | PAYOR'S ID NUMBER (ROW 2) | 41 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
2I-3 | PYRENT3 | PAYOR ENTITY CODE (ROW 3) | 42 | 1 | 0-9 | NUMERIC | 9(1) | N | |||
2III-3 | PYRIDTX3 | PAYOR'S ID NUMBER (ROW 3) | 43 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
2I-4 | PYRENT4 | PAYOR ENTITY CODE (ROW 4) | 44 | 1 | 0-9 | NUMERIC | 9(1) | N | |||
2III-4 | PYRIDTX4 | PAYOR'S ID NUMBER (ROW 4) | 45 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
2 | INCOTHR | TOTAL DISTRIBUTIONS (SUM OF COLUMN IV ABOVE) | 46 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
3 | SUBTOTAL2 | SUBTOTAL GROSS INTEREST & DIVIDENDS INCOME & DISTRIBUTIONS | 47 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4I-1 | PYRRSNCD1 | PAYOR REASON CODE NOT TAXABLE (ROW 1) | 48 | 2 | 0-9 | NUMERIC | 9(2) | N | |||
4III-1 | PYRIDNT1 | PAYOR'S ID NUMBER NOT TAXABLE (ROW 1) | 49 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
4I-2 | PYRRSNCD2 | PAYOR REASON CODE NOT TAXABLE (ROW 2) | 50 | 2 | 0-9 | NUMERIC | 9(2) | N | |||
4III-2 | PYRIDNT2 | PAYOR'S ID NUMBER NOT TAXABLE (ROW 2) | 51 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
4I-3 | PYRRSNCD3 | PAYOR REASON CODE NOT TAXABLE (ROW 3) | 52 | 2 | 0-9 | NUMERIC | 9(2) | N | |||
4III-3 | PYRIDNT3 | PAYOR'S ID NUMBER NOT TAXABLE (ROW 3) | 53 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
4I-4 | PYRRSNCD4 | PAYOR REASON CODE NOT TAXABLE (ROW 4) | 54 | 2 | 0-9 | NUMERIC | 9(2) | N | |||
4III-4 | PYRIDNT4 | PAYOR'S ID NUMBER NOT TAXABLE (ROW 4) | 55 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
4I-5 | PYRRSNCD5 | PAYOR REASON CODE NOT TAXABLE (ROW 5) | 56 | 2 | 0-9 | NUMERIC | 9(2) | N | |||
4III-5 | PYRIDNT5 | PAYOR'S ID NUMBER NOT TAXABLE (ROW 5) | 57 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
4A | SUBNTINC | SUBTOTAL OF NON-TAXABLE INCOME ABOVE (SUM OF COLUMN IV) | 58 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
4B | TOTNTINC | TOTAL NON-TAXABLE INCOME FROM SUPPLEMENTAL SCHEDULE (ATTACHED) | 59 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
4C | NTINCOME | NON-TAXABLE INCOME (SUBTOTAL OF LINES 4(a) PLUS 4(b) | 60 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
4D | NTPARTRES | PART-YEAR RESIDENT NON-TAXABLE INCOME PRO RATA SHARE | 61 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
4 | DEDNNTXBL | TOTAL NON-TAXABLE INCOME | 62 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
5 | GRIDTOT | GROSS TAXABLE INCOME | 63 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6 | DEDALLOW | LESS: $2,400 FOR INDIVIDUAL, PARTNERSHIP, AND ESTATE; $4,800 FOR JOINT FILERS | 64 | 4 | 0-9 | NUMERIC | 9(4) | Y | |||
7 | ADJTAXINC | ADJUSTED TAXABLE INCOME | 65 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
EXMPBLIND | BLIND (CHECKBOX) | 66 | 1 | X | CHECKBOX | X | N | ||||
EXMPBLSPS | SPOUSE BLIND (CHECKBOX) | 67 | 1 | X | CHECKBOX | X | N | ||||
EXMP65 | 65 (OR OVER) OR DISABLED (CHECKBOX) | 68 | 1 | X | CHECKBOX | X | N | ||||
EXMPYOB | YEAR OF BIRTH | 69 | 4 | 0-9 | NUMERIC | 9999 | N | ||||
EXMP65SPS | SPOUSE 65 (OR OVER) OR DISABLED (CHECKBOX) | 70 | 1 | X | CHECKBOX | X | N | ||||
EXMPYOBSPS | SPOUSE YEAR OF BIRTH | 71 | 4 | 0-9 | NUMERIC | 9999 | N | ||||
8 | EXMPTQTY | TOTAL NUMBER OF BOXES CHECKED | 72 | 1 | 0-9 | NUMERIC | X | N | |||
8 | EXMPTAMT | EXEMPTION AMOUNT | 73 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
9 | NHINCTAX | NET TAXABLE INCOME | 74 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10 | TAXAMT | NH INTEREST & DIVIDENDS TAX | 75 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
11 | EDUTAXCRD | RSA 77-G EDUCATION TAX CREDIT | 76 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
12 | TAXNETSTCR | NH INTEREST & DIVIDENDS TAX NET OF EDUCATION TAX CREDIT | 77 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
13A | CREXTN | PAYMENTS - TAX PAID WITH APPLICATION FOR EXTENSION | 78 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
13B | CRESTIM | PAYMENTS - CURRENT YEAR ESTIMATED TAX PAYMENTS | 79 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
13C | CRPREVYR | PAYMENTS - CREDIT CARRYOVER FROM PRIOR TAX PERIOD | 80 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
13D | CRPDORIG | PAYMENTS - PAID WITH ORIGINAL RETURN (AMENDED RETURNS ONLY) | 81 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
13 | CRTOTAL | SUBTOTAL OF LINES 13(a) THROUGH 13(d) | 82 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
14 | BALTAXDUE1 | SUBTOTAL DUE | 83 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
15A | ADDTNINT | ADDITIONS TO TAX - INTEREST | 84 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
15B | ADDTNFP | ADDITIONS TO TAX - FAILURE TO PAY | 85 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
15C | ADDTNFF | ADDITIONS TO TAX - FAILURE TO FILE | 86 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
15D | ADDTNUND | ADDITIONS TO TAX - UNDERPAYMENT OF ESTIMATED TAX | 87 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
15 | ADDTNTOT | SUBTOTAL OF LINES 15(a) THROUGH 15(d) | 88 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
16A | SUBTOTAL | SUBTOTAL DUE (LINE 14 PLUS LINE 15 SUBTOTAL) | 89 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
16B | EFTRETPYT | RETURN PAYMENT MADE ELECTRONICALLY | 90 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
17 | BALTAXDUE2 | NET BALANCE DUE | 91 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
18 | OVERPYMT | OVERPAYMENT | 92 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
POAFLAG | POWER OF ATTORNEY (CHECKBOX) | 93 | 1 | X | CHECKBOX | X | N | ||||
SIGNEDFLG | SIGNATURE (IN INK) | 94 | 1 | X | ALPHA | X | N | ||||
SIGNSPSFLG | SIGNATURE (SPOUSE) | 95 | 1 | X | ALPHA | X | N | ||||
SIGNNAME | PRINT SIGNATORY NAME(S) (AND TITLE IF APPLICABLE) | 96 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
SIGNTELE | TAXPAYER'S PHONE NUMBER | 97 | 10 | 0-9 | NUMERIC | 9999999999 | N | ||||
SSPSCB | FILING AS SURVIVING SPOUSE (CHECKBOX) | 98 | 1 | X | CHECKBOX | X | N | ||||
NH1310CB | FORM 1310 ATTACHED (CHECKBOX) | 99 | 1 | X | CHECKBOX | X | N | ||||
PREPARNAME | PRINTED NAME OF PREPARER | 100 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
PREPRTELE | PREPARER'S PHONE NUMBER | 101 | 10 | 0-9 | NUMERIC | 9999999999 | N | ||||
PREPRID | PREPARER'S IDENTIFICATION NUMBER | 102 | 9 | 0-9, OR P IS PERMITTED IN THE FIRST SPACE | ALPHA / NUMERIC | 999999999 P99999999 | N | ||||
STRADDR1 | PREPARER'S ADDRESS | 103 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
PCITY | CITY / TOWN | 104 | 20 | A-Z, PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
PSTATE | STATE | 105 | 2 | A-Z | ALPHA | XX | N | ||||
PZIPPSTLCD | ZIP CODE + 4 | 106 | 10 | 0-9, A-Z, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
*EOD* | END OF FILE | 107 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-10-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
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LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-10-ES FORM | BOTTOM CENTER - OF EACH PAYMENT PAGE | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | DP10ESyy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
IDCB | INDIVIDUAL / JOINT (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
PARTCB | PARTNERSHIP / LLC (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
FIDCB | ESTATE (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
INDVIDNO1 | SOCIAL SECURITY NUMBER | 6 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
INDVIDNO2 | SOCIAL SECURITY NUMBER (SPOUSE'S) | 7 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 8 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
LASTNM1 | LAST NAME | 9 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
FIRSTNM1 | FIRST NAME | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
MIDINIT1 | MIDDLE INITIAL | 11 | 1 | A-Z | ALPHA | X | N | ||||
LASTNM2 | LAST NAME (SPOUSE'S) | 12 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
FIRSTNM2 | FIRST NAME (SPOUSE'S) | 13 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
MIDINIT2 | MIDDLE INITIAL (SPOUSE'S) | 14 | 1 | A-Z | ALPHA | X | N | ||||
PRIMNM | NAME OF PARTNERSHIP, ESTATE, OR LLC | 15 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 16 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 17 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 18 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 19 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 20 | 10 | 0-9, A-Z, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
PYMTESTAMT | AMOUNT OF THIS PAYMENT | 21 | 11 | 0-9 | NUMERIC | 9(11) | N | ||||
*EOD* | END OF FILE | 22 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N |
2D SPECS: DP-14 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-14 FORM | MIDDLE CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00DP14yy | N | |||||
LICNO | LICENSE NUMBER | 1 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
BUSNAME | BUSINESS NAME | 2 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
PERENDDT | TAX PERIOD (MMYYYY) | 3 | 6 | 0-9 | NUMERIC | mmyyyy | N | ||||
AMNDRTNFLG | AMENDED RETURN (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
FINALRTNCD | 1 - BUSINESS DISCONTINUED (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
FINALRTNCD2 | 2 - CHANGE IN ORGANIZATION (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
FINALRTNCD3 | 3 - BUSINESS SOLD (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
LASTBUSDT | LAST DAY OF BUSINESS (MMDDYYYY) | 8 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1 | MEALTAX1 | TAX EXCLUDED RECEIPTS (RECEIPTS FROM MEALS & BEVERAGES) | 9 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
2 | MEALTAX2 | MEALS TAX AT 8.5% (RECEIPTS FROM MEALS & BEVERAGES) | 10 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
3 | MEALTAX3 | TAX INCLUDED RECEIPTS (RECEIPTS FROM MEALS & BEVERAGES) | 11 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
4 | MEALTAX4 | MEALS TAX AT 7.834% (RECEIPTS FROM MEALS & BEVERAGES) | 12 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
5 | MEALTAX | TOTAL MEALS TAX (RECEIPTS FROM MEALS & BEVERAGES) | 13 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
6 | ROOM | ROOM RENTAL RECEIPTS (RECEIPTS FROM RENTALS) | 14 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
7 | ADJPRMRES | PERMANENT RESIDENT RECEIPTS (RECEIPTS FROM RENTALS) | 15 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
8 | TAXROOM | TAXABLE ROOM RENTAL RECEIPTS (RECEIPTS FROM RENTALS) | 16 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
9 | ROOMTAX | TOTAL ROOM RENTAL TAX (RECEIPTS FROM RENTALS) | 17 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
10 | MOTOR | MOTOR VEHICLE RENTAL RECEIPTS (RECEIPTS FROM RENTALS) | 18 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
11 | MVTAX | TOTAL MOTOR VEHICLE RENTAL TAX (RECEIPTS FROM RENTALS) | 19 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
12 | TOTAL TAX | TOTAL TAX | 20 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
13 | DEDRTCOMM | COMMISSION (DEDUCTIONS & ADDITIONS) | 21 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
14 | DEDADVPYT | ORIGINAL RETURN PAYMENT/CREDITS/ESTIMATED PAYMENTS (DEDUCTIONS & ADDITIONS) | 22 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
15 | TOTALDED | TOTAL DEDUCTIONS (DEDUCTIONS & ADDITIONS) | 23 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
16 | ADDTNRTINT | INTEREST (DEDUCTIONS & ADDITIONS) | 24 | 7 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
17 | ADDTNRTFD | PENALTY FOR FAILURE TO PAY (DEDUCTIONS & ADDITIONS) | 25 | 7 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
18 | ADDTNRTFF | PENALTY FOR FAILURE TO FILE (DEDUCTIONS & ADDITIONS) | 26 | 7 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
19 | REMTAMTPD | TOTAL ADDITIONS (DEDUCTIONS & ADDITIONS) | 27 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
20 | AMTDUE | TOTAL DUE (DEDUCTIONS & ADDITIONS) | 28 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | Y | |||
21 | TAXEXEPT | TAX EXEMPT MEALS & RENTAL RECEIPTS | 29 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 999999.99 | N | |||
SIGNEDFLAG | SIGNATURE (IN INK) | 30 | 1 | X | ALPHA | X | N | ||||
*EOD* | END OF FILE | 31 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N |
2D SPECS: DP-31 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-31 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 03/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00DP31yy | N | |||||
A | NEWFLG | NEW LICENSE (CHECKBOX) | 1 | 1 | X | CHECKBOX | X | N | |||
B | RENEWALFLG | RENEWAL (CHECKBOX) | 2 | 1 | X | CHECKBOX | X | N | |||
CURRENTLICNO | CURRENT LICENSE # | 3 | 6 | 0-9 | NUMERIC | 9(06) | N | ||||
MANUFACTURER | MANUFACTURER (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
WHOLESALER | WHOLESALER (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
C | CIGARETTESFLG | CIGARETTES (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | |||
LTLCIGARSFLG | LITTLE CIGARS (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
CIGARSFLG | CIGARS (CHECKBOX) | 8 | 1 | X | CHECKBOX | X | N | ||||
LOOSEFLG | LOOSE (CHECKBOX) | 9 | 1 | X | CHECKBOX | X | N | ||||
ECIGFLAG | E-CIGARETTES (CHECKBOX) | 10 | 1 | X | CHECKBOX | X | N | ||||
SMOKELESSFLG | SMOKELESS (CHECKBOX) | 11 | 1 | X | CHECKBOX | X | N | ||||
OTHERFLG | OTHER (CHECKBOX) | 12 | 1 | X | CHECKBOX | X | N | ||||
OTHERDESC | OTHER DESCRIPTION FIELD | 13 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
D | NPMYESFLG | INDICATE IF YOU SELL ANY TOBACCO PRODUCTS FROM NON-PARTICIPATING MANUFACTURERS (NPM… (YES, CHECKBOX) | 14 | 1 | X | CHECKBOX | X | N | |||
NPMNOFLG | INDICATE IF YOU SELL ANY TOBACCO PRODUCTS FROM NON-PARTICIPATING MANUFACTURERS (NPM… (NO, CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | ||||
1 | PRIMNM | BUSINESS NAME (DBA) | 16 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | |||
2 | LEGALNM | NAME OF ENTITY | 17 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | |||
3 | BUSADDR | BUSINESS ADDRESS NUMBER & STREET | 18 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
4 | BUSCITY | CITY / TOWN | 19 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
BUSSTATE | STATE | 20 | 2 | A-Z | ALPHA | XX | N | ||||
BUSZIPPSTLCD | ZIP CODE + 4 | 21 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
5 | STRADDR2 | MAILING ADDRESS NUMBER & STREET | 22 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
6 | E-MAIL ADDRESS | 23 | 50 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, @, !, $, %, _, +, -, ^, {|}, ~, * | ALPHA / NUMERIC | X(50) | N | ||||
7 | CITY | CITY / TOWN | 24 | 20 | A-Z PLUS SPACE | ALPHA | X(20) | N | |||
STATE | STATE | 25 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 26 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
8 | BUSPHONE | BUSINESS PHONE NUMBER | 27 | 10 | 0-9 | NUMERIC | 9(10) | N | |||
9 | PURCHASEDT | PURCHASE / ESTABLISHED DATE | 28 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
10 | PREVIOUSOWNER | PREVIOUS OWNER / BUSINESS NAME | 29 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | |||
10(a) | PROPCB | PROPRIETORSHIP (CHECKBOX) | 30 | 1 | X | CHECKBOX | X | N | |||
CORPCB | CORPORATION (CHECKBOX) | 31 | 1 | X | CHECKBOX | X | N | ||||
PARTCB | PARTNERSHIP (CHECKBOX) | 32 | 1 | X | CHECKBOX | X | N | ||||
FIDCB | FIDUCIARY (CHECKBOX) | 33 | 1 | X | CHECKBOX | X | N | ||||
NPCB | NON-PROFIT (CHECKBOX) | 34 | 1 | X | CHECKBOX | X | N | ||||
10(b) | FEIN | FEIN | 35 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
SSN | SSN | 36 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DIN | DIN | 37 | 9 | 0-9, AND NL OR SM PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | NL9999999 SM9999999 |
N | ||||
10(c) | NHLICENSED | LIST THE NAMES OF ALL ENTITIES THAT YOU BUY TOBACCO PRODUCTS FROM THAT HAVE A NH WHOLESALER… | 38 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
10(d) | STATELIST | LIST ALL THE STATES WHERE YOU HOLD A WHOLESALER/DISTRIBUTOR TOBACCO LICENSE… | 39 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
11(a) | LASTNM11A | LAST NAME (PERSON 1) | 40 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | |||
FIRSTNM11A | FIRST NAME (PERSON 1) | 41 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | ||||
MIDINIT11A | MIDDLE INITIAL (PERSON 1) | 42 | 1 | A-Z | ALPHA | X | N | ||||
TITLE11A | TITLE (PERSON 1) | 43 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | ||||
ADDR11A | RESIDENCE ADDRESS - NO PO BOXES (PERSON 1) | 44 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
INDIVID11A | SOCIAL SECURITY NUMBER (PERSON 1) | 45 | 9 | 0-9 | NUMERIC | 9(09) | N | ||||
CITY11A | CITY / TOWN (PERSON 1) | 46 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE11A | STATE (PERSON 1) | 47 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD11A | ZIP CODE + 4 (PERSON 1) | 48 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
PHONE11A | PHONE NUMBER (PERSON 1) | 49 | 10 | 0-9 | NUMERIC | 9(10) | N | ||||
11(b) | LASTNM11B | LAST NAME (PERSON 2) | 50 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | |||
FIRSTNM11B | FIRST NAME (PERSON 2) | 51 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | ||||
MIDINIT11B | MIDDLE INITIAL (PERSON 2) | 52 | 1 | A-Z | ALPHA | X | N | ||||
TITLE11B | TITLE (PERSON 2) | 53 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | ||||
ADDR11B | RESIDENCE ADDRESS - NO PO BOXES (PERSON 2) | 54 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
INDIVID11B | SOCIAL SECURITY NUMBER (PERSON 2) | 55 | 9 | 0-9 | NUMERIC | 9(09) | N | ||||
CITY11B | CITY / TOWN (PERSON 2) | 56 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE11B | STATE (PERSON 2) | 57 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD11B | ZIP CODE + 4 (PERSON 2) | 58 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
PHONE11B | PHONE NUMBER (PERSON 2) | 59 | 10 | 0-9 | NUMERIC | 9(10) | N | ||||
12 | MANUFACTUR | MANUFACTURER (LICENSE FEE) | 60 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
WHOLESALE | WHOLESALER (LICENSE FEE) | 61 | 9 | 0-9 | NUMERIC | 9(09) | N | ||||
BALTAXDUE | TOTAL AMOUNT ENCLOSED | 62 | 9 | 0-9 | NUMERIC | 9(09) | N | ||||
13(a) | YES13A | DID THE APPLICANT PREVIOUSLY HAVE A NH TOBACCO TAX LICENSE REVOKED UNDER RSA 78:20? (YES, CHECKBOX) | 63 | 1 | X | CHECKBOX | X | N | |||
NO13A | DID THE APPLICANT PREVIOUSLY HAVE A NH TOBACCO TAX LICENSE REVOKED UNDER RSA 78:20? (NO, CHECKBOX) | 64 | 1 | X | CHECKBOX | X | N | ||||
13(b) | YES13B | DOES THE APPLICANT OR ANY INTEREST HOLDER IN THE APPLICANT OWE ANY TAXES… (YES, CHECKBOX) | 65 | 1 | X | CHECKBOX | X | N | |||
NO13B | DOES THE APPLICANT OR ANY INTEREST HOLDER IN THE APPLICANT OWE ANY TAXES… (NO, CHECKBOX) | 66 | 1 | X | CHECKBOX | X | N | ||||
13(c) | YES13C | HAS THE APPLICANT OR ANY INTEREST HOLDER IN THE APPLICANT BEEN CONVICTED OF A CRIME… (YES, CHECKBOX) | 67 | 1 | X | CHECKBOX | X | N | |||
NO13C | HAS THE APPLICANT OR ANY INTEREST HOLDER IN THE APPLICANT BEEN CONVICTED OF A CRIME… (NO, CHECKBOX) | 68 | 1 | X | CHECKBOX | X | N | ||||
14 | SIGNDATE | SIGNATURE DATE | 69 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
SIGNTELE | PHONE NUMBER | 70 | 10 | 0-9 | NUMERIC | 9999999999 | N | ||||
SIGNNAME | PRINT SIGNATORY NAME & TITLE | 71 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
*EOD* | END OF FILE | 72 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-59-A PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-59-A FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP59Ayy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
IDCB | INDIVIDUAL / JOINT (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
PARTCB | PARTNERSHIP / LLC (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
FIDCB | ESTATE (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
INDVIDNO1 | SOCIAL SECURITY NUMBER | 6 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
INDVIDNO2 | SOCIAL SECURITY NUMBER (SPOUSE'S) | 7 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 8 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
LASTNM1 | LAST NAME | 9 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
FIRSTNM1 | FIRST NAME | 10 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
MIDINIT1 | MIDDLE INITIAL | 11 | 1 | A-Z | ALPHA | X | N | ||||
LASTNM2 | LAST NAME (SPOUSE'S) | 12 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
FIRSTNM2 | FIRST NAME (SPOUSE'S) | 13 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
MIDINIT2 | MIDDLE INITIAL (SPOUSE'S) | 14 | 1 | A-Z | ALPHA | X | N | ||||
PRIMNM | NAME OF PARTNERSHIP, ESTATE, OR LLC | 15 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 16 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 17 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 18 | 20 | 0-9, PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 19 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 20 | 10 | 0-9, A-Z, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
1 | TAXDUE | ENTER 100% OF THE INTEREST AND DIVIDENDS TAX DETERMINED TO BE DUE (NET OF RSA 77-G EDUCATION TAX CREDIT) | 21 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
2A | PYMTESTCR | ENTER CREDIT CARRIED OVER FROM PRIOR YEAR AND TOTAL ESTIMATED PAYMENTS | 22 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
2B | PYMTEXTNCR | ENTER PAYMENT PREVIOUSLY MADE, IF APPLICABLE | 23 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
2 | PYMTOTHCR | TOTAL ADVANCE PAYMENTS AND CREDITS | 24 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
3 | EXTNPYMT | NET BALANCE DUE / PAY THIS AMOUNT | 25 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
*EOD* | END OF FILE | 26 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-80 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-80 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 05/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00DP80yy | N | |||||
PRIMNM | BUSINESS ORGANIZATON NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1A | INCSLSALL | SALES / RECEIPTS FACTOR (EVERYWHERE) | 5 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
1B | INCSLSNH | SALES / RECEIPTS FACTOR (NH) | 6 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
1C | PCTAPPINC | SALES / RECEIPTS FACOR (TOTAL) | 7 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
2A | COMPNALL | PAYROLL FACTOR (EVERYWHERE) | 8 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2B | COMPNNH | PAYROLL FACTOR (NH) | 9 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2C | PCTAPPCOMP | PAYROLL FACTOR (TOTAL) | 10 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
3A | INVBEGEV | INVENTORY (BEGINNING OF PERIOD, EVERYWHERE) | 11 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | INVENDEV | INVENTORY (END OF PERIOD, EVERYWHERE) | 12 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | INVBEGNH | INVENTORY (BEGINNING OF PERIOD, NH) | 13 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | INVENDNH | INVENTORY (END OF PERIOD, NH) | 14 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | BLDGBEGEV | BUILDINGS (BEGINNING OF PERIOD, EVERYWHERE) | 15 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | BLDGENDEV | BUILDINGS (END OF PERIOD, EVERYWHERE) | 16 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | BLDGBEGNH | BUILDINGS (BEGINNING OF PERIOD, NH) | 17 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | BLDGENDNH | BUILDINGS (END OF PERIOD, NH) | 18 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | FURNBEGEV | FURNITURE & FIXTURES (BEGINNING OF PERIOD, EVERYWHERE) | 19 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | FURNENDEV | FURNITURE & FIXTURES (END OF PERIOD, EVERYWHERE) | 20 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | FURNBEGNH | FURNITURE & FIXTURES (BEGINNING OF PERIOD, NH) | 21 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | FURNENDNH | FURNITURE & FIXTURES (END OF PERIOD, NH) | 22 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | LEASBEGEV | LEASEHOLD IMPROVEMENTS (BEGINNING OF PERIOD, EVERYWHERE) | 23 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | LEASENDEV | LEASEHOLD IMPROVEMENTS (END OF PERIOD, EVERYWHERE) | 24 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | LEASBEGNH | LEASEHOLD IMPROVEMENTS (BEGINNING OF PERIOD, NH) | 25 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | LEASENDNH | LEASEHOLD IMPROVEMENTS (END OF PERIOD, NH) | 26 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | LANDBEGEV | LAND (BEGINNING OF PERIOD, EVERYWHERE) | 27 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | LANDENDEV | LAND (END OF PERIOD, EVERYWHERE) | 28 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | LANDBEGNH | LAND (BEGINNING OF PERIOD, NH) | 29 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | LANDENDNH | LAND (END OF PERIOD, NH) | 30 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | OTTNGBEGEV | OTHER TANGIBLE ASSETS (BEGINNING OF PERIOD, EVERYWHERE) | 31 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | OTTNGENDEV | OTHER TANGIBLE ASSETS (END OF PERIOD, EVERYWHERE) | 32 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | OTTNGBEGNH | OTHER TANGIBLE ASSETS (BEGINNING OF PERIOD, NH) | 33 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | OTTNGENDNH | OTHER TANGIBLE ASSETS (END OF PERIOD, NH) | 34 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | PRSUBBEGEV | SUBTOTAL (BEGINNING OF PERIOD, EVERYWHERE) | 35 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | PRSUBENDEV | SUBTOTAL (END OF PERIOD, EVERYWHERE) | 36 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | PRSUBBEGNH | SUBTOTAL (BEGINNING OF PERIOD, NH) | 37 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | PRSUBENDNH | SUBTOTAL (END OF PERIOD, NH) | 38 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | AVGPRPSTEV | AVERAGE OF SUBTOTALS (EVERYWHERE) | 39 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | AVGPRPSTNH | AVERAGE OF SUBTOTALS (NH) | 40 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | RENTDPRPEV | RENTED PROPERTY (EVERYWHERE) | 41 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | RENTDPRPNH | RENTED PROPERTY (NH) | 42 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3A | TOTPROPEV | TOTAL EVERYWHERE PROPERTY | 43 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3B | TOTPROPNH | TOTAL NH PROPERTY | 44 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3C | NHPROPPCT | DIVIDE 3(b) TOTAL BY 3(a) TOTAL | 45 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
*EOD* | END OF FILE | 46 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-110-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-110-ES FORM | BOTTOM LEFT - EACH STUB | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0110ESyy | N | |||||
PRIMNM | NAME OF TAXPAYER | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
STADDR1 | NUMBER & STREET ADDRESS | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STADDR2 | ADDRESS (CONTINUED) | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 5 | 20 | A-Z, PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 6 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 7 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
PYMESTAMT | AMOUNT OF PAYMENT | 8 | 12 | 0-9 | NUMERIC | 9(12) | N | ||||
*EOD* | END OF FILE | 9 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-111-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-111-ES FORM | BOTTOM LEFT - EACH STUB | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0111ESyy | N | |||||
PRIMNM | NAME OF TAXPAYER | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
STADDR1 | NUMBER & STREET ADDRESS | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STADDR2 | ADDRESS (CONTINUED) | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 5 | 20 | A-Z, PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 6 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 7 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
PYMESTAMT | AMOUNT OF PAYMENT | 8 | 12 | 0-9 | NUMERIC | 9(12) | N | ||||
*EOD* | END OF FILE | 9 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-120 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-120 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 05/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP120yy | N | |||||
PRIMNM | BUSINESS ORGANIZATON NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
NHDISTFLGY | WERE ANY DISTRIBUTIONS MADE TO NEW HAMPSHIRE SHAREHOLDERS / MEMBERS? (YES, CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
NHDISTFLGN | WERE ANY DISTRIBUTIONS MADE TO NEW HAMPSHIRE SHAREHOLDERS / MEMBERS? (NO, CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
1A | INCBUS | ENTER THE AMOUNT OF ORDINARY BUSINESS INCOME (LOSS) REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 1 | 7 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1B | INCREACT | ENTER THE AMOUNT OF NET RENTAL REAL ESTATE INCOME (LOSS) REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 2 | 8 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1C | INCREOTH | ENTER THE AMOUNT OF OTHER NET RENTAL INCOME (LOSS) REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 3(c) | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1D | INCPORTINT | ENTER THE AMOUNT OF INTEREST INCOME REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 4 | 10 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1E | INCPORTDIV | ENTER THE AMOUNT OF DIVIDEND INCOME REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 5(a) | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1F | INCPORTROY | ENTER THE AMOUNT OF ROYALTY INCOME REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 6 | 12 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1G | CAPGNASTSS | ENTER THE AMOUNT OF NET-SHORT TERM CAPITAL GAIN REPORTED ON FEDERAL 1120S, SCHEDULE K, LINE 7, LESS THE… | 13 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
CAPLSASTSS | IF THE SUM OF FEDERAL 1120S, SCHEDULE K, LINES 7 AND 8(a) GAINS AND LOSSES IS LESS THAN ZERO, ENTER NET LOSS | 14 | 11 | 0-9 | NUMERIC | 9(11) | Y | ||||
1H | CAPGNASTSL | ENTER THE AMOUNT OF NET LONG-TERM CAPITAL GAIN REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 8(a)… | 15 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1I | NETGN1231 | ENTER THE AMOUNT OF NET §1231 GAIN (LOSS) REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 9 | 16 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1J | INCOTHER | ENTER THE AMOUNT OF OTHER INCOME (LOSS) REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 10 | 17 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1K | INCOTHERNR | ENTER THE AMOUNT OF ANY OTHER ITEM OF INCOME (LOSS) NOT REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, THAT… | 18 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1L | IRC179DED | ENTER THE AMOUNT OF SECTION 179 DEDUCTION REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 11 | 19 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1M | CONTRPTD | ENTER THE AMOUNT OF CHARITABLE CONTRIBUTIONS REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 12(a) | 20 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1N | INVINTEXP | ENTER THE AMOUNT OF INVESTMENT INTEREST EXPENSE REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 12(b) | 21 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1O | IRC59EEXP | ENTER THE AMOUNT OF IRC §59(e)(2) EXPENDITURES REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 12(c) | 22 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1P | OTHDEDRPT | ENTER THE AMOUNT OF OTHER DEDUCTIONS REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 12(d) | 23 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1Q | FRGNINCEXP | ENTER THE AMOUNT OF FOREIGN TAXES PAID OR ACCRUED AS REPORTED ON FEDERAL FORM 1120S, SCHEDULE K, LINE 16(f) | 24 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2 | GROSPROFS | COMBINE LINES 1(a) THROUGH 1(k) AND FROM THE RESULT SUBTRACT THE SUM OF LINES 1(l) THROUGH 1(q) | 25 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
*EOD* | END OF FILE | 26 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-120-P PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-120-P FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 2 REVISED 09/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | DP120Pyy | N | |||||
PRIMNM | BUSINESS ORGANIZATON NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1A | INCBUS | ENTER THE AMOUNT OF ORDINARY BUSINESS INCOME (LOSS) REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 1 | 5 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1B | INCREACT | ENTER THE AMOUNT OF NET RENTAL REAL ESTATE INCOME (LOSS) REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 2 | 6 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1C | INCREACOTH | ENTER THE AMOUNT OF OTHER NET RENTAL INCOME (LOSS) REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 3(c) | 7 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1D | GUARPYMT | ENTER THE AMOUNT OF GUARANTEED PAYMENTS REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 4(c) | 8 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1E | INCPORTINT | ENTER THE AMOUNT OF INTEREST INCOME REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 5 | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1F | INCPORTDIV | ENTER THE AMOUNT OF DIVIDEND INCOME REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 6(a) | 10 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1G | INCPORTROY | ENTER THE AMOUNT OF ROYALTY INCOME REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 7 | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1H | CAPGNASTSS | ENTER THE AMOUNT OF NET SHORT TERM CAPITAL GAINS, BUT NOT BELOW ZERO, REPORTED ON FEDERAL FORM 1065… | 12 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
CAPLSASTSS | IF NET SHORT TERM LOSS, ENTER LOSS HERE | 13 | 11 | 0-9 | NUMERIC | 9(11) | Y | ||||
1I | CAPGNASTSL | ENTER THE NET LONG TERM CAPITAL GAINS, BUT NOT BELOW ZERO, REPORTED ON FEDERAL FORM 1065, SCHEDULE K… | 14 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1J | NETGN1065 | ENTER THE AMOUNT OF NET §1231 GAIN (LOSS) REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 10 | 15 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1K | INCOTH1065 | ENTER THE AMOUNT OF OTHER INCOME (LOSS) REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 11 | 16 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1L | INCOTHERNR | ENTER THE AMOUNT OF ANY OTHER ITEM OF INCOME (LOSS) NOT REPORTED ON FEDERAL FORM 1065, SCHEDULE K… | 17 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1M | IRC179DED | ENTER THE AMOUNT OF SECTION 179 DEDUCTION REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 12 | 18 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1N | CONT1065 | ENTER THE AMOUNT OF CONTRIBUTIONS REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 13(a) BUT ONLY TO… | 19 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1O | INTEXP1065 | ENTER THE AMOUNT OF INVESTMENT INTEREST EXPENSE REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 13(b) | 20 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1P | EXP59E1065 | ENTER THE AMOUNT OF IRC §59(e)(2) EXPENDITURES REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 13(c)(2) | 21 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1Q | DEDOTH1065 | ENTER THE AMOUNT OF OTHER DEDUCTIONS REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 13(d) | 22 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1R | FRGN1065 | ENTER THE AMOUNT OF FOREIGN TAXES PAID OR ACCRUED AS REPORTED ON FEDERAL FORM 1065, SCHEDULE K, LINE 21 | 23 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2 | GROSPROFS | COMBINE LINES 1(a) THROUGH 1(l) AND FROM THE RESULT SUBTRACT THE SUM OF LINES 1(m) THROUGH 1(r) | 24 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
*EOD* | END OF FILE | 25 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-121 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-121 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 2 REVISED 09/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP121yy | N | |||||
PRIMNM | BUSINESS ORGANIZATON NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PART 1 | PROPCB | PROPRIETORSHIP (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | |||
LLCCB | SMLLC (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
JOINTCB | JOINTLY OWNED PROPERTY (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
P1-1 | PLPROPRIET | NET PROFIT OR (LOSS) FROM PROPRIETOR REPORTED ON FEDERAL SCHEDULE C, LINE 31 | 8 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-2 | PLRENTAL | NET RENTAL PROFIT OR (LOSS) REPORTED ON FEDERAL SCHEDULE E, LINE 21 | 9 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-3 | FRMRENT | NET FARM RENTAL PROFIT OR (LOSS) REPORTED ON FEDERAL FORM 4835, LINE 32 | 10 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-4 | PLFARM | NET FARM PROFIT OR (LOSS) REPORTED ON FEDERAL SCHEDULE F, LINE 34 | 11 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-5 | NETSALE | NET GAIN OR (LOSS) FROM THE SALE OF BUSINESS ASSETS REPORTED ON FEDERAL FORM 4797… | 12 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-6 | NETSALED | NET GAIN OR (LOSS) FROM SALE OF BUSINESS ASSETS REPORTED ON FEDERAL SCHEDULE D… | 13 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-7 | INSTLSALE | INSTALLMENT SALE GAINS FROM THE SALE OF BUSINESS ASSETS RECOGNIZED DURING THE… | 14 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-8 | INCOTH1040 | OTHER INCOME AS REPORTED ON FEDERAL FORM 1040, SCHEDULE 1, LINE 9 | 15 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-9 | INCNETOTH | OTHER NET BUSINESS INCOME (ATTACH SCHEDULE) FOR SMLLC BUSINESS INCOME REPORTED ON... | 16 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P1-10 | TOTAL1040 | TOTAL LINES 1 THROUGH 9 AND REPORT ON NH-1120-WE, SCHEDULE I-A, LINE 4 OR 5 | 17 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
PART 2 | TECB | TRUST OR ESTATE (CHECKBOX) | 18 | 1 | X | CHECKBOX | X | Y | |||
P2-1 | INCINT | INTEREST INCOME REPORTED ON FEDERAL FORM 1041, LINE 1 | 19 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-2 | INCDIV | TOTAL DIVIDENDS REPORTED ON FEDERAL FORM 1041, LINE 2(a) | 20 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-3 | INCLOSSBUS | BUSINESS INCOME OR (LOSS) REPORTED ON FEDERAL FORM 1041, LINE 3 | 21 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-4 | NETCAPGAIN | NET CAPITAL GAIN ONLY REPORTED ON FEDERAL FORM 1041, LINE 4 | 22 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-5 | RENTSROYAL | RENTS AND ROYALTIES REPORTED ON FEDERAL FORM 1041, LINE 5 | 23 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-6 | FRMRENT41 | FARM INCOME OR (LOSS) REPORTED ON FEDERAL FORM 1041, LINE 6 | 24 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-7 | ORDGAIN | ORDINARY GAIN OR (LOSS) REPORTED ON FEDERAL FORM 1041, LINE 7 | 25 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-8 | INCOTH1041 | OTHER INCOME REPORTED ON FEDERAL FORM 1041, LINE 8 | 26 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-9 | OTHBUSEXP | DEDUCT OTHER BUSINESS EXPENSES NOT REPORTED ABOVE (ATTACH SCHEDULE) | 27 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
P2-10 | TOTAL1041 | TOTAL LINES 1 THROUGH 8 AND FROM THE RESULT SUBTRACT LINE 9 | 28 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
*EOD* | END OF FILE | 29 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-131-A PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-131-A FORM | MIDDLE CENTER - PAGE 1 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | DP131Ayy | N | |||||
PRIMNM | BUSINESS ORGANIZATON NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
*EOD* | END OF FILE | 5 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-132 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-132 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 05/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP132yy | N | |||||
PRIMNM | BUSINESS ORGANIZATON NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1A | PERENDDT1 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 5 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
1B | NOLCRYFWD1 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 6 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1C | NOLCFUSED1 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 7 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1D | NOLDEUSESD1 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 8 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1E | NOLCFFUTR1 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 9 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2A | PERENDDT2 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 10 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
2B | NOLCRYFWD2 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 11 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2C | NOLCFUSED2 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 12 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2D | NOLDEUSESD2 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 13 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2E | NOLCFFUTR2 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 14 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3A | PERENDDT3 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 15 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
3B | NOLCRYFWD3 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 16 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3C | NOLCFUSED3 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 17 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3D | NOLDEUSESD3 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 18 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3E | NOLCFFUTR3 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 19 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4A | PERENDDT4 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 20 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
4B | NOLCRYFWD4 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 21 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4C | NOLCFUSED4 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 22 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4D | NOLDEUSESD4 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 23 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4E | NOLCFFUTR4 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 24 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5A | PERENDDT5 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 25 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
5B | NOLCRYFWD5 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 26 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5C | NOLCFUSED5 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 27 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5D | NOLDEUSESD5 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 28 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5E | NOLCFFUTR5 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 29 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6A | PERENDDT6 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 30 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
6B | NOLCRYFWD6 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 31 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6C | NOLCFUSED6 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 32 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6D | NOLDEUSESD6 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 33 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6E | NOLCFFUTR6 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 34 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7A | PERENDDT7 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 35 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
7B | NOLCRYFWD7 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 36 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7C | NOLCFUSED7 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 37 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7D | NOLDEUSESD7 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 38 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7E | NOLCFFUTR7 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 39 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8A | PERENDDT8 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 40 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
8B | NOLCRYFWD8 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 41 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8C | NOLCFUSED8 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 42 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8D | NOLDEUSESD8 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 43 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8E | NOLCFFUTR8 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 44 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
9A | PERENDDT9 | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 45 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
9B | NOLCRYFWD9 | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 46 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
9C | NOLCFUSED9 | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 47 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
9D | NOLDEUSESD9 | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 48 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
9E | NOLCFFUTR9 | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 49 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10A | PERENDDTX | ENDING DATE OF TAXABLE PERIOD IN WHICH NOL OCCURRED (COLUMN A) | 50 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
10B | NOLCRYFWDX | NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 51 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10C | NOLCFUSEDX | AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 52 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10D | NOLDEUSESDX | AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 53 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10E | NOLCFFUTRX | AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 54 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
11B | NOLCRYFWDT | TOTAL - NH NOL AVAILABLE FOR CARRYFORWARD FROM DP-131-A (COLUMN B) | 55 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
11C | NOLCFUSEDT | TOTAL - AMOUNT OF NOL CARRY FORWARD WHICH HAS BEEN USED IN TAXABLE PERIODS… (COLUMN C) | 56 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
11D | NOLDEUSEDT | TOTAL - AMOUNT OF NOL TO BE USED AS A DEDUCTION IN THIS TAXABLE PERIOD (COLUMN D) | 57 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
11E | NOLCFFUTRT | TOTAL - AMOUNT OF NOL TO CARRY FORWARD TO FUTURE TAXABLE PERIOD. (COLUMN E) | 58 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
*EOD* | END OF FILE | 59 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-132-WE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-132-WE FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0132WEyy | N | |||||
PRIMNM | PRINCIPAL NH BUSINESS ORGANIZATON NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
*EOD* | END OF FILE | 5 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-135 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-135 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP135yy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | VERSION 1 REVISED 02/2024 |
|||
STEP 1 | PRIMNM | COMPANY NAME | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
REGNO | NUMER & STREET ADDRESS | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
TXPYRID | ADDRESS (CONTINUED) | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
INITRTNFLG | CITY / TOWN | 6 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
AMNDRTNFLG | STATE | 7 | 2 | A-Z | ALPHA | XX | N | ||||
FINLRTNFLG | ZIP CODE + 4 | 8 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
NHINCTAX | REGISTRATION NUMBER | 9 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
FEDGRSCHG | TAXPAYER IDENTIFICATION NUMBER | 10 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
STEP 2 | LOCGRSCHG | INITIAL RETURN (1ST FILING) (CHECKBOX) | 11 | X | X | CHECKBOX | X | N | |||
RESGRSCHG | AMENDED RETURN (CHECKBOX) | 12 | X | X | CHECKBOX | X | N | ||||
OTHERDED | FINAL RETURN (CHECKBOX) | 13 | X | X | CHECKBOX | X | N | ||||
STEP 3 1 |
NHINCTAX | TOTAL AMOUNT OF GROSS CHARGES BILLED DURING THE MONTH | 14 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2A | FEDGRSCHG | DEDUCTIONS - GROSS CHARGES BILLED TO FEDERAL GOVERNMENT | 15 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2B | LOCGRSCHG | DEDUCTIONS - GROSS CHARGES BILLED TO STATE AND LOCAL GOVERNMENT | 16 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2C | RESGRSCHG | DEDUCTIONS - GROSS CHARGES BILLED TO RESELLER WITH CERTIFICATE | 17 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2D | OTHERDED | DEDUCTIONS - OTHER (ATTACH EXPLANATION) | 18 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2 | TOTDED | DEDUCTIONS - TOTAL | 19 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3 | NHTXBUSPRF | GROSS CHARGES UPON WHICH TAX IS IMPOSED | 20 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4 | TAXAMT | AMOUNT OF TAX | 21 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
7 | NHCST | NH COMMUNICATIONS SERVICES TAX | 22 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
8A | CRESTIM | PAYMENTS - PAYMENTS FROM ESTIMATED TAXES | 23 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
8B | CRPRIORRTN | PAYMENTS - CREDITS CARRIED OVER FROM PRIOR RETURN | 24 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
8C | TXPDRETAIL | PAYMENTS - TAX PAYMENTS MADE TO ANOTHER RESELLER | 25 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
8D | CRPDORIG | PAYMENTS - PAID WITH ORIGINAL RETURN (AMENDED RETURNS ONLY) | 26 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
8 | CRTOTAL | TOTAL PAYMENTS AND CREDITS | 27 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
9 | BALTAXDUE | BALANCE OF TAX DUE | 28 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
10A | ADDTNINT | ADDITIONS TO TAX - INTEREST | 29 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
10B | ADDTNFP | ADDITIONS TO TAX - FAILURE TO PAY | 30 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
10C | ADDTNFF | ADDITIONS TO TAX - FAILURE TO FILE | 31 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
10D | ADDTNUND | ADDITIONS TO TAX - UNDERPAYMENT OF ESTIMATED TAX | 32 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
10 | ADDTNTOT | ADDITIONS TO TAX - TOTAL | 33 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
11 | BALANCE | BALANCE DUE | 34 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
12 | OVRPYMTCR | OVERPAYMENT | 35 | 12 | 0-9 | NUMERIC | 9(12) | N | |||
STEP 4 | SIGNEDFLG | SIGNATURE OF AUTHORIZED PROPRIETOR, PARTNER, CORPORATE OFFICER, OR REPRESENTATIVE | 36 | 1 | X | ALPHA | X | N | |||
PREPRID | PREPARER'S TAX ID NUMBER | 37 | 9 | 0-9 AND P IS PERMITTED IN THE FIRST SPACE | ALPHA / NUMERIC | 999999999 P99999999 | N | ||||
*EOD* | END OF FILE | 38 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-135-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-135-ES FORM | BOTTOM CENTER - PAGE 1 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 02/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0135ESyy | N | |||||
PERENDDT | TAX PERIOD END DATE (MMDDYYYY) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
REGNO | REGISTRATION NUMBER | 2 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 3 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
1 | TOTESTMON | TOTAL ESTIMATED TAX FOR THE MONTH | 4 | 12 | 0-9 PLUS DECIMAL | NUMERIC | 9(9).99 | N | |||
2 | CRDAMT | AMOUNT OF CREDIT | 5 | 12 | 0-9 PLUS DECIMAL | NUMERIC | 9(9).99 | N | |||
3 | PYMTESTAMT | AMOUNT OF THIS PAYMENT | 6 | 12 | 0-9 PLUS DECIMAL | NUMERIC | 9(9).99 | N | |||
*EOD* | END OF FILE | 7 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-139 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-139 FORM | BOTTOM CENTER - PAGE 1 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 02/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP139yy | N | |||||
PRIMNM | OWNER / COMPANY NAME | 1 | 60 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(60) | N | ||||
TRADENM | BUSINESS NAME | 2 | 60 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(60) | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 3 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
FEIN | FEIN (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
SSN | SSN (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
STADDR1 | BUSINESS PHYSICAL LOCATION (NUMBER & STREET ADDRESS) | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 7 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 8 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 9 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
BUSPHONE | BUSINESS PHONE NUMBER IN NH | 10 | 10 | 0-9 | NUMERIC | 9999999999 | N | ||||
CORPPHONE | CORPORATE HEADQUARTERS PHONE NUMBER | 11 | 10 | 0-9 | NUMERIC | 9999999999 | N | ||||
ENTITYTYP1 | PROPRIETORSHIP (CHECKBOX) | 12 | 1 | X | CHECKBOX | X | N | ||||
ENTITYTYP2 | CORPORATION / COMBINED GROUP (CHECKBOX) | 13 | 1 | X | CHECKBOX | X | N | ||||
ENTITYTYP3 | PARTNERSHIP (CHECKBOX) | 14 | 1 | X | CHECKBOX | X | N | ||||
ENTITYTYP4 | FIDUCIARY (CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | ||||
ENTITYTYP5 | NON-PROFIT ORGANIZATION (CHECKBOX) | 16 | 1 | X | CHECKBOX | X | N | ||||
DATE1STNHFL | DATE YOU STARTED SELLING COMMUNICATIONS SERVICES IN NH | 17 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
BUSLOCNH1 | NAME AND ADDRESS OF PRINCIPAL BUSINESS LOCATION IN NH | 18 | 60 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(60) | N | ||||
COLTAXFLGY | DO YOU COLLECT A COMMUNICATIONS SERVICES TAX FOR A RESELLER? (YES, CHECKBOX) | 19 | 1 | X | CHECKBOX | X | N | ||||
COLTAXFLGN | DO YOU COLLECT A COMMUNICATIONS SERVICES TAX FOR A RESELLER? (NO, CHECKBOX) | 20 | 1 | X | CHECKBOX | X | N | ||||
COLTAXWHO | IF YES, FOR WHOM DO YOU COLLECT? NAME & ADDRESS FIELD | 21 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
A | BOXFLGA | WE SELL COMMUNICATIONS SERVICES FROM A LOCATION IN NH AT RETAIL… (CHECKBOX A) | 22 | 1 | X | CHECKBOX | X | N | |||
B | BOXFLGB | WE SELL COMMUNICATIONS SERVICES AS A RETAILER WITH NO PLACE OF… (CHECKBOX B) | 23 | 1 | X | CHECKBOX | X | N | |||
C | BOXFLGC | WE ARE A SELLER OF COMMUNICATIONS SERVICES (CHECKBOX C) | 24 | 1 | X | CHECKBOX | X | N | |||
POAFLG | POWER OF ATTORNEY (CHECKBOX) | 25 | 1 | X | CHECKBOX | X | N | ||||
SIGFLG | SIGNATURE | 26 | 1 | X | ALPHA | X | N | ||||
*EOD* | END OF FILE | 27 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-143 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-143 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 02/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP143yy | N | |||||
PRIMNM | NAME OF APPLICANT | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
REGNO | CST REGISTRATION NUMBER | 2 | 6 | 0-9, AND RN PERMITTED IN THE FIRST TWO SPACES. | NUMERIC | 999999 RN9999 |
N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 3 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
STADDR1 | NUMBER & STREET ADDRESS | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STADDR2 | ADDRESS (CONTINUED) | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 6 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 7 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 8 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
RESELLFLGY | DO YOU RESELL 100% OF YOUR PURCHASES? (CHECKBOX, YES) | 9 | 1 | X | CHECKBOX | X | N | ||||
RESELLFLGN | DO YOU RESELL 100% OF YOUR PURCHASES? (CHECKBOX, NO) | 10 | 1 | X | CHECKBOX | X | N | ||||
CSTADMINFLGY | DO YOU USE COMMUNICATIONS SERVICES FOR ANY OF YOUR OWN ADMINISTRATIVE... (CHECKBOX, YES) | 11 | 1 | X | CHECKBOX | X | N | ||||
CSTADMINFLGN | DO YOU USE COMMUNICATIONS SERVICES FOR ANY OF YOUR OWN ADMINISTRATIVE... (CHECKBOX, NO) | 12 | 1 | X | CHECKBOX | X | N | ||||
SIGNEDFLG | SIGNATURE OF AUTHORIZED REPRESENTATIVE | 13 | 1 | X | ALPHA | X | N | ||||
*EOD* | END OF FILE | 14 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-144 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-144 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 02/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP144yy | N | |||||
REGNO | CST REGISTRATION NUMBER | 1 | 6 | 0-9, AND RN PERMITTED IN THE FIRST TWO SPACES. | ALPHA / NUMERIC | 999999 RN9999 |
N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
*EOD* | END OF FILE | 3 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-151 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-151 FORM | BOTTOM CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 03/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP151yy | N | |||||
STEP 1 | PERIOD | TAX PERIOD (MMYYYY) | 1 | 6 | 0-9 | NUMERIC | mmyyyy | N | |||
AMNDRTNFLG | AMENDED RETURN (CHECKBOX) | 2 | 1 | X | CHECKBOX | X | N | ||||
FINLRTNFLG | FINAL RETURN (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
CREDITRTNFLG | TOBACCO TAX FROM RETURNED PRODUCT TAKEN AS A CREDIT IN THIS RETURN (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
STEP 2 | PRIMNM | WHOLESALER | 5 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | |||
LICNO | LICENSE NUMBER | 6 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 7 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
STRADDR1 | NUMBER & STREET ADDRESS (MAILING ADDRESS) | 8 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STRADDR2 | ADDRESS (CONTINUED) | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 10 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 11 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 12 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
STEP 3 1 |
SMOKESOLD | SMOKELESS TOBACCO SOLD OR DISTRIBUTED IN NEW HAMPSHIRE | 13 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
2 | LOOSESOLD | LOOSE TOBACCO OTHER THAN RYO SOLD OR DISTRIBUTED IN NEW HAMPSHIRE | 14 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
3 | TOTALSOLD | SMOKELESS AND LOOSE TOBACCO | 15 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
4 | TOTSMKLOS | TOTAL SMOKELESS AND LOOSE TOBACCO TAX | 16 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
5 | LCIGARSOLD | LITTLE CIGARS AS DEFINED IN RSA 78:1, V (NOT STAMPED) (NUMBER SOLD MULTIPLIED BY… | 17 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
6 | TOTWTR40 | TOTAL WEIGHT IN OUNCES OF RYO SOLD OR DISTRIBUTED IN NEW HAMPSHIRE | 18 | 9 | 0-9 PLUS DECIMAL | NUMERIC | 9(6).99 | Y | |||
7 | RYOSOLD | TOTAL RYO TAX | 19 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
8 | CIGSOLD | TOTAL WHOLESALE SALES PRICE OF ALL CIGARS NOT MEETING THE DEFINITION OF A CIGARETTE OR… | 20 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
9 | PCIGARSOLD | TOTAL WHOLESALE SALES PRICE OF ALL PREMIUM CIGARS (RSA 78:1, IX) SOLD OR DISTRIBUTED… | 21 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
10 | CIGTAXABLE | TOTAL WHOLESALE SALES PRICE OF ALL TAXABLE CIGARS | 22 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
11 | CIGARTAX | LINE 11 - CALCULATE CIGAR TAX | 23 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
12 | CSECML | TOTAL VOLUME IN MILLILITERS FOR CLOSED SYSTEM E-CIGARETTES | 24 | 9 | 0-9 PLUS DECIMAL | NUMERIC | 9(6).99 | Y | |||
13 | CSECTX | TOTAL CLOSED SYSTEM E-CIGARETTE TAX | 25 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
14 | OSECWS | TOTAL WHOLESALE SALES PRICE OF ALL OPEN SYSTEM E-CIGARETTES | 26 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
15 | OSECTX | TOTAL OPEN SYSTEM E-CIGARETTE TAX | 27 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
16 | TOTALTAX | TOTAL TAX LIABILITY | 28 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
17(a) | CRADVANCE | CREDITS - ADVANCE PAYMENTS | 29 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
17(b) | CRPRIORRTN | CREDITS - CREDIT CARRIED OVER FROM PRIOR PERIOD | 30 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
17(c) | CRPDORIG | CREDITS - PAID WITH ORIGINAL RETURN (AMENDED RETURN ONLY) | 31 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
18 | CRTOTAL | CREDITS - ENTER THE SUM OF LINES 17(a) THROUGH 17(c) | 32 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
19 | BALTAXDUE | CREDITS - ENTER THE BALANCE OF LINE 16 MINUS LINE 18 | 33 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
20(a) | ADDTNINT | ADDITIONS TO TAX - INTEREST | 34 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
20(b) | ADDTNFP | ADDITIONS TO TAX - FAILURE TO PAY | 35 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
20(c) | ADDTNFF | ADDITIONS TO TAX - FAILURE TO FILE | 36 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
21 | ADDTNTOT | ENTER THE SUM OF LINES 20(a) THROUGH 20(c) | 37 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
22 | BALDUE | BALANCE DUE WITH THIS RETURN | 38 | 9 | 0-9 | NUMERIC | 9(9) | Y | |||
23 | OVRPYMT | OVERPAYMENT | 39 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
24(a) | CREDITAMT | APPLY OVERPAYMENT TO - CREDIT APPLIED TO NEXT TAX PERIOD | 40 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
24(b) | REFUNDAMT | APPLY OVERPAYMENT TO - REFUND | 41 | 9 | 0-9 | NUMERIC | 9(9) | N | |||
SIGNEDFLG | SIGNATURE OF WHOLESALER (IN INK) | 42 | 1 | X | ALPHA | X | N | ||||
*EOD* | END OF FILE | 43 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-153 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-153 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 02/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP153yy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
STEP 1 | HOSPITALNAME | NAME OF HOSPITAL | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
HOSITALID | TAXPAYER IDENTIFICATION NUMBER | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
HOSPITALFISCYEAREND | HOSPITAL FISCAL YEAR END DATE | 5 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 7 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 8 | 20 | A-Z, PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 9 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 10 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
STEP 2 | INITRTNFLG | INITIAL RETURN (1ST FILING) (CHECKBOX) | 11 | 1 | X | CHECKBOX | X | N | |||
AMENDRETFLG | AMENDED RETURN (CHECKBOX) | 12 | 1 | X | CHECKBOX | X | N | ||||
FINLRTNFLG | FINAL RETURN (CHECKBOX) | 13 | 1 | X | CHECKBOX | X | N | ||||
LASTBUSDAY | LAST DAY OF BUSINESS | 14 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
STEP 3 1A |
INPATIENTHOPITALSERVICES | GROSS CHARGES: INPATIENT HOSPITAL SERVICES | 15 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1B | OUTPATIENTHOSPITALSERVICES | GROSS CHARGES: OUTPATIENT HOSPITAL SERVICES | 16 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
1C | TOTALGROSSCHARGES | TOTAL GROSS CHARGES | 17 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
2 | NETEXCLCHRGOUTPAT | NET EXCLUDED CHARGES FOR OUTPATIENT HOSPITAL SERVICES FROM DP-153-SCH, LINE 21 | 18 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
3 | SUBTOTALHOSPITALCHARGES | SUBTOTAL | 19 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4A | BADDEBTS | DEDUCTIONS: BAD DEBTS | 20 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4B | CHARITYCARE | DEDUCTIONS: CHARITY CARE | 21 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4C | PAYORDISCOUNTS | DEDUCTIONS: PAYOR DISCOUNTS | 22 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
4 | TOTALDEDUCTIONS | TOTAL DEDUCTIONS | 23 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
5 | NETPATSERVREV | NET PATIENT SERVICES REVENUE | 24 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
6 | NEWHAMPTMEDENHTAX | NH MEDICAID ENHANCEMENT TAX | 25 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7A | CREDITCARRYOVER | CREDITS: CREDIT CARRYOVER FROM PRIOR TAX PERIOD | 26 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7B | PAYMENTORIGIALRETURN | CREDITS: PAYMENT MADE WITH ORIGINAL RETURN | 27 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
7 | TOTALCREDITS | TOTAL CREDITS | 28 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
8 | BALANCETAXDUE | BALANCE OF TAX DUE | 29 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
9A | INTEREST | ADDITIONS: INTEREST | 30 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9B | FAILURETOPAY | ADDITIONS: FAILURE TO PAY PENALTY | 31 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9C | FAILURETOFILE | ADDITIONS: FAILURE TO FILE PENALTY | 32 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
9 | TOTALADDITIONSTOTAX | TOTAL ADDITIONS | 33 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
10 | BALANCEDUE | BALANCE DUE | 34 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
11 | OVERPAYMENT | OVERPAYMENT: ENTER BALANCE DUE IF LESS THAN ZERO | 35 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
12A | OVERPAYMENTCREDIT | OVERPAYMENT: CREDIT | 36 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
12B | OVERPAYMENTREFUND | OVERPAYMENT: REFUND | 37 | 16 | 0-9 | NUMERIC | 9(16) | N | |||
STEP 4 | PRINTSIGNATORYNAME | PRINT SIGNATORY NAME & TITLE | 38 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
SGNTELE | PHONE NUMBER | 39 | 10 | 0-9 | NUMERIC | 999999999 | N | ||||
PREPARERNAME | PRINTED NAME OF PREPARER | 40 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
PREPRID | PREPARER'S TAX IDENTIFICATION NUMBER | 41 | 9 | 0-9, P PERMITTED IN THE FIRST SPACE | ALPHA / NUMERIC | 999999999 P99999999 | N | ||||
PREPRTELE | PREPARER'S PHONE NUMBER | 42 | 10 | 0-9 | NUMERIC | 999999999 | N | ||||
STRADDR1 | PREPARER'S ADDRESS | 43 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 44 | 20 | A-Z, PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 45 | 2 | A-Z | ALPHA | XX | |||||
ZIPPSTLCD | ZIP CODE + 4 | 46 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
*EOD* | END OF FILE | 47 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-153-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-153-ES FORM | BOTTOM CENTER - PAGE 1 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0153ESyy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
HOSPITALNAME | NAME OF HOSPITAL | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
HOSITALID | TAXPAYER IDENTIFICATION NUMBER | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 7 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 8 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 9 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
ESTPAYMENT | PROJECTED MEDICAID ENHANCEMENT TAX PAYMENT | 10 | 16 | 0-9 | NUMERIC | 9(16) | N | ||||
*EOD* | END OF FILE | 11 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-153-SCH PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-153-SCH FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 153SCHyy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
HOSPITALNAME | HOSPITAL NAME | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
HOSPITALID | TAXPAYER IDENTIFICATION NUMBER | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PRSNNAME | NAME OF PERSON COMPLETING THIS FORM | 5 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
HOSPITALFSCLYR | HOSPITAL FISCAL YEAR END DATE | 6 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
STEP 1 1 |
ADCAMOUNT | ADULT CARE CENTER (AMOUNT) | 7 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
1 | ADCWORKSHEET | ADULT CARE CENTER (WORKSHEET) | 8 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
1 | ADCCOLUMN | ADULT CARE CENTER (COLUMN) | 9 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
1 | ADCROW | ADULT CARE CENTER (ROW) | 10 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
2 | ASAMOUNT | AMBULANCE SERVICES (AMOUNT) | 11 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
2 | ASWORKSHEET | AMBULANCE SERVICES (WORKSHEET) | 12 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
2 | ASCOLUMN | AMBULANCE SERVICES (COLUMN) | 13 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
2 | ASROW | AMBULANCE SERVICES (ROW) | 14 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
3 | ASCAMOUNT | AMBULATORY SURGICAL CENTER (AMOUNT) | 15 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
3 | ASCWORKSHEET | AMBULATORY SURGICAL CENTER (WORKSHEET) | 16 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
3 | ASCCOLUMN | AMBULATORY SURGICAL CENTER (COLUMN) | 17 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
3 | ASCROW | AMBULATORY SURGICAL CENTER (ROW) | 18 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
4 | DSAMOUNT | DENTAL SERVICE (AMOUNT) | 19 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
4 | DSWORKSHEET | DENTAL SERVICE (WORKSHEET) | 20 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
4 | DSCOLUMN | DENTAL SERVICE (COLUMN) | 21 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
4 | DSROW | DENTAL SERVICE (ROW) | 22 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
5 | DEAMOUNT | DIABETES EDUCATION (AMOUNT) | 23 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
5 | DEWORKSHEET | DIABETES EDUCATION (WORKSHEET) | 24 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
5 | DECOLUMN | DIABETES EDUCATION (COLUMN) | 25 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
5 | DEROW | DIABETES EDUCATION (ROW) | 26 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
6 | DMEAMOUNT | DURABLE MEDICAL EQUIPMENT (AMOUNT) | 27 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
6 | DMEWORKSHEET | DURABLE MEDICAL EQUIPMENT (WORKSHEET) | 28 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
6 | DMECOLUMN | DURABLE MEDICAL EQUIPMENT (COLUMN) | 29 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
6 | DMEROW | DURABLE MEDICAL EQUIPMENT (ROW) | 30 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
7 | EATPAMOUNT | EMERGENCY ALS TRAINING PROGRAM (AMOUNT) | 31 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
7 | EATPWORKSHEET | EMERGENCY ALS TRAINING PROGRAM (WORKSHEET) | 32 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
7 | EATPCOLUMN | EMERGENCY ALS TRAINING PROGRAM (COLUMN) | 33 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
7 | EATPROW | EMERGENCY ALS TRAINING PROGRAM (ROW) | 34 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
8 | NFTRAMOUNT | NURSING FACILITY TAXABLE UNDER RSA 84:C (AMOUNT) | 35 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
8 | NFTRWORKSHEET | NURSING FACILITY TAXABLE UNDER RSA 84:C (WORKSHEET) | 36 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
8 | NFTRCOLUMN | NURSING FACILITY TAXABLE UNDER RSA 84:C (COLUMN) | 37 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
8 | NFTRROW | NURSING FACILITY TAXABLE UNDER RSA 84:C (ROW) | 38 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
9 | NCAMOUNT | NUTRITIONAL CONSULTATION (AMOUNT) | 39 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
9 | NCWORKSHEET | NUTRITIONAL CONSULTATION (WORKSHEET) | 40 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
9 | NCCOLUMN | NUTRITIONAL CONSULTATION (COLUMN) | 41 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
9 | NCROW | NUTRITIONAL CONSULTATION (ROW) | 42 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
10 | PHYSAMOUNT | PHYSICIAN SERVICE (AMOUNT) | 43 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
10 | PHYSWORKSHEET | PHYSICIAN SERVICE (WORKSHEET) | 44 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
10 | PHYSCOLUMN | PHYSICIAN SERVICE (COLUMN) | 45 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
10 | PHYSROW | PHYSICIAN SERVICE (ROW) | 46 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
11 | PODSAMOUNT | PODIATRY SERVICE (AMOUNT) | 47 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
11 | PODSWORKSHEET | PODIATRY SERVICE (WORKSHEET) | 48 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
11 | PODSCOLUMN | PODIATRY SERVICE (COLUMN) | 49 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
11 | PODSROW | PODIATRY SERVICE (ROW) | 50 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
12 | RPAMOUNT | RETAIL PHARMACY (AMOUNT) | 51 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
12 | RPWORKSHEET | RETAIL PHARMACY (WORKSHEET) | 52 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
12 | RPCOLUMN | RETAIL PHARMACY (COLUMN) | 53 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
12 | RPROW | RETAIL PHARMACY (ROW) | 54 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
13 | RHCAMOUNT | RURAL HEALTH CLINIC (AMOUNT) | 55 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
13 | RHCWORKSHEET | RURAL HEALTH CLINIC (WORKSHEET) | 56 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
13 | RHCCOLUMN | RURAL HEALTH CLINIC (COLUMN) | 57 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
13 | RHCROW | RURAL HEALTH CLINIC (ROW) | 58 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
14 | SCCAMOUNT | SENIOR CENTER CLINIC (AMOUNT) | 59 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
14 | SCCWORKSHEET | SENIOR CENTER CLINIC (WORKSHEET) | 60 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
14 | SCCCOLUMN | SENIOR CENTER CLINIC (COLUMN) | 61 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
14 | SCCROW | SENIOR CENTER CLINIC (ROW) | 62 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
15 | SBRSAAMOUNT | SWING BED TAXABLE UNDER RSA 84-C (AMOUNT) | 63 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
15 | SBRSAWORKSHEET | SWING BED TAXABLE UNDER RSA 84-C (WORKSHEET) | 64 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
15 | SBRSACOLUMN | SWING BED TAXABLE UNDER RSA 84-C (COLUMN) | 65 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
15 | SBRSAROW | SWING BED TAXABLE UNDER RSA 84-C (ROW) | 66 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
16 | WCCAMOUNT | WOUND CARE CLINIC (AMOUNT) | 67 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
16 | WCCWORKSHEET | WOUND CARE CLINIC (WORKSHEET) | 68 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
16 | WCCCOLUMN | WOUND CARE CLINIC (COLUMN) | 69 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
16 | WCCROW | WOUND CARE CLINIC (ROW) | 70 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
17 | OTHERTYPE | OTHER (ITEMIZE) TYPEABLE FIELD | 71 | 26 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(26) | N | |||
17 | OTHERAMOUNT | OTHER (ITEMIZE) (AMOUNT) | 72 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
17 | OTHERWORKSHEET | OTHER (ITEMIZE) (WORKSHEET) | 73 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
17 | OTHERCOLUMN | OTHER (ITEMIZE) (COLUMN) | 74 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
17 | OTHERROW | OTHER (ITEMIZE) (ROW) | 75 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
18 | TOTALAMOUNT | TOTAL (SUM OF LINES 1 THROUGH 17) (AMOUNT) | 76 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
18 | TOTALWORKSHEET | TOTAL (SUM OF LINES 1 THROUGH 17) (WORKSHEET) | 77 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
18 | TOTALCOLUMN | TOTAL (SUM OF LINES 1 THROUGH 17) (COLUMN) | 78 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
18 | TOTALROW | TOTAL (SUM OF LINES 1 THROUGH 17) (ROW) | 79 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
STEP 2 19 |
GERAMOUNT | GROSS EXCLUDED REVENUE (FROM LINE 18) (AMOUNT) | 80 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
19 | GERWORKSHEET | GROSS EXCLUDED REVENUE (FROM LINE 18) (WORKSHEET) | 81 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
19 | GERCOLUMN | GROSS EXCLUDED REVENUE (FROM LINE 18) (COLUMN) | 82 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
19 | GERROW | GROSS EXCLUDED REVENUE (FROM LINE 18) (ROW) | 83 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
20 | NRPAMOUNT | NET REVENUE PERCENT (FROM LINE 26) (AMOUNT) | 84 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
20 | NRPWORKSHEET | NET REVENUE PERCENT (FROM LINE 26) (WORKSHEET) | 85 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
20 | NRPCOLUMN | NET REVENUE PERCENT (FROM LINE 26) (COLUMN) | 86 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
20 | NRPROW | NET REVENUE PERCENT (FROM LINE 26) (ROW) | 87 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
21 | NETEXCOUTAMOUNT | NET EXCLUDED CHARGES-OUTPATIENT HOSPITAL SERVICES (LINE 19 MULTIPLIED BY LINE 20) REPORT ON DP-153… (AMOUNT) | 88 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
21 | NETEXCOUTWORKSHEET | NET EXCLUDED CHARGES-OUTPATIENT HOSPITAL SERVICES (LINE 19 MULTIPLIED BY LINE 20) REPORT ON DP-153… (WORKSHEET) | 89 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
21 | NETEXCOUTCOLUMN | NET EXCLUDED CHARGES-OUTPATIENT HOSPITAL SERVICES (LINE 19 MULTIPLIED BY LINE 20) REPORT ON DP-153… (COLUMN) | 90 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
21 | NETEXCOUTROW | NET EXCLUDED CHARGES-OUTPATIENT HOSPITAL SERVICES (LINE 19 MULTIPLIED BY LINE 20) REPORT ON DP-153… (ROW) | 91 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
STEP 3 22 |
NPRAMOUNT | NET PATIENT REVENUES (CMS-2552-10, WKST G-3, LINE 3) (AMOUNT) | 92 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
22 | NPRWORKSHEET | NET PATIENT REVENUES (CMS-2552-10, WKST G-3, LINE 3) (WORKSHEET) | 93 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
22 | NPRCOLUMN | NET PATIENT REVENUES (CMS-2552-10, WKST G-3, LINE 3) (COLUMN) | 94 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
22 | NPRROW | NET PATIENT REVENUES (CMS-2552-10, WKST G-3, LINE 3) (ROW) | 95 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
23 | BADDEBAMOUNT | BAD DEBTS (AMOUNT) | 96 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
23 | BADDEBWORKSHEET | BAD DEBTS (WORKSHEET) | 97 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
23 | BADDEBCOLUMN | BAD DEBTS (COLUMN) | 98 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
23 | BADDEBROW | BAD DEBTS (ROW) | 99 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
24 | NPRLBDAMOUNT | NET PATIENT REVENUES LESS BAD DEBTS (LINE 22 MINUS LINE 23) (AMOUNT) | 100 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
24 | NPRLBDWORKSHEET | NET PATIENT REVENUES LESS BAD DEBTS (LINE 22 MINUS LINE 23) (WORKSHEET) | 101 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
24 | NPRLBDCOLUMN | NET PATIENT REVENUES LESS BAD DEBTS (LINE 22 MINUS LINE 23) (COLUMN) | 102 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
24 | NPRLBDROW | NET PATIENT REVENUES LESS BAD DEBTS (LINE 22 MINUS LINE 23) (ROW) | 103 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
25 | TPRAMOUNT | TOTAL PATIENT REVENUES (CMS-2552-10, WKST G-3, LINE 1) (AMOUNT) | 104 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
25 | TPRWORKSHEET | TOTAL PATIENT REVENUES (CMS-2552-10, WKST G-3, LINE 1) (WORKSHEET) | 105 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
25 | TPRCOLUMN | TOTAL PATIENT REVENUES (CMS-2552-10, WKST G-3, LINE 1) (COLUMN) | 106 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
25 | TPRROW | TOTAL PATIENT REVENUES (CMS-2552-10, WKST G-3, LINE 1) (ROW) | 107 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
26 | NETREVAMOUNT | NET REVENUE PERCENT (LINE 24 DIVIDED BY LINE 25) (AMOUNT) | 108 | 26 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(23).99 | N | |||
26 | NETREVWORKSHEET | NET REVENUE PERCENT (LINE 24 DIVIDED BY LINE 25) (WORKSHEET) | 109 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
26 | NETREVCOLUMN | NET REVENUE PERCENT (LINE 24 DIVIDED BY LINE 25) (COLUMN) | 110 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
26 | NETREVROW | NET REVENUE PERCENT (LINE 24 DIVIDED BY LINE 25) (ROW) | 111 | 13 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(13) | N | |||
*EOD* | END OF FILE | 112 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-156 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-156 FORM | MIDDLE CENTER - PAGE 2 | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP156yy | N | |||||
ASPERJANTOMAR | JANUARY 1 - MARCH 31 (CHECKBOX) | 1 | 1 | X | CHECKBOX | X | N | ||||
ASPERAPRTOJUN | APRIL 1 - JUNE 30 (CHECKBOX) | 2 | 1 | X | CHECKBOX | X | N | ||||
ASPERJULTOSEP | JULY 1 - SEPTEMBER 30 (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | ||||
ASPEROCTTODEC | OCTOBER 1 - DECEMBER 31 (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | ||||
ASPERYEAR | ASSESSMENT YEAR | 5 | 4 | 0-9 | NUMERIC | 9999 | N | ||||
STEP 1 | FACILITYNAME | FACILITY NAME | 6 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
FACILITYID | TAXPAYER IDENTIFICATION NUMBER | 7 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
ADDR1 | NUMBER & STREET ADDRESS | 8 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
ADDR2 | ADDRESS (CONTINUED) | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 10 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 11 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 12 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
STEP 2 | INITRTNFLG | INITIAL RETURN (1ST FILING) (CHECKBOX) | 13 | 1 | X | CHECKBOX | X | N | |||
AMENDRETFLG | AMENDED RETURN (CHECKBOX) | 14 | 1 | X | CHECKBOX | X | N | ||||
FINLRTNFLG | FINAL RETURN (CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | ||||
LASTDAYBUS | LAST DAY OF BUSINESS (MMDDYYYY) | 16 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
STEP 3 1 |
NETPATIENTSERVICES | NET PATIENT SERVICES REVENUES | 17 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
2 | QUALITYASSESSMENT | NEW HAMPSHIRE NFQA | 18 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
3A | EXTENSIONPAYMENT | CREDITS: PAYMENT MADE WITH EXTENSION | 19 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
3B | CREDITCARRYFORWARD | CREDITS: CREDIT CARRIED OVER FROM PRIOR PERIOD | 20 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
3C | ORIGINALPAYMENT | CREDITS: ORIGINAL RETURN PAYMENT (AMENDED RETURNS ONLY) | 21 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
3 | CREDITSUM | TOTAL CREDITS | 22 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
4 | BALANCEASSESSMENTDUE | BALANCE OF ASSESSMENT DUE | 23 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
5A | INTEREST | ADDITIONS: INTEREST | 24 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
5B | FAILURETOPAY | ADDITIONS: FAILURE TO PAY PENALTY | 25 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
5C | FAILURETOFILE | ADDITIONS: FAILURE TO FILE PENALTY | 26 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
5 | INTERESTPENALTIESSUM | TOTAL ADDITIONS | 27 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
6 | BALANCEDUE | BALANCE DUE | 28 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
7 | APPLIEDOVERPAYMENTTOCREDIT | APPLY OVERPAYMENT AMOUNT AS CREDIT ON SUBSEQUENT RETURN PAYMENT | 29 | 16 | 0-9 | NUMERIC | 9(16) | Y | |||
SIGNATUREFLAG | SIGNATURE OF OFFICER (IN INK) | 30 | 1 | X | ALPHA | X | N | ||||
PRINTSIGNATORYNAME | PRINT SIGNATORY NAME & TITLE | 31 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
SIGNTELE | PHONE NUMBER | 32 | 10 | 0-9 | NUMERIC | 999999999 | N | ||||
PREPARERSIGFLAG | SIGNATURE OF PREPARER | 33 | 1 | X | ALPHA | X | N | ||||
PREPARERNAME | PRINTED NAME OF PREPARER | 34 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
PREPRID | PREPARER TAX IDENTIFICATION NUMBER | 35 | 9 | 0-9 AND P PERMITTED IN FIRST SPACE | ALPHA / NUMERIC | 999999999 P99999999 |
N | ||||
PREPRTELE | PHONE NUMBER (PREPARER'S) | 36 | 10 | 0-9 | NUMERIC | 9999999999 | N | ||||
STRADDR1 | ADDRESS (PREPARER'S) | 37 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN (PREPARER'S) | 38 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE (PREPARER'S) | 39 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 (PREPARER'S) | 40 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
*EOD* | END OF FILE | 41 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-160 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-160 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP160yy | N | |||||
PRIMNM | BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
A1 | BETASUMCR1 | COOS COUNTY CREDIT (PART A, LINE 1) | 5 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
A2 | BETASUMCR2 | ERZ CREDIT (PART A, LINE 2) | 6 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
A3 | BETASUMCR3 | ITC (PART A, LINE 3) | 7 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
A4 | BETASUMCR4 | SUBTOTAL (PART A, LINE 4) | 8 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
A5 | BETASUMCR5 | R&D (PART A, LINE 5) | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
A6 | BETAEDUCRD | EDUCATION TAX CREDIT (PART A, LINE 6) | 10 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
A7 | BETASUMCR6 | GRANITE STATE PAID FAMILY & MEDICAL LEAVE (PART A, LINE 7) | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
A8 | BETASUMCR7 | SUBTOTAL (PART A, LINE 8) | 12 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
A9 | BETASUMCR8 | PAID CREDITS TO APPLY TO BET (PART A, LINE 9) | 13 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B1 | BPTBSUMCR1 | R&D (PART B, LINE 1) | 14 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B2 | BPTBSUMCR2 | ERZ CREDIT (PART B, LINE 2) | 15 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B3 | BPTBSUMCR3 | ITC (PART B, LINE 3) | 16 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B4 | BPTBSUMCR4 | COOS COUNTY CREDIT (PART B, LINE 4) | 17 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B5 | BPTBSUMCR5 | INSURANCE PREMIUM TAX (PART B, LINE 5) | 18 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B6 | BPTBEDUCRD | EDUCATION TAX CREDIT (PART B, LINE 6) | 19 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B7 | BPTBSUMCR7 | BET CREDIT (PART B, LINE 7) | 20 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B8 | BPTBSUMCTE | CTE CENTERS TAX CREDIT (PART B, LINE 8) | 21 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
B9 | BPTBSUMCR8 | OTHER CREDITS APPLIED TO BPT (PART B, LINE 9) | 22 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
C1 | CRRESEARCH | R&D CREDIT AVAILABLE (PART C, LINE 1) | 23 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
C2 | CRRESEARC2 | R&D MUST BE USED AGAINST THE BPT FIRST (PART C, LINE 2) | 24 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
C3 | CRRESEARC3 | UNUSED R&D APPLIED TO BET (PART C, LINE 3) | 25 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
C4 | CRRESEARC4 | TOTAL CREDIT USED THIS YEAR (PART C, LINE 4) | 26 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
C5 | CRRESEARC5 | R&D CREDIT NOT APPLIED AND AVAILABLE (PART C, LINE 5) | 27 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
D1 | CRECONOMIC | ERZ CREDIT AVAILABLE (PART D, LINE 1) | 28 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
D1 | CRECONOMI2 | CARRYOVER CREDIT FROM A PRIOR YEAR (PART D, LINE 2) | 29 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
D3 | CRECONOMI3 | ERZ CREDIT MUST BE USED AGAINST THE BPT FIRST (PART D, LINE 3) | 30 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
D4 | CRECONOMI4 | AMOUNT ELECTED TO BE APPLIED TO THE BET (PART D, LINE 4) | 31 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
D5 | CRECONOMI5 | TOTAL CREDIT USED THIS YEAR (PART D, LINE 5) | 32 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
D6 | CRECONOMI6 | ERZ CREDIT AVAILABLE FOR CARRY FORWARD (PART D, LINE 6) | 33 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
E1 | CRCMYDVAUT | ITC CREDIT AVAILABLE (PART E, LINE 1) | 34 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
E2 | CRRSA162L2 | CARRYOVER CREDIT FROM A PRIOR YEAR (PART E, LINE 2) | 35 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
E3 | CRRSA162L3 | AMOUNT USED FOR BPT (PART E, LINE 3) | 36 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
E4 | CRRSA162L4 | AMOUNT USED FOR BET (PART E, LINE 4) | 37 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
E5 | CRRSA162L5 | AMOUNT USED FOR INSURANCE PREMIUM TAX (PART E, LINE 5) | 38 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
E6 | CRRSA162L6 | TOTAL CREDIT USED THIS YEAR (PART E, LINE 6) | 39 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
E7 | CRRSA162L7 | ITC AVAILABLE FOR CARRY FORWARD (PART E, LINE 7) | 40 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
F1 | CCJOBTAXCR | COOS COUNTY TAX CREDIT AVAILABLE (PART F, LINE 1) | 41 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
F2 | CCJOBTAXC2 | CARRYOVER CREDIT FROM PRIOR YEAR (PART F, LINE 2) | 42 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
F3 | CCJOBTAXC3 | AMOUNT APPLIED AGAINST THE BET (PART F, LINE 3) | 43 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
F4 | CCJOBTAXC4 | UNUSED CREDIT APPLIED TO THE BPT (PART F, LINE 4) | 44 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
F5 | CCJOBTAXC5 | TOTAL CREDIT USED THIS YEAR (PART F, LINE 5) | 45 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
F6 | CCJOBTAXC6 | ANY UNUSED CREDIT MUST BE CARRIED FORWARD (PART F, LINE 6) | 46 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
G1 | EDUTAXCRD | EDUCATION TAX CREDIT AVAILABLE (PART G, LINE 1) | 47 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
G2 | EDUTAXBPT | AMOUNT USED FOR BPT (PART G, LINE 2) | 48 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
G3 | EDUTAXBET | AMOUNT USED FOR BET (PART G, LINE 3) | 49 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
G4 | EDUTAXID | AMOUNT USED FOR NH INTEREST AND DIVIDENDS (PART G, LINE 4) | 50 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
G5 | EDUTOTCRD | TOTAL CREDIT USED THIS YEAR (PART G, LINE 5) | 51 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
G6 | EDUCRDCRY | EDUCATION TAX CREDIT AVAILABLE TO CARRY FORWARD (PART G, LINE 6 ) | 52 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
H1 | CRINSTX | INSURANCE CREDIT AVAILABLE (PART H, LINE 1) | 53 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
H2 | CRINSTXBPT | AMOUNT USED FOR BPT (PART H, LINE 2) | 54 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
I1 | CRCTETX | CTE CENTERS TAX CREDIT AVAILABLE (PART I, LINE 1) | 55 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
I2 | CRCTETXBPT | AMOUNT USED FOR BPT (PART I, LINE 2) | 56 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
J1 | CRGSPFLPTX | PREMIUM PAID FOR FAMILY & MEDICAL LEAVE (PART J, LINE 1) | 57 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
J2 | BETGSPFLPTX | GRANITE STATE PAID FAMILY & MEDICAL LEAVE (PART J, LINE 2) | 58 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
*EOD* | END OF FILE | 59 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-165 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-165 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP165yy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PRINCNAME | NAME (PRINCIPAL NH FILER IF COMBINED GROUP) | 3 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
BUSINNO1 | TAXPAYER IDENTIFICATION NUMBER | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
DIN | DIN (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
FEIN | FEIN (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
SSN | SSN (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
STADDR1 | NUMBER & STREET ADDRESS | 8 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STADDR2 | ADDRESS (CONTINUED) | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 10 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 11 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 12 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
CONTACTNM | CONTACT NAME | 13 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
CONTACTPHONE | CONTACT PHONE NUMBER | 14 | 10 | 0-9 | NUMERIC | 9(10) | N | ||||
CORP | CORPORATION (CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | ||||
COMB | COMBINED GROUP (CHECKBOX) | 16 | 1 | X | CHECKBOX | X | N | ||||
FIDU | FIDUCIARY (CHECKBOX) | 20 | 1 | X | CHECKBOX | X | N | ||||
NONPROF | NON-PROFIT (CHECKBOX) | 18 | 1 | X | CHECKBOX | X | N | ||||
PART | PARTNERSHIP (CHECKBOX) | 17 | 1 | X | CHECKBOX | X | N | ||||
PROP | PROPRIETORSHIP (CHECKBOX) | 19 | 1 | X | CHECKBOX | X | N | ||||
A | QMRDFEDWAGES | LINE A - QUALIFIED MANUFACTURING RESEARCH & DEVELOPMENT EXPENDITURES (WAGES ONLY) PER... | 21 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
B | QMRDNHWAGES | LINE B - QUALIFIED MANUFACTURING RESEARCH & DEVELOPMENT EXPENDITURES (WAGES ONLY)… | 22 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
C | R&DCRREQ | LINE C - AMOUNT OF RESEARCH & DEVELOPMENT CREDIT REQUESTED (LINE B X 10%) NOT TO EXCEED… | 23 | 15 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9(12).99 | N | |||
*EOD* | END OF FILE | 24 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-175 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-175 FORM | BOTTOM RIGHT | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | |||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP175yy | N | |||||
FIRSTNM1 | TAXPAYER FIRST NAME | 1 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
LASTNM1 | TAXPAYER LAST NAME | 2 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
BUSNAME | BUSINESS NAME | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
BUSINNO1 | TAXPAYER IDENTIFICATION NUMBER | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
DINCB | DIN (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
FEINCB | FEIN (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
SSNCB | SSN (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
*EOD* | END OF FILE | 8 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-200 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-200 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0DP200yy | N | |||||
BUSNAME | BUSINESS NAME | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STADDR | NUMBER & STREET ADDRESS | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 3 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 4 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 5 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
MEMNAME | MEMBER OR TAXPAYER NAME | 6 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
MEMIDNO | TAXPAYER IDENTIFICATION NUMBER (MEMBER) | 7 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
MEMFEIN | FEIN (CHECKBOX) | 8 | 1 | X | CHECKBOX | X | N | ||||
MEMSSN | SSN (CHECKBOX) | 9 | 1 | X | CHECKBOX | X | N | ||||
MEMSTADDR | NUMBER & STREET ADDRESS (MEMBER) | 10 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
MEMCITY | CITY / TOWN (MEMBER) | 11 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
MEMSTATE | STATE (MEMBER) | 12 | 2 | A-Z | ALPHA | XX | N | ||||
MEMZIP | ZIP CODE + 4 (MEMBER) | 13 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
CORP | CORPORATION (CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | ||||
COMB | COMBINED GROUP (CHECKBOX) | 16 | 1 | X | CHECKBOX | X | N | ||||
FIDUC | FIDUCIARY (CHECKBOX) | 18 | 1 | X | CHECKBOX | X | N | ||||
PART | PARTNERSHIP (CHECKBOX) | 17 | 1 | X | CHECKBOX | X | N | ||||
PROP | PROPRIETORSHIP (CHECKBOX) | 14 | 1 | X | CHECKBOX | X | N | ||||
YFEDINCREP | FOR FEDERAL INCOME TAX PURPOSES, THE INCOME OF THE SMLLC WILL BE... (CHECKBOX) | 19 | 1 | X | CHECKBOX | X | N | ||||
NFEDINCREP | FOR FEDERAL INCOME TAX PURPOSES, THE INCOME OF THE SMLLC WILL NOT BE... (CHECKBOX) | 20 | 1 | X | CHECKBOX | X | N | ||||
REPMEMNAME | MEMBER OR TAXPAYER NAME (MEMBER 2) | 21 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
REPMEMIDNO | TAXPAYER IDENTIFICATION NUMBER (MEMBER 2) | 22 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
REPFEIN | FEIN (CHECKBOX) | 23 | 1 | X | CHECKBOX | X | N | ||||
REPSSN | SSN (CHECKBOX) | 24 | 1 | X | CHECKBOX | X | N | ||||
REPMEMSTADDR | NUMBER & STREET ADDRESS (MEMBER 2) | 25 | 42 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
REPMEMCITY | CITY / TOWN (MEMBER 2) | 26 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
REPMEMSTATE | STATE (MEMBER 2) | 27 | 2 | A-Z | ALPHA | XX | N | ||||
REPMEMZIP | ZIP CODE + 4 (MEMBER 2) | 28 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
SIGNEDFLG | SIGNATURE (IN INK) OF APPLICANT | 29 | 1 | X | ALPHA | X | N | ||||
*EOD* | END OF FILE | 30 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-255-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-255-ES FORM | BOTTOM LEFT - ON EACH PAYMENT FORM CENTERED UNDER 1D BARCODE |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0255ESyy | N | |||||
PRIMNM | NAME OF TAXPAYER | 1 | 42 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(42) | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
STADDR1 | NUMBER & STREET ADDRESS | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STADDR2 | ADDRESS (CONTINUED) | 4 | 40 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 5 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 6 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 7 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
PYMESTAMT | AMOUNT OF PAYMENT | 8 | 12 | 0-9 | NUMERIC | 9(12) | N | ||||
*EOD* | END OF FILE | 9 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-2210/2220 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-2210/2220 FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | DP2210yy | N | |||||
PRIMNM | TAXPAYER NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
15A | XCPTINST1 | EXCEPTION, TAX ON ANNUALIZED INCOME (RSA 21-J:32, IV (c)) (LINE 15, COLUMN A) | 5 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
15B | XCPTINST2 | EXCEPTION, TAX ON ANNUALIZED INCOME (RSA 21-J:32, IV (c)) (LINE 15, COLUMN B) | 6 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
15C | XCPTINST3 | EXCEPTION, TAX ON ANNUALIZED INCOME (RSA 21-J:32, IV (c)) (LINE 15, COLUMN C) | 7 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
15D | XCPTINST4 | EXCEPTION, TAX ON ANNUALIZED INCOME (RSA 21-J:32, IV (c)) (LINE 15, COLUMN D) | 8 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
21A | UNDPNLTYQ1 | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX (LINE 21, COLUMN A) | 9 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
21B | UNDPNLTYQ2 | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX (LINE 21, COLUMN B) | 10 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
21C | UNDPNLTYQ3 | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX (LINE 21, COLUMN C) | 11 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
21D | UNDPNLTYQ4 | PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX (LINE 21, COLUMN D) | 12 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
22 | TOTAMTDUE | TOTAL PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX | 13 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
*EOD* | END OF FILE | 14 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: DP-2848 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
DP-2848 FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | DP2848yy | N | |||||
SECTION 1 | PRIMNM1 | NAME OF TAXPAYER (MUST MATCH THE TAX RETURN) | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PRIMNM2 | NAME OF SPOUSE (IF FILING JOINTLY) | 3 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO2 | TAXPAYER IDENTIFICATION NUMBER (SPOUSE) | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
LICNO | DEPARTMENT ISSUED LICENSE NUMBER | 5 | 6 | 0-9 | NUMERIC | 999999999 | N | ||||
*EOD* | END OF FILE | 6 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: ED-02 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
ED-02 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00ED02yy | N | |||||
STEP 1 1 |
ACCTNAME | BUSINESS ORGANIZATION / ENTERPRISE OR INDIVIDUAL NAME | 1 | 60 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(60) | N | |||
2 | STRADDR1 | NUMBER & STREET ADDRESS | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
STRADDR2 | ADDRESS (CONTINUED) | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
3 | CITY | CITY / TOWN | 4 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
STATE | STATE | 5 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 6 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
4 | CONTACT | CONTACT NAME & TITLE | 7 | 60 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(60) | N | |||
CONTACTPH | CONTACT PHONE | 8 | 10 | 0-9 | NUMERIC | x(10) | N | ||||
CONTACTEMAIL | CONTACT EMAIL | 9 | 60 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, #, /, @, !, $, %, _, +, -, ^, {|}, ~, * | ALPHA / NUMERIC | X(60) | N | ||||
5 | TXPYRID | TAXPAYER IDENTIFICATION NUMBER | 10 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | |||
DINCB | DIN (CHECKBOX) | 11 | 1 | X | CHECKBOX | X | N | ||||
FEINCB | FEIN (CHECKBOX) | 12 | 1 | X | CHECKBOX | X | N | ||||
SSNCB | SSN (CHECKBOX) | 13 | 1 | X | CHECKBOX | X | N | ||||
CORPCB | CORPORATION / COMBINED GROUP (CHECKBOX) | 14 | X | X | CHECKBOX | X | N | ||||
PARTCB | PARTNERSHIP (CHECKBOX) | 15 | X | X | CHECKBOX | X | N | ||||
PROPCB | PROP / INDIVIDUAL (CHECKBOX) | 16 | X | X | CHECKBOX | X | N | ||||
NPCB | NON-PROFIT (CHECKBOX) | 17 | X | X | CHECKBOX | X | N | ||||
FIDCB | FIDUCIARY (CHECKBOX) | 18 | X | X | CHECKBOX | X | N | ||||
STEP 2 6 |
SCHOLAMT1 | THE CHILDREN'S SCHOLARSHIP FUND | 19 | 6 | 0-9 | NUMERIC | 999999 | N | |||
SCHOLAMT2 | NEW ENGLAND SCHOOL OF THE ARTS | 20 | 6 | 0-9 | NUMERIC | 999999 | N | ADDITIONAL FIELD ADDED IN 2024. |
|||
7 | TAXCREDAMT | TAX CREDIT AMOUNT | 21 | 6 | 0-9 | NUMERIC | 999999 | N | |||
STEP 3 | SIGNEDFLG | SIGNATURE | 22 | 1 | X | ALPHA | X | N | |||
SIGNNAME | PRINT SIGNATORY NAME & TITLE | 23 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
SIGNDATE | DATE (MMDDYYYY) | 24 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
*EOD* | END OF FILE | 25 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: ED-03 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
ED-03 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00ED03yy | N | |||||
STEP 1 1 |
SCHOLORG | NAME - RECEIVING SCHOLARSHIP ORGANIZATION | 1 | 60 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(60) | N | |||
2 | STADDR1 | NUMBER & STREET ADDRESS | 2 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
3 | CITY | CITY / TOWN | 3 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
STATE | STATE | 4 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 5 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
4 | TXPRYID | FEDERAL TAXPAYER IDENTIFICATION NUMBER | 6 | 9 | 0-9 | NUMERIC | 999999999 | N | |||
STEP 2 5 |
DONATNAME | NAME - DONATING BUSINESS ORGANIZATION / ENTERPRISE OR INDIVIDUAL | 7 | 60 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(60) | N | |||
6 | DONSTADDR1 | NUMBER & STREET ADDRESS | 8 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
7 | DONCITY | CITY / TOWN | 9 | 20 | A-Z PLUS SPACE | ALPHA | X(20) | N | |||
DONSTATE | STATE | 10 | 2 | A-Z | ALPHA | XX | N | ||||
DONZIPPSTLCD | ZIP CODE + 4 | 11 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
8 | DONTXPYID | TAXPAYER IDENTIFICATION NUMBER | 12 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | |||
DONDINCB | DIN (CHECKBOX) | 13 | 1 | X | CHECKBOX | X | N | ||||
DONFEINCB | FEIN (CHECKBOX) | 14 | 1 | X | CHECKBOX | X | N | ||||
DONSSNCB | SSN (CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | ||||
STEP 3 | DONATAMT | DONATION AMOUNT | 16 | 6 | 0-9 | NUMERIC | 999999 | N | |||
DONATDATE | DATE DONATION WAS RECEIVED OR POSTMARKED, WHICHEVER IS EARLIER | 17 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
STEP 4 | SIGNEDFLG | AUTHORIZED SIGNATURE (IN INK) | 18 | 1 | X | ALPHA | X | N | |||
SIGNNAME | PRINT SIGNATORY NAME & TITLE | 19 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
SIGNDATE | DATE (MMDDYYYY) | 20 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
*EOD* | END OF FILE | 21 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1040 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1040 FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 001040yy | N | |||||
PRIMNM | PROPRIETOR'S NAME / BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1A | NETPROF | NET PROFIT OR LOSS REPORTED ON PROPRIETOR FEDERAL SCHEDULE C, LINE 31 | 5 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1B | INCRENT | NET RENTAL PROFIT OR LOSS REPORTED ON FEDERAL SCHEDULE E, LINE 21 | 6 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1C | FRMRENT | NET FARM RENTAL PROFIT OR LOSS REPORTED ON FEDERAL FORM 4835, LINE 32 | 7 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1D | NETFARM | NET FARM PROFIT OR LOSS REPORTED ON FEDERAL SCHEDULE F, LINE 34 | 8 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1E | NETSALE1 | NET GAIN OR LOSS FROM THE SALE OF BUSINESS ASSETS REPORTED ON FEDERAL FORM 4797… | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1F | NETSALE2 | NET GAIN OR LOSS FROM SALE OF INVESTMENT ASSETS USED IN BUSINESS ACTIVITY REPORTED… | 10 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1G | TOTINSTSLS | INSTALLMENT SALE GAINS FROM THE SALE OF BUSINESS ASSETS RECOGNIZED DURING THE… | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1H | INCOTHLLC | OTHER NET BUSINESS INCOME (ATTACH SCHEDULE) ATTRIBUTABLE TO THIS BUSINESS ORGANIZATION… | 12 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1I | INCOTH1040 | OTHER BUSINESS INCOME ATTRIBUTABLE TO THIS BUSINESS ORGANIZATION AS ADJUSTED… | 13 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1J | GRBPTOT | SUBTOTAL LINES 1(a) THROUGH 1(i) | 14 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2A | IRC179EXP | ADD AMOUNT OF IRC §179 EXPENSE TAKEN ON FEDERAL RETURN IN EXCESS OF THE AMOUNT… | 15 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2B | IRCBONDEPR | ADD THE AMOUNT OF BONUS DEPRECIATION TAKEN ON THE FEDERAL RETURN FOR ASSETS PLACED IN… | 16 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2C | IRCOTHDEDF | ADD ANY OTHER DEDUCTIONS OR EXCLUSIONS TAKEN ON THE FEDERAL RETURN THAT NEED TO… | 17 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2D | IRCADDDEPR | DEDUCT REGULAR DEPRECIATION RELATED TO IRC §179 AND BONUS DEPRECIATION NOT ALLOWED… | 18 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2E | IRCOTHITEM | DEDUCT ANY OTHER ITEMS INCLUDED ON THE FEDERAL RETURN THAT NEED TO BE ELIMINATED… | 19 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2F | IRCSLSALL | INCREASE OR DECREASE THE NET GAIN OR LOSS ON THE SALE OF ASSETS USED IN THE BUSINESS THAT… | 20 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2G | IRCSUBTOT | NET LINES 2(a) THROUGH 2(f) | 21 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
3 | IRCCNETINC | SUBTOTAL LINE 1(j) ADJUSTED BY LINE 2(g) | 22 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4 | ADJNTITY | SEPARATE ENTITY ITEMS OF INCOME OR EXPENSE (ATTACH SCHEDULE) | 23 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
5 | GRBPTOT | GROSS BUSINESS PROFITS (COMBINE LINE 3 AND LINE 4) | 24 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6A | ADJINTDIV | DEDUCT INTEREST AND DIVIDENDS SUBJECT TO TAX UNDER RSA 77 (RSA 77-A:4, I) | 25 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6B | ADJUSTINT | DEDUCT INTEREST ON DIRECT US OBLIGATIONS (RSA 77-A:4, II) | 26 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6C | DEDCOMP | DEDUCT COMPENSATION DEDUCTION FOR PERSONAL SERVICES (RSA 77-A:4, III) | 27 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6D | ADJTAXES | ADD INCOME TAXES OR FRANCHISE TAXES MEASURED BY INCOME (ATTACH SCHEDULE OF… | 28 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6E | ADJWAGES | DEDUCT WAGE ADJUSTMENT REQUIRED BY IRC §280C (RSA 77-A:4, IX) | 29 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6F | ADJEXPIN | ADD EXPENSES RELATED TO FEDERAL CONSTITUTIONALLY EXEMPT INCOME… | 30 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6G | ADJRESRCH | DEDUCT RESEARCH CONTRIBUTION (ATTACH COMPUTATION) (RSA 77-A:4, XII) | 31 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H-A | ADJGBPINCA | ADD THE AMOUNT OF THE INCREASE IN THE BASIS OF ASSETS FEDERALLY, DUE TO THE SALE OR… | 32 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
ELECTFLG | ELECTION (CHECKBOX, YES) | 33 | 1 | X | CHECKBOX | X | N | ||||
MULTIFLG | MULTIPLE TRANSACTIONS (CHECKBOX, YES) | 34 | 1 | X | CHECKBOX | X | N | ||||
6H-B | ADJGPINCD | IF NOT MAKING AN ELECTION, DEDUCT THE BASIS INCREASE ASSOCIATED WITH THE SALE OR… | 35 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H-C | ADJDEPR | ADD THE AMOUNT OF DEPRECIATION / AMORTIZATION ON THE FEDERAL RETURN… | 36 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H-D | ADJNETGNL | UPON THE SALE OF ASSETS, ADJUST THE NET GAIN OR LOSS ATTRIBUTABLE TO AN INCREASE IN THE… | 37 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H | ADJCHPT168 | NET LINES 6(h)-A THROUGH 6(h)-D | 38 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6I | ADJQICPROF | ADD QUALIFIED INVESTMENT COMPANY (QIC) HOLDERS PROPORTIONAL SHARE OF QIC… | 39 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J-A | DEDBUSINT | DEDUCT CURRENT YEAR BUSINESS INTEREST EXPENSE DISALLOWED UNDER IRC §163(j)… | 40 | 11 | 0-9 | NUMERIC | 9(11) | Y | NEW FIELDS ADDED IN TY24. | ||
6J-B | ADDBUSINT | ADD THE AMOUNT OF DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD DEDUCTED… | 41 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J-C | DED3RDBUSINT | DEDUCT 1/3 OF THE TOTAL DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD UNDER IRC… | 42 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J | NETBUSINT | NET LINES 6(j) - A THROUGH 6(j) - C | 43 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6K | ADJSTOT | NET LINES 6(a) THROUGH 6(j) | 44 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7 | NHINCTAX | ADJUSTED GROSS BUSINESS PROFITS (SUM OF LINES 5, AND 6 (k)) | 45 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8 | PCTAPPN | NH APPORTIONMENT (IF OTHER THAN 100%, COMPLETE FORM DP-80 BPT APPORTIONMENT… | 46 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
9 | NHBPPRENOL | NH BUSINESS PROFITS BEFORE NOL (LINE 7 MULTIPLIED BY LINE 8) | 47 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10A | ADJNOLAVAI | NOLD AVAILABLE | 48 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10 | ADJNOLDED | LESS NOLD USED THIS TAX PERIOD | 49 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10B | ADJNOLCRYF | NOLD TO BE CARRIED FORWARD | 50 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
11 | NHTXBUSPRF | NH TAXABLE BUSINESS PROFITS (LINE 9 MINUS LINE 10. IF NEGATIVE, ENTER ZERO) | 51 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12 | TAXAMTPRIM | COMPUTE TAX (LINE 11 MULTIPLIED BY 7.5%) | 52 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
13A | CRBET | (a) BET CREDIT ONLY (ATTACH BET CREDIT WORKSHEET) | 53 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
13B | CRTAXCR | (b) OTHER CREDITS INCLUDING BET (ATTACH FORM DP-160) | 54 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
14 | TAXNETSTCR | NH BUSINESS PROFITS TAX NET OF STATUTORY CREDITS (LINE 12 MINUS LINE 13(a) OR 13(b) AS… | 55 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
*EOD* | END OF FILE | 56 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1040-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1040-ES FORM | BOTTOM CENTER - ON EACH PAYMENT FORM |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 1040ESyy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
INDVIDNO1 | SOCIAL SECURITY NUMBER | 3 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 4 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
LASTNM1 | PROPRIETOR'S LAST NAME | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
FIRSTNM1 | FIRST NAME | 6 | 20 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | ||||
MIDINIT1 | MIDDLE INITIAL | 7 | 1 | A-Z | ALPHA | X(1) | N | ||||
PRIMNM | LIMITED LIABILITY COMPANY | 8 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
STRADDR1 | NUMBER & STREET ADDRESS | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STRADDR2 | ADDRESS (CONTINUED) | 10 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 11 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 12 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 13 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
1 | ESTAMTBE | 1/4 BET | 14 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
2 | ESTAMTBP | 1/4 BPT | 15 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
3 | ESTAMTTOT | AMOUNT OF PAYMENT | 16 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
*EOD* | END OF FILE | 17 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1041 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1041 FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 001041yy | N | |||||
PRIMNM | BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1A | INCINT | INTEREST INCOME REPORTED ON FEDERAL FORM 1041, LINE 1 | 5 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1B | INCDIV | TOTAL DIVIDENDS REPORTED ON FEDERAL FORM 1041, LINE 2(a) | 6 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1C | BUSINC1041 | BUSINESS INCOME OR (LOSS) REPORTED ON FEDERAL FORM 1041, LINE 3 | 7 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1D | NETGN1041 | NET CAPITAL GAIN ONLY REPORTED ON FEDERAL FORM 1041, LINE 4 | 8 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1E | INCRENTROY | RENTS, AND ROYALTIES REPORTED ON FEDERAL FORM 1041, LINE 5 | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1F | NETFARM | FARM INCOME OR (LOSS) REPORTED ON FEDERAL FORM 1041, LINE 6 | 10 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1G | ORDGN1041 | ORDINARY GAIN OR (LOSS) REPORTED ON FEDERAL FORM 1041, LINE 7 | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1H | INCOTHER | OTHER INCOME REPORTED ON FEDERAL FORM 1041, LINE 8 | 12 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1I | EXPOTHER | OTHER BUSINESS EXPENSES NOT REPORTED ABOVE (ATTACH SCHEDULE) | 13 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1J | INCTOTAL | BUSINESS PROFITS FROM BUSINESS ACTIVITY OF AN ASSOCIATION OR TRUST (COMBINE LINES 1(a)… | 14 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2A | IRC179EXP | ADD AMOUNT OF IRC §179 EXPENSE TAKEN ON FEDERAL RETURN IN EXCESS OF THE AMOUNT… | 15 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2B | IRCBONDEPR | ADD THE AMOUNT OF BONUS DEPRECIATION TAKEN ON THE FEDERAL RETURN FOR ASSETS PLACED IN… | 16 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2C | IRCOTHDEDF | ADD ANY OTHER DEDUCTIONS OR EXCLUSIONS TAKEN ON THE FEDERAL RETURN THAT NEED TO BE… | 17 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2D | IRCADDDEPR | DEDUCT REGULAR DEPRECIATION RELATED TO IRC §179 AND BONUS DEPRECIATION NOT ALLOWED… | 18 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2E | IRCOTHITEM | DEDUCT ANY OTHER ITEMS INCLUDED ON THE FEDERAL RETURN THAT NEED TO BE ELIMINATED OR… | 19 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2F | IRCSLSALL | INCREASE OR DECREASE THE NET GAIN OR LOSS ON THE SALE OF ASSETS USED IN THE BUSINESS THAT… | 20 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2G | IRCSUBTOT | NET LINES 2(a) THROUGH 2(f) | 21 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
3 | IRCCNETINC | SUBTOTAL LINE 1(j) ADJUSTED BY LINE 2(g) | 22 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
4 | ADJNTITY | SEPARATE ENTITY ITEMS OF INCOME OR EXPENSE (ATTACH SCHEDULE) | 23 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5 | GRBSUB | GROSS BUSINESS PROFITS (COMBINE LINE 3 AND LINE 4) | 24 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6A | DEDINTDVD | DEDUCT INTEREST AND DIVIDENDS SUBJECT TO TAX UNDER RSA 77 (RSA 77-A:4, I) (NO LONGER APPLIES… | 25 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
6B | ADJUSTINT | DEDUCT INTEREST ON DIRECT US OBLIGATIONS (RSA 77-A:4, II) | 26 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6C | ADJTAXES | ADD INCOME TAXES OR FRANCHISE TAXES MEASURED BY INCOME (ATTACH SCHEDULE OF TAXES BY STATE… | 27 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6D | ADJWAGES | DEDUCT WAGE ADJUSTMENT REQUIRED BY IRC §280C (RSA 77-A:4, IX) | 28 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6E | ADJEXPIN | ADD EXPENSES RELATED TO FEDERAL CONSTITUTIONALLY EXEMPT INCOME (RSA 77-A:4, X) | 29 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6F | ADJRESRCH | DEDUCT RESEARCH CONTRIBUTION (ATTACH COMPUTATION) (RSA 77-A:4, XII) | 30 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6G-A | ADJGBPINCA | ADD THE AMOUNT OF THE INCREASE IN THE BASIS OF ASSETS FEDERALLY, DUE TO THE SALE OR EXCHANGE… | 31 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
ELECTFLG | ELECTION (CHECKBOX, YES) | 32 | 1 | X | CHECKBOX | X | N | ||||
MULTIFLG | MULTIPLE TRANSACTIONS (CHECKBOX, YES) | 33 | 1 | X | CHECKBOX | X | N | ||||
6G-B | ADJGBPINCD | IF NOT MAKING AN ELECTION, DEDUCT THE BASIS INCREASE ASSOCIATED WITH THE SALE OR… | 34 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6G-C | ADJDEPR | ADD THE AMOUNT OF DEPRECIATION / AMORTIZATION ON THE FEDERAL RETURN… | 35 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6G-D | ADJNETGNL | UPON THE SALE OF ASSETS, ADJUST THE NET GAIN OR LOSS ATTRIBUTABLE TO AN INCREASE IN THE BASIS… | 36 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6G | ADJCHPT168 | NET LINES 6(g) - A THROUGH 6(g) - D | 37 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H | ADJQICPROF | ADD QUALIFIED INVESTMENT COMPANY (QIC) HOLDERS' PROPORTIONAL SHARE OF QIC PROFITS… | 38 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6I | ADJASSISTP | DEDUCT ASSISTANCE PAYMENTS UNDER 12 USC § 1823 (RSA 77-A:4, XVI) | 39 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J-A | DEDBUSINT | DEDUCT CURRENT YEAR BUSINESS INTEREST EXPENSE DISALLOWED UNDER IRC §163(j) (RSA 77-A:4, XX). | 40 | 11 | 0-9 | NUMERIC | 9(11) | Y | NEW FIELDS ADDED IN TY24. | ||
6J-B | ADDBUSINT | ADD THE AMOUNT OF DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD DEDUCTED… | 41 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J-C | DED3RDBUSINT | DEDUCT 1/3 OF THE TOTAL DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD UNDER IRC… | 42 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J | NETBUSINT | NET LINES 6(j) - A THROUGH 6(j) - C | 43 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6K | ADJTOTAL | NET LINES 6(a) THROUGH 6(j) | 44 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7 | NHINCTAX | ADJUSTED GROSS BUSINESS PROFITS (SUM OF LINES 5 AND 6(k)) | 45 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8 | PCTAPPN | NH APPORTIONMENT (IF OTHER THAN 100%, COMPLETE FORM DP-80 BPT APPORTIONMENT… | 46 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
9 | NHBPPRENOL | NH BUSINESS PROFITS BEFORE NOL (LINE 7 MULTIPLIED BY LINE 8. IF NEGATIVE, ENTER ZERO.) | 47 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10A | ADJNOLAVAI | NOLD AVAILABLE | 48 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10 | ADJNOLDED | LESS NOLD USED THIS TAX PERIOD | 49 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10B | ADJNOLCRYF | NOLD TO BE CARRIED FORWARD | 50 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
11 | NHTXBUSPRF | NH TAXABLE BUSINESS PROFITS (LINE 9 MINUS LINE 10. IF NEGATIVE, ENTER ZERO.) | 51 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12 | TAXAMT | COMPUTE TAX (LINE 11 MULTIPLIED BY 7.5%) | 52 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
13A | CRBET | (a) BET CREDIT ONLY (ATTACH BET CREDIT WORKSHEET) | 53 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
13B | CRTAXCR | (b) OTHER CREDITS INCLUDING BET (ATTACH FORM DP-160) | 54 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
14 | TAXNETSTCR | NH BUSINESS PROFITS TAX NET OF STATUTORY CREDITS (LINE 12 MINUS LINE 13(a) OR 13(b), AS… | 55 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
*EOD* | END OF FILE | 56 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1041-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1041-ES FORM | BOTTOM LEFT - ON EACH PAYMENT FORM CENTERED UNDER 1D BARCODE |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 1041ESyy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 3 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PRIMNM | NAME OF ESTATE OR TRUST | 4 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
STRADDR1 | NUMBER & STREET ADDRESS | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STRADDR2 | ADDRESS (CONTINUED) | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 7 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 8 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 9 | 10 | 0-9, A-Z, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
1 | ESTAMTBE | 1/4 BET | 10 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
2 | ESTAMTBP | 1/4 BPT | 11 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
3 | ESTAMTTOT | AMOUNT OF PAYMENT | 12 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
*EOD* | END OF FILE | 13 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1065 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1065 FORM | BOTTOM CENTER - PAGE 4 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 2 REVISED 09/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 001065yy | N | |||||
PRIMNM | BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1A | INCORDIN | ENTER THE AMOUNT OF ORDINARY BUSINESS INCOME (LOSS) REPORTED ON FEDERAL… | 5 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1B | INCREACT | ENTER THE AMOUNT OF NET RENTAL REAL ESTATE INCOME (LOSS) REPORTED ON… | 6 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1C | INCREACOTH | ENTER THE AMOUNT OF OTHER NET RENTAL INCOME (LOSS) REPORTED ON FEDERAL… | 7 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1D | GUARPYMT | ENTER THE AMOUNT OF GUARANTEED PAYMENTS REPORTED ON FEDERAL FORM… | 8 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1E | INCPORTINT | ENTER THE AMOUNT OF INTEREST INCOME REPORTED ON FEDERAL FORM 1065… | 9 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1F | INCPORTDIV | ENTER THE AMOUNT OF DIVIDEND INCOME REPORTED ON FEDERAL FORM 1065… | 10 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1G | INCPORTROY | ENTER THE AMOUNT OF ROYALTY INCOME REPORTED ON FEDERAL FORM 1065… | 11 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1H | CAPGNASTSS | ENTER THE NET SHORT TERM CAPITAL GAINS, BUT NOT BELOW ZERO, REPORTED ON... | 12 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
CAPLSASTSS | IF NET SHORT TERM LOSS, ENTER LOSS HERE | 13 | 13 | 0-9 | NUMERIC | 9(13) | Y | ||||
1I | CAPGNASTSL | ENTER THE NET LONG TERM CAPITAL GAINS, BUT NOT BELOW ZERO, REPORTED ON… | 14 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1J | NETGN1231 | ENTER THE AMOUNT OF NET §1231 GAIN (LOSS) REPORTED ON FEDERAL FORM 1065… | 15 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1K | INCOTHER | ENTER THE AMOUNT OF OTHER INCOME (LOSS) REPORTED ON FEDERAL FORM 1065… | 16 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1L | INCOTHERNR | ENTER THE AMOUNT OF ANY OTHER ITEM OF INCOME (LOSS) NOT REPORTED ON FEDERAL… | 17 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1M | IRC179DED | ENTER THE AMOUNT OF SECTION 179 DEDUCTION REPORTED ON FEDERAL FORM… | 18 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1N | CONTRPTD | ENTER THE AMOUNT OF CONTRIBUTIONS REPORTED ON FEDERAL FORM 1065… | 19 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1O | INVINTEXP | ENTER THE AMOUNT OF INVESTMENT INTEREST EXPENSE REPORTED ON FEDERAL… | 20 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1P | IRC59EEXP | ENTER THE AMOUNT OF IRC §59(e)(2) EXPENDITURES REPORTED ON FEDERAL… | 21 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1Q | OTHDEDRPT | ENTER THE AMOUNT OF OTHER DEDUCTIONS REPORTED ON FEDERAL FORM 1065… | 22 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1R | FRGNINCEXP | ENTER THE AMOUNT OF FOREIGN TAXES PAID OR ACCRUED AS REPORTED ON FEDERAL… | 23 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
1S | GRBPSUB | COMBINE LINES 1(a) THROUGH 1(l) AND FROM THE RESULT SUBTRACT LINES 1(m)… | 24 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
2A | IRC179EXP | ADD AMOUNT OF IRC §179 EXPENSE TAKEN ON FEDERAL RETURN IN EXCESS OF THE… | 25 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2B | IRCBONDEPR | ADD THE AMOUNT OF BONUS DEPRECIATION TAKEN ON THE FEDERAL RETURN FOR… | 26 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2C | IRCOTHDEDF | ADD ANY OTHER DEDUCTIONS OR EXCLUSIONS TAKEN ON THE FEDERAL RETURN THAT NEED… | 27 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2D | IRCADDDEPR | DEDUCT REGULAR DEPRECIATION RELATED TO IRC §179 AND BONUS DEPRECIATION NOT… | 28 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2E | IRCOTHITEM | DEDUCT ANY OTHER ITEMS INCLUDED ON THE FEDERAL RETURN THAT NEED TO BE… | 29 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2F | IRCSLSALL | INCREASE OR DECREASE THE NET GAIN OR LOSS ON THE SALE OF ASSETS USED IN THE… | 30 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2G | IRCSUBTOT | NET LINES 2(a) THROUGH 2(f) | 31 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3 | IRCCNETINC | SUBTOTAL LINE 1(s) ADJUSTED BY LINE 2(g) | 32 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4 | ADJNTITY | SEPARATE ENTITY ITEMS OF INCOME OR EXPENSE (ATTACH SCHEDULE) | 33 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
5 | GRBPTOT | GROSS BUSINESS PROFITS (COMBINE LINE 3 AND LINE) | 34 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6A | DEDINTDVD | DEDUCT INTEREST AND DIVIDENDS SUBJECT TO TAX UNDER RSA 77 (RSA 77-A:4, I) | 35 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
6B | ADJUSTINT | DEDUCT INTEREST ON DIRECT US OBLIGATIONS (RSA 77-A:4, II) | 36 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
6C | DEDCOMP | DEDUCT COMPENSATION DEDUCTION FOR PERSONAL SERVICES (RSA 77-A:4, III) | 37 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6D | ADJTAXES | ADD INCOME TAXES OR FRANCHISE TAXES MEASURED BY INCOME (ATTACH… | 38 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
6E | ADJWAGES | DEDUCT WAGE ADJUSTMENT REQUIRED BY IRC §280C (RSA 77-A:4, IX) | 39 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
6F | ADJDIVIDND | ADD EXPENSES RELATED TO FEDERAL CONSTITUTIONALLY EXEMPT INCOME… | 40 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
6G | ADJRESRCH | DEDUCT RESEARCH CONTRIBUTION (ATTACH COMPUTATION) (RSA 77-A:4, XII) | 41 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H-A | ADJGBPINCA | ADD THE AMOUNT OF THE INCREASE IN THE BASIS OF ASSETS FEDERALLY, DUE TO THE… | 42 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
ELECTFLG | ELECTION (CHECKBOX, YES) | 43 | 1 | X | CHECKBOX | X | N | ||||
MULTIFLG | MULTIPLE TRANSACTIONS (CHECKBOX, YES) | 44 | 1 | X | CHECKBOX | X | N | ||||
6H-B | ADJGBPINCD | IF NOT MAKING AN ELECTION, DEDUCT THE BASIS INCREASE ASSOCIATED WITH THE… | 45 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H-C | ADJDEPR | ADD THE AMOUNT OF DEPRECIATION / AMORTIZATION ON THE FEDERAL RETURN… | 46 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H-D | ADJNETGNL | UPON THE SALE OF ASSETS, ADJUST THE NET GAIN OR LOSS ATTRIBUTABLE TO AN… | 47 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H | ADJCHPT168 | NET LINES 6(h) - A THROUGH 6(h) - D | 48 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6I | ADJQICPROF | ADD QUALIFIED INVESTMENT COMPANY (QIC) HOLDERS PROPORTIONAL SHARE OF QIC… | 49 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J-A | DEDBUSINT | DEDUCT CURRENT YEAR BUSINESS INTEREST EXPENSE DISALLOWED UNDER IRC §163(j)… | 50 | 11 | 0-9 | NUMERIC | 9(11) | Y | NEW FIELDS ADDED IN TY24. | ||
6J-B | ADDBUSINT | ADD THE AMOUNT OF DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD DEDUCTED… | 51 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J-C | DED3RDBUSINT | DEDUCT 1/3 OF THE TOTAL DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD… | 52 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6J | NETBUSINT | NET LINES 6(j) - A THROUGH 6(j) - C | 53 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6K | DEDTOTAL | NET LINES 6(a) THROUGH 6(j) | 54 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
7 | NHINCTAX | ADJUSTED GROSS BUSINESS PROFITS (SUM OF LINES 5 AND 6(k)) | 55 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8 | PCTAPPN | NH APPORTIONMENT (IF OTHER THAN 100%, COMPLETE FORM DP-80 BPT… | 56 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
9 | NHBPPRENOL | NH BUSINESS PROFITS BEFORE NOL (LINE 7 MULTIPLIED BY LINE 8. IF NEGATIVE, ENTER… | 57 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10A | ADJNOLAVAI | DEDUCT NH NET OPERATING LOSS DEDUCTION (NOLD) (ATTACH FORM DP-132) (RSA 77-A:4… | 58 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10 | ADJNOLDED | LESS NOLD USED THIS TAX PERIOD | 59 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
10B | ADJNOLCRYF | NOLD TO BE CARRIED FORWARD | 60 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
11 | NHTXBUSPRF | NH TAXABLE BUSINESS PROFITS (LINE 9 MINUS LINE 10. IF NEGATIVE, ENTER ZERO.) | 61 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12 | TAXAMT | COMPUTE TAX (LINE 11 MULTIPLIED BY 7.5%) | 62 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
13A | CRBET | (a) BET CREDIT ONLY (ATTACH BET CREDIT WORKSHEET) | 63 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
13B | CRTAXCR | (b) OTHER CREDITS INCLUDING BET (ATTACH FORM DP-160) | 64 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
14 | TAXNETSTCR | NH BUSINESS PROFITS TAX NET OF STATUTORY CREDITS (LINE 12 MINUS LINE 13(a) OR 13… | 65 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
*EOD* | END OF FILE | 66 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1065-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1065-ES FORM | BOTTOM LEFT - ON EACH PAYMENT FORM CENTERED UNDER 1D BARCODE |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 1065ESyy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 3 | 9 | 0-9 AND NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 NL9999999 | N | ||||
PRIMNM1 | NAME OF PARTNERSHIP / LIMITED LIABILITY COMPANY | 4 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
STRADDR1 | NUMBER & STREET ADDRESS | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STRADDR2 | ADDRESS (CONTINUED) | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 7 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 8 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 9 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
1 | ESTAMTBE | 1/4 BET | 10 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
2 | ESTAMTBP | 1/4 BPT | 11 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
3 | ESTAMTTOT | AMOUNT OF PAYMENT | 12 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
*EOD* | END OF FILE | 13 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1120 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1120 FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 001120yy | N | |||||
PRIMNM | BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1 | GRBPSUB | FEDERAL TAXABLE INCOME/(LOSS) ENTER AMOUNT REPORTED ON… | 5 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2A | IRC179EXP | ADD AMOUNT OF IRC §179 EXPENSE TAKEN ON FEDERAL FORM 4562 IN EXCESS OF THE… | 6 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2B | IRCBONDEPR | ADD THE AMOUNT OF BONUS DEPRECIATION TAKEN ON THE FEDERAL RETURN FOR ASSETS… | 7 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2C | IRCOTHDEDF | ADD ANY OTHER DEDUCTIONS OR EXCLUSIONS TAKEN ON THE FEDERAL RETURN THAT NEED… | 8 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2D | IRCADDDEPR | DEDUCT REGULAR DEPRECIATION RELATED TO IRC §179 AND BONUS DEPRECIATION NOT… | 9 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2E | IRCOTHITEM | DEDUCT ANY OTHER ITEMS INCLUDED ON THE FEDERAL RETURN THAT NEED TO BE… | 10 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2F | IRCSLSALL | INCREASE OR DECREASE FOR THE NET GAIN OR LOSS ON THE SALE OF ASSETS USED IN THE… | 11 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
2G | IRCSUBTOT | NET LINES 2(a) THROUGH 2(f) | 12 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
3 | IRCCNETINC | SUBTOTAL LINE 1 ADJUSTED BY LINE 2(g) | 13 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
4 | ADJNTITY | SEPARATE ENTITY ITEMS OF INCOME OR EXPENSE (ATTACH SCHEDULE) | 14 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
5 | GRBPTOT | GROSS BUSINESS PROFITS (COMBINE LINE 3 AND LINE 4) | 15 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
6A | ADJUSINT | DEDUCT INTEREST ON DIRECT US OBLIGATIONS (RSA 77-A:4, II) | 16 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6B | ADJTAXES | ADD INCOME TAXES OR FRANCHISE TAXES MEASURED BY INCOME (ATTACH SCHEDULE… | 17 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6C | ADJIRC337 | ADD FEDERAL NON-RECOGNIZED IRC §337 GAIN (RSA 77-A:4, VIII) | 18 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
6D | ADJWAGES | DEDUCT WAGE ADJUSTMENT REQUIRED BY IRC §280C (RSA 77-A:4, IX) | 19 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6E | ADJEXPEXIN | ADD EXPENSES RELATED TO FEDERAL CONSTITUTIONALLY EXEMPT INCOME… | 20 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6F | ADJFORGN | DEDUCT FOREIGN DIVIDEND GROSS-UP (IRC §78) (RSA 77-A:4, XI) | 21 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6G | ADJRESRCH | DEDUCT RESEARCH CONTRIBUTION (ATTACH COMPUTATION) (RSA 77-A:4, XII) | 22 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6H-A | ADJGBPINCA | ADD THE AMOUNT OF THE INCREASE IN THE BASIS OF ASSETS FEDERALLY, DUE TO THE… | 23 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
ELECTFLG | ELECTION (CHECKBOX, YES) | 24 | 1 | X | CHECKBOX | X | N | ||||
MULTIFLG | MULTIPLE TRANSACTIONS (CHECKBOX, YES) | 25 | 1 | X | CHECKBOX | X | N | ||||
6H-B | ADJGBPINCD | IF NOT MAKING AN ELECTION, DEDUCT THE BASIS INCREASE ASSOCIATED WITH THE SALE… | 26 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H-C | ADJDEPR | ADD THE AMOUNT OF DEPRECIATION / AMORTIZATION ON THE FEDERAL RETURN… | 27 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H-D | ADJNETGNL | UPON THE SALE OF ASSETS, ADJUST THE NET GAIN OR LOSS ATTRIBUTABLE TO AN… | 28 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6H | ADJINCASTS | NET LINES 6(h) - A THROUGH 6(h) - D | 29 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
6I | ADJQICPROF | ADD QUALIFIED INVESTMENT COMPANY (QIC) HOLDERS PROPORTIONAL SHARE OF QIC… | 30 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6J | ADJASSISTP | DEDUCT ASSISTANCE PAYMENTS UNDER 12 USC §1823 (RSA 77-A:4, XVI) | 31 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6K-A | DEDBUSINT | DEDUCT CURRENT YEAR BUSINESS INTEREST EXPENSE DISALLOWED UNDER IRC §163(j)… | 32 | 13 | 0-9 | NUMERIC | 9(13) | Y | NEW FIELDS ADDED IN TY24. | ||
6K-B | ADDBUSINT | ADD THE AMOUNT OF DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD... | 33 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6K-C | DED3RDBUSINT | DEDUCT 1/3 OF THE TOTAL DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD… | 34 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6K | NETBUSINT | NET LINES 6(k) - A THROUGH 6(k) - C | 35 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6L | ADJTOTAL | NET LINES 6(a) THROUGH 6(k) | 36 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
7 | NHINCTAX | ADJUSTED GROSS BUSINESS PROFITS (SUM OF LINES 5 AND 6(l)) | 37 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
8 | PCTAPPN | NH APPORTIONMENT (IF OTHER THAN 100%, COMPLETE FORM DP-80 BPT… | 38 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
9 | NHBPPRENOL | NH BUSINESS PROFITS BEFORE NOL (LINE 7 MULTIPLIED BY LINE 8. IF NEGATIVE, ENTER… | 39 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10A | ADJNOLAVAI | DEDUCT NH NET OPERATING LOSS DEDUCTION (NOLD) (ATTACH FORM DP-132) (RSA 77-A:4... | 40 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10 | ADJNOLDED | LESS NOLD USED THIS TAX PERIOD | 41 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
10B | ADJNOLCRYF | NOLD TO BE CARRIED FORWARD | 42 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
11 | NHTXBUSPRF | NH TAXABLE BUSINESS PROFITS (LINE 9 MINUS LINE 10. IF NEGATIVE, ENTER ZERO.) | 43 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12 | TAXAMT | COMPUTE TAX (LINE 11 MULTIPLIED BY 7.5%) | 44 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
13A | CRBET | (a) BET CREDIT ONLY (ATTACH FORM BET CREDIT WORKSHEET) | 45 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
13B | CRTAXCR | (b) OTHER CREDIT INCLUDING BET (ATTACH FORM DP-160) | 46 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
14 | TAXNETSTCR | NH BUSINESS PROFITS TAX NET OF STATUTORY CREDITS (LINE 12 MINUS LINE 13(a) OR 13(b)... | 47 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
*EOD* | END OF FILE | 66 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1120-ES PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1120-ES FORM | BOTTOM LEFT - ON EACH PAYMENT FORM CENTERED UNDER 1D BARCODE |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 1120ESyy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
BUSIDNO1 | TAXPAYER IDENTIFICATION NUMBER | 3 | 9 | 0-9 AND NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 NL9999999 | N | ||||
PRIMNM1 | NAME OF CORPORATION / LIMITED LIABILITY COMPANY | 4 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
STRADDR1 | NUMER & STREET ADDRESS | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
STRADDR2 | ADDRESS (CONTINUED) | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CITY | CITY / TOWN | 7 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
STATE | STATE | 8 | 2 | A-Z | ALPHA | XX | N | ||||
ZIPPSTLCD | ZIP CODE + 4 | 9 | 10 | A-Z, 0-9, PLUS (-) | ALPHA / NUMERIC | 99999-9999 A1A 1A1 | N | ||||
1 | ESTAMTBE | 1/4 BET | 10 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
2 | ESTAMTBP | 1/4 BPT | 11 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
3 | ESTAMTTOT | AMOUNT OF PAYMENT | 12 | 9 | 0-9 | NUMERIC | 9(09) | N | |||
*EOD* | END OF FILE | 13 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1120-WE PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1120-WE FORM | BOTTOM CENTER - PAGE 3 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 1120WEyy | N | |||||
PRIMNM | BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PRBUS1120CB | 1120 (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | ||||
PRBUS1120SCB | 1120S (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | ||||
PRBUS1065CB | 1065 (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | ||||
PRBUS1041CB | 1041 (CHECKBOX) | 8 | 1 | X | CHECKBOX | X | N | ||||
PRBUS1040CB | 1040 (CHECKBOX) | 9 | 1 | X | CHECKBOX | X | N | ||||
1 | USCONSOLID | US CONSOLIDATED REPORTED ON FEDERAL FORM 1120, LINE 28 | 10 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2 | OVERSEABUS | LESS OVERSEAS BUSINESS ORGANIZATIONS INCLUDED IN LINE 1 ABOVE | 11 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3 | NONUNITARY | LESS NON-UNITARY ENTITIES INCLUDED IN LINE 1 ABOVE | 12 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4 | CONSELIMIN | ADD CONSOLIDATING ELIMINATIONS ATTRIBUTABLE TO ENTITIES INCLUDE IN LINE 2… | 13 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5 | UNITARYENT | ADD NON-CONSOLIDATED UNITARY MEMBERS FROM SCHEDULE I-A, LINE 7 | 14 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
6 | INTERCOINC | ELIMINATE INTER-COMPANY (INCOME) EXPENSE (REPORT INCOME AS A NEGATIVE AMOUNT... | 15 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7 | SUBTOTAL | SUBTOTAL (LINE 1 MINUS LINE 2 AND 3, PLUS LINES 4 THROUGH LINE 6) | 16 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
8A | INCEXEMPT | LESS INCOME EXEMPT UNDER FEDERAL CONSTITUTIONAL LAW | 17 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8B | RELEXPENSE | ADD EXPENSES RELATED TO CONSTITUTIONALLY EXEMPT INCOME RSA 77-A:4, X | 18 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
9 | COMBNETINC | SUBTOTAL (LINE 7 ADJUSTED BY LINES 8(a) AND 8(b)) | 19 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
10A | IRC179EXP | ADD AMOUNT OF IRC §179 EXPENSE TAKEN ON FEDERAL RETURN IN EXCESS OF THE AMOUNT… | 20 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10B | IRCBONDEPR | ADD THE AMOUNT OF BONUS DEPRECIATION TAKEN ON THE FEDERAL RETURN THAT NEED TO… | 21 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10C | IRCOTHDEDF | ADD ANY OTHER DEDUCTIONS OR EXCLUSIONS TAKEN ON THE FEDERAL RETURN THAT NEED TO… | 22 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10D | IRCADDDEPR | DEDUCT REGULAR DEPRECIATION RELATED TO IRC §179 AND BONUS DEPRECIATION NOT ALLOWED… | 23 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10E | IRCOTHITEM | DEDUCT ANY OTHER ITEMS INCLUDED ON THE FEDERAL RETURN THAT NEED TO BE ELIMINATED… | 24 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10F | IRSLSALL | INCREASE OR DECREASE THE NET GAIN OR LOSS ON THE SALE OF ASSETS USED IN THE BUSINESS… | 25 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
10G | IRCSUBTOT | NET LINES 10(a) THROUGH 10(f) (IF NEGATIVE, USE MINUS SIGN) | 26 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
11A | INCTAXABLE | LINE 9 ADJUSTED BY LINE 10(g) | 27 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
11B | ADJNTITY | SEPARATE ENTITY ITEMS OF INCOME OR EXPENSE NOT ALLOWED FOR ON THIS FORM (ATTACH… | 28 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
11C | GRBPSUB | SUBTOTAL (LINE 11(a) ADJUSTED BY LINE 11(b)) IF NEGATIVE, USE MINUS SIGN) (SEE… | 29 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
11D | FRDIVIDND | DEDUCT FOREIGN DIVIDENDS AS DEFINED IN RSA 77-A:1, XVII AND REV 304.12 (MUST BE THE… | 30 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
11E | GRBPTOT | NH COMBINED NET INCOME (LINE 11(c) ADJUSTED BY LINE 11(d)) (IF NEGATIVE, USE MINUS SIGN) | 31 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12A | ADJINTDIV | DEDUCT INTEREST AND DIVIDENDS SUBJECT TO TAX UNDER RSA 77 (RSA 77-A:4, I) | 32 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12B | ADJUSINT | DEDUCT INTEREST ON DIRECT US OBLIGATIONS (RSA 77-A:4, II) | 33 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12C | ADJCOMPDED | DEDUCT COMPENSATION DEDUCTION FOR PERSONAL SERVICES (RSA 77-A:4, III) (DOES NOT… | 34 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12D | ADJTAXES | ADD INCOME TAXES OR FRANCHISE TAXES MEASURED BY INCOME (ATTACH SCHEDULE OF... | 35 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12E | ADJIRC337 | ADD FEDERAL NON-RECOGNIZED IRC §337 GAIN (RSA 77-A:4, VIII) | 36 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12F | ADJWAGES | DEDUCT WAGE ADJUSTMENT REQUIRED BY IRC §280C (RSA 77-A:4, IX) | 37 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12G | ADJFORGN | DEDUCT FOREIGN DIVIDEND GROSS-UP (IRC §78) (RSA 77-A:4, XI) | 38 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12H | ADJRESRCH | DEDUCT RESEARCH CONTRIBUTION (ATTACH COMPUTATION) (RSA 77-A:4, XII) | 39 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12I-A | ADJGBPINCA | ADD THE AMOUNT OF THE INCREASE IN THE BASIS OF ASSETS FEDERALLY, DUE TO THE SALE OR… | 40 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
ELECTFLG | ELECTION (CHECKBOX, YES) | 41 | 1 | X | CHECKBOX | X | N | ||||
MULTIFLG | MULTIPLE TRANSACTIONS (CHECKBOX, YES) | 42 | 1 | X | CHECKBOX | X | N | ||||
12I-B | ADJGBPINCD | IF NOT MAKING AN ELECTION, DEDUCT THE BASIS INCREASE ASSOCIATED WITH THE SALE OR… | 43 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12I-C | ADJDEPR | ADD THE AMOUNT OF DEPRECIATION / AMORTIZATION ON THE FEDERAL RETURN… | 44 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12I-D | ADJNETGNL | UPON THE SALE OF ASSETS, ADJUST THE NET GAIN OR LOSS ATTRIBUTABLE TO AN INCREASE IN THE… | 45 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
12I | ADJINCASTS | NET LINES 12(i) - A THROUGH 12(i) - D | 46 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12J | ADJQICPROF | ADD QUALIFIED INVESTMENT COMPANY (QIC) HOLDER'S PROPORTIONAL SHARE OF QIC… | 47 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12K | ADJASSISTP | DEDUCT ASSISTANCE PAYMENTS UNDER 12 USC §1823 (RSA 77-A:4, XVI) | 48 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12L-A | DEDBUSINT | DEDUCT CURRENT YEAR BUSINESS INTEREST EXPENSE DISALLOWED UNDER IRC §163(j)… | 49 | 13 | 0-9 | NUMERIC | 9(13) | Y | NEW FIELDS ADDED IN TY24. | ||
12L-B | ADDBUSINT | ADD THE AMOUNT OF DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD DEDUCTED… | 50 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12L-C | DED3RDBUSINT | DEDUCT 1/3 OF THE TOTAL DISALLOWED BUSINESS INTEREST EXPENSE CARRYFORWARD… | 51 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12L | NETBUSINT | NET LINES 12(l) - A THROUGH 12(l) - C | 52 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
12M | ADJTOTAL | NET LINES 12(a) THROUGH 12(l) | 53 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
13 | NHINCTAX | ADJUSTED GROSS BUSINESS PROFITS (LINE 11(e) ADJUSTED BY LINE 12(m)) | 54 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
14 | PCTAPPN | NH APPORTIONMENT (FORM DP-80, LINE 1(c)) (EXPRESS AS A DECIMAL TO 6 PLACES) | 55 | 9 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
15 | NHBUSPRSUB | NH WATER'S EDGE TAXABLE BUSINESS PROFITS BEFORE NOL (LINE 13 MULTIPLIED BY LINE 14) | 56 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
16 | FRDIVPRF | NH FOREIGN DIVIDENDS TAXABLE BUSINESS PROFITS (FROM SCHEDULE II, LINE 3) | 57 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
17A | ADJNOLAVAI | NOLD AVAILABLE | 58 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
17 | ADJNOLDED | LESS NOLD USED THIS TAX PERIOD | 59 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
17B | ADJNOLCRYF | NOLD TO BE CARRIED FORWARD | 60 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
18 | NHTXBUSPRF | NH TAXABLE BUSINESS PROFITS TAX (LINE 15 PLUS LINE 16 MINUS LINE 17) (IF NEGATIVE, ENTER… | 61 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
19 | TAXAMT | NH BUSINESS PROFITS TAX (LINE 18 MULTIPLIED BY 7.5%) | 62 | 11 | 0-9 | NUMERIC | 9(11) | Y | |||
20A | CRBET | (a) BET CREDIT ONLY (ATTACH FORM BET CREDIT WORKSHEET ON BET RETURN) | 63 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
20B | CRTAXCR | (b) OTHER CREDIT INCLUDING BET (ATTACH FORM DP-160) | 64 | 9 | 0-9 | NUMERIC | 9(09) | Y | |||
21 | TAXNETSTCR | NH BUSINESS PROFITS TAX NET OF STATUTORY CREDITS (LINE 19 MINUS LINE 20(a) OR 20(b)… | 65 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
*EOD* | END OF FILE | 66 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: SCHEDULE I-A (4th page of NH-1120-WE) PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
SCHEDULE I-A | BOTTOM OF PAGE 4 OF NH-1120-WE |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 04/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 1120WEyy | N | |||||
PRIMNM | PRINCIPAL BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1 | MBRSCORP | NON-CONSOLIDATED CORPORATE MEMBERS AS REPORTED ON FEDERAL FORM 1120… | 5 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2 | MBRS1120S | FEDERAL FORM 1120S MEMBERS FROM FORM DP-120, LINE 2 | 6 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3 | MBRSPARTN | PARTNERSHIP MEMBERS FROM FORM DP-120-P, LINE 2 | 7 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4 | MBRSPROP | PROPRIETORSHIP MEMBERS FROM FORM DP-121, PART ONE, LINE 10 | 8 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5 | MBRSLLC | SINGLE MEMBER LIMITED LIABILITY COMPANY (SMLLC) MEMBERS FROM FORM… | 9 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6 | MBRSTRUST | TRUST MEMBERS FROM FORM DP-121, PART TWO, LINE 10 | 10 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7 | MBRSTOTAL | TOTAL OF LINES 1 THROUGH 6; REPORT ON FORM NH-1120-WE, PAGE 1, LINE 5 | 11 | 15 | 0-9 | NUMERIC | 9(15) | Y | |||
*EOD* | END OF FILE | 12 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: NH-1310 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
NH-1310 FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 01/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 001310yy | N | |||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 1 | 8 | 0-9 | NUMERIC | 99999999 | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 2 | 8 | 0-9 | NUMERIC | 99999999 | N | ||||
DECEASEDNAME | NAME - DECEASED | 3 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
DEATHDATE | DATE OF DEATH | 4 | 8 | 0-9 | NUMERIC | 99999999 | N | ||||
DECEASEDID | TAXPAYER IDENTIFICATION NUMBER - DECEASED | 5 | 9 | 0-9 | NUMERIC | 999999999 | N | ||||
DECSTADDR | ADDRESS - DECEASED | 6 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
DECCITY | CITY / TOWN - DECEASED | 7 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
DECSTATE | STATE - DECEASED | 8 | 2 | A-Z | ALPHA | XX | N | ||||
DECZIP | ZIP CODE + 4 - DECEASED | 9 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
CLAIMNTNAME | NAME - CLAIMANT | 10 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CLAIMSTADDR | ADDRESS - CLAIMANT | 11 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | ||||
CLAIMCITY | CITY / TOWN - CLAIMANT | 12 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | ||||
CLAIMSTATE | STATE - CLAIMANT | 13 | 2 | A-Z | ALPHA | XX | N | ||||
CLAIMZIP | ZIP CODE + 4 - CLAIMANT | 14 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 A1A 1A1 |
N | ||||
A | SURVSPSE | SURVIVING SPOUSE (CHECKBOX) | 15 | 1 | X | CHECKBOX | X | N | |||
B | EXECUTOR | ADMINISTRATOR OR EXECUTOR (CHECKBOX) | 16 | 1 | X | CHECKBOX | X | N | |||
C | TRUSTEE | TRUSTEE OF THE TRUST (CHECKBOX) | 17 | 1 | X | CHECKBOX | X | N | |||
D | OTHERCB | PERSON OTHER THAN A, B, OR C (CHECKBOX) | 18 | 1 | X | CHECKBOX | X | N | ADDITIONAL CHECKBOXES ADDED IN 2024. | ||
1 | WILLCBYES | LEAVE A WILL (CHECKBOX, YES) | 19 | 1 | X | CHECKBOX | X | N | |||
1 | WILLCBNO | LEAVE A WILL (CHECKBOX, NO) | 20 | 1 | X | CHECKBOX | X | N | |||
2A | ESTREPCBYES | COURT APPOINTED REPRESENTATIVE FOR ESTATE (CHECKBOX, YES) | 21 | 1 | X | CHECKBOX | X | N | |||
2A | ESTREPCBNO | COURT APPOINTED REPRESENTATIVE FOR ESTATE - (CHECKBOX, NO) | 22 | 1 | X | CHECKBOX | X | N | |||
2B | APPREPCBYES | ANSWERED "NO" TO 2A (CHECKBOX, YES) | 23 | 1 | X | CHECKBOX | X | N | |||
2B | APPREPCBNO | ANSWERED "NO" TO 2A (CHECKBOX, NO) | 24 | 1 | X | CHECKBOX | X | N | |||
3 | REFUNDCBYES | PERSON CLAIMING A REFUND (CHECKBOX, YES) | 25 | 1 | X | CHECKBOX | X | N | |||
3 | REFUNDCBNO | PERSON CLAIMING A REFUND (CHECKBOX, NO) | 26 | 1 | X | CHECKBOX | X | N | |||
SIGNEDFLG | SIGNATURE OF CLAIMANT | 27 | 1 | X | ALPHA | X | N | ||||
*EOD* | END OF FILE | 28 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: PA-34 PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
PA-34 FORM | PAGE 3 - BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 2 REVISED 09/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 00PA34yy | N | |||||
STEP 1 | BYR1LNAM | LAST NAME / ENTITY (PURCHASER 1) | 1 | 30 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | |||
BYR1FNAM | FIRST NAME (PURCHASER 1) | 2 | 15 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | ||||
STEP 3 | TOWN | MUNICIPALITY | 3 | 20 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | |||
COUNTY | COUNTY | 4 | 20 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(20) | N | ||||
STNUM | STREET NUMBER | 5 | 6 | A-Z, 0-9 | ALPHA / NUMERIC | X(6) | N | ||||
STNAME | STREET NAME | 6 | 30 | A-Z, 0-9, PLUS SPACE, DASH, COMMA, PERIOD, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | ||||
STEP 4 | TDATE | TRANSFER DATE | 7 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
BOOK | BOOK NUMBER | 8 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
PAGE | PAGE NUMBER | 9 | 6 | 0-9 | NUMERIC | 999999 | N | ||||
PRICE | SALE PRICE | 10 | 10 | 0-9 | NUMERIC | 9(10) | N | ||||
*EOD* | END OF FILE | 11 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: PAYMENT VOUCHER PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
PYMT VCHR FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 07/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | 0NHPYTyy | N | |||||
1 TAX TYPE | TAXBXBS | BUSINESS (CHECKBOX) | 1 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBX2 | CORPORATION (CHECKBOX) | 2 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBX6 | COMBINED (CHECKBOX) | 3 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBX3 | PARTNERSHIP (CHECKBOX) | 4 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBX1 | PROPRIETORSHIP (CHECKBOX) | 5 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBX4 | FIDUCIARY (CHECKBOX) | 6 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBX5 | NON-PROFIT (CHECKBOX) | 7 | 1 | X | CHECKBOX | X | N | |||
1 TAX TYPE | TAXBXID | INTEREST & DIVIDENDS (CHECKBOX) | 8 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBXIJT | INDIVIDUAL / JOINT (CHECKBOX) | 9 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBXPRT | PARTNERSHIP (CHECKBOX) | 10 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBXFID | ESTATE (CHECKBOX) | 11 | 1 | X | CHECKBOX | X | N | |||
1 TAX TYPE | TAXBXMR | MEALS & RENTALS (CHECKBOX) | 12 | 1 | X | CHECKBOX | X | N | |||
2 ENTITY TYPE | ENTBXALL | ALL ENTITY TYPES (CHECKBOX) | 13 | 1 | X | CHECKBOX | X | N | |||
3 | PERBEGDT | TAXABLE PERIOD (BEGINNING) | 14 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
3 | PERENDDT | TAXABLE PERIOD (ENDING) | 15 | 8 | 0-9 | NUMERIC | mmddyyyy | N | |||
4 | IDBXF | FEIN (CHECKBOX) | 16 | 1 | X | CHECKBOX | X | N | |||
4 | IDBXS | SSN (CHECKBOX) | 17 | 1 | X | CHECKBOX | X | N | |||
4 | IDBXD | DIN (CHECKBOX) | 18 | 1 | X | CHECKBOX | X | N | |||
4 | IDBXL | M&R LICENSE # (CHECKBOX) | 19 | 1 | X | CHECKBOX | X | N | |||
4 | TXPYRREF | TAXPAYER IDENTIFICATION # (FIELD) | 20 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | |||
5 | AMTPD | AMOUNT PAID | 21 | 13 | 0-9 | NUMERIC | 9(13) | N | |||
6 | LNAME | LAST NAME (TAXPAYER) | 22 | 30 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(30) | N | |||
6 | FNAME | FIRST NAME (TAXPAYER) | 23 | 15 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(15) | N | |||
6 | MIDINIT | MIDDLE INITIAL (TAXPAYER) | 24 | 1 | A-Z | ALPHA | X(1) | N | |||
6 | PRIMNM | BUSINESS NAME | 25 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
6 | STRADDR1 | ADDRESS | 26 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
6 | STRADDR2 | ADDRESS (CONTINUED) | 27 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
6 | CITY | CITY / TOWN | 28 | 20 | A-Z PLUS SPACE | ALPHA / NUMERIC | X(20) | N | |||
6 | STATE | STATE | 29 | 2 | A-Z | ALPHA | XX | N | |||
6 | ZIPPSTLCD | ZIP CODE + 4 | 30 | 10 | A-Z, 0-9, PLUS (-), PLUS SPACE | ALPHA / NUMERIC | 99999-9999 X1X 1X1 |
N | |||
*EOD* | END OF FILE | 31 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: SCHEDULE II PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
SCHEDULE II FORM | BOTTOM CENTER - PAGE 1 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | SCHD02yy | N | |||||
PRIMNM | BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION # | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1A | SLSINCALL | ENTER THE AMOUNTS FROM FORM DP-80, LINE 1 (EVERYWHERE) | 5 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1A | SLSINCNH | ENTER THE AMOUNTS FROM FORM DP-80, LINE 1 (NEW HAMPSHIRE) | 6 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1B | SLSFDIVALL | ENTER THE TOTAL FOREIGN DIVIDEND SALES FACTOR INCREMENT… (EVERYWHERE) | 7 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1C | SLSADJALL | ENTER THE ADJUSTED SALES FACTOR (LINE 1(a) PLUS LINE 1(b)) (EVERYWHERE) | 8 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1C | SLSADJNH | ENTER THE ADJUSTED SALES FACTOR (LINE 1(a) PLUS LINE 1(b)) (NEW HAMPSHIRE) | 9 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1D | SLSPCTNH | ENTER LINE 1(c) NEW HAMPSHIRE DIVIDED BY LINE 1(c) EVERYWHERE | 10 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | Y | |||
2 | FRDIVIDND | FOREIGN DIVIDENDS AS DEFINED IN RSA 77-A:1, XVII AND REV 304.12 (THIS AMOUNT… | 11 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3 | NHFDIVTXBP | NEW HAMPSHIRE FOREIGN DIVIDENDS TAXABLE BUSINESS PROFITS (LINE 2… | 12 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4A | PYRINCALL | ENTER THE AMOUNTS FROM FORM DP-80, LINE 2 (EVERYWHERE) | 13 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4A | PYRINCNH | ENTER THE AMOUNTS FROM FORM DP-80, LINE 2 (NEW HAMPSHIRE) | 14 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4B | PYRFDIVALL | ENTER THE TOTAL FOREIGN DIVIDEND PAYROLL FACTOR INCREMENT FROM… (EVERYWHERE) | 15 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4C | PYRADJALL | ENTER THE ADJUSTED PAYROLL FACTOR (LINE 4(a) PLUS LINE 4(b)) (EVERYWHERE) | 16 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4C | PYRADJNH | ENTER THE ADJUSTED PAYROLL FACTOR (LINE 4(a) PLUS LINE 4(b)) (NEW HAMPSHIRE) | 17 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4D | PYRPCTEVW | ENTER LINE 4(c) NEW HAMPSHIRE DIVIDEND BY LINE 4(c) EVERYWHERE | 18 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
5A | PRPINCALL | ENTER THE AMOUNTS FROM FORM DP-80, LINE 3 (EVERYWHERE) | 19 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5A | PRPINCNH | ENTER THE AMOUNTS FROM FORM DP-80, LINE 3 (NEW HAMPSHIRE) | 20 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5B | PRPFDIVALL | ENTER THE TOTAL AMOUNT OF FOREIGN DIVIDEND PROPERTY FACTOR… (EVERYWHERE) | 21 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5C | PRPADJALL | ENTER THE ADJUSTED PROPERTY FACTOR (LINE 5(a) PLUS LINE 5(b)) (EVERYWHERE) | 22 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5C | PRPADJNH | ENTER THE ADJUSTED PROPERTY FACTOR (LINE 5(a) PLUS LINE 5(b)) (NEW HAMPSHIRE) | 23 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5D | PRPPCTEVW | ENTER LINE 5(c) NEW HAMPSHIRE, DIVIDEND BY LINE 5(c) EVERYWHERE | 24 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
*EOD* | END OF FILE | 25 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: SCHEDULE III PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
SCHEDULE III FORM | BOTTOM CENTER - PAGE 2 |
||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | SCHD03yy | N | |||||
PRIMNM | PRINCIPAL BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
1A | PAYOR1 | NAME OF PAYOR (COLUMN A) | 5 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
1B | DIVIDEND1 | DIVIDEND (COLUMN B) | 6 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1C | TAXINC1 | TAXABLE INCOME (COLUMN C) | 7 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1D | PERCENT1 | PERCENTAGE (COLUMN D) | 8 | 8 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
2A | PAYOR2 | NAME OF PAYOR (COLUMN A) | 9 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
2B | DIVIDEND2 | DIVIDEND (COLUMN B) | 10 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2C | TAXINC2 | TAXABLE INCOME (COLUMN C) | 11 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2D | PERCENT2 | PERCENTAGE (COLUMN D) | 12 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
3A | PAYOR3 | NAME OF PAYOR (COLUMN A) | 13 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
3B | DIVIDEND3 | DIVIDEND (COLUMN B) | 14 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3C | TAXINC3 | TAXABLE INCOME (COLUMN C) | 15 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3D | PERCENT3 | PERCENTAGE (COLUMN D) | 16 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
4A | PAYOR4 | NAME OF PAYOR (COLUMN A) | 17 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
4B | DIVIDEND4 | DIVIDEND (COLUMN B) | 18 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4C | TAXINC4 | TAXABLE INCOME (COLUMN C) | 19 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4D | PERCENT4 | PERCENTAGE (COLUMN D) | 20 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
5A | PAYOR5 | NAME OF PAYOR (COLUMN A) | 21 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
5B | DIVIDEND5 | DIVIDEND (COLUMN B) | 22 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5C | TAXINC5 | TAXABLE INCOME (COLUMN C) | 23 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5D | PERCENT5 | PERCENTAGE (COLUMN D) | 24 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
6A | PAYOR6 | NAME OF PAYOR (COLUMN A) | 25 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
6B | DIVIDEND6 | DIVIDEND (COLUMN B) | 26 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6C | TAXINC6 | TAXABLE INCOME (COLUMN C) | 27 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6D | PERCENT6 | PERCENTAGE (COLUMN D) | 28 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
7A | PAYOR7 | NAME OF PAYOR (COLUMN A) | 29 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
7B | DIVIDEND7 | DIVIDEND (COLUMN B) | 30 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7C | TAXINC7 | TAXABLE INCOME (COLUMN C) | 31 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7D | PERCENT7 | PERCENTAGE (COLUMN D) | 32 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
8A | PAYOR8 | NAME OF PAYOR (COLUMN A) | 33 | 40 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(40) | N | |||
8B | DIVIDEND8 | DIVIDEND (COLUMN B) | 34 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8C | TAXINC8 | TAXABLE INCOME (COLUMN C) | 35 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8D | PERCENT8 | PERCENTAGE (COLUMN D) | 36 | 13 | 0-9 PLUS DECIMAL | ALPHA / NUMERIC | 9.999999 | N | |||
TOTDIV | TOTAL DIVIDENDS | 37 | 13 | 0-9 | NUMERIC | 9(13) | Y | ||||
1E | SALESREC1 | SALES AND RECEIPTS (COLUMN E) | 38 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1F | PAYROLL1 | PAYROLL (COLUMN F) | 39 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1G | BEGPROP1 | BEGINNING PROPERTY (COLUMN G) | 40 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1H | ENDPROP1 | ENDING PROPERTY (COLUMN H) | 41 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1I | AVGPROP1 | AVERAGE PROPERTY (COLUMN I) | 42 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2E | SALESREC2 | SALES AND RECEIPTS (COLUMN E) | 43 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2F | PAYROLL2 | PAYROLL (COLUMN F) | 44 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2G | BEGPROP2 | BEGINNING PROPERTY (COLUMN G) | 45 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2H | ENDPROP2 | ENDING PROPERTY (COLUMN H) | 46 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2I | AVGPROP2 | AVERAGE PROPERTY (COLUMN I) | 47 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3E | SALESREC3 | SALES AND RECEIPTS (COLUMN E) | 48 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3F | PAYROLL3 | PAYROLL (COLUMN F) | 49 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3G | BEGPROP3 | BEGINNING PROPERTY (COLUMN G) | 50 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3H | ENDPROP3 | ENDING PROPERTY (COLUMN H) | 51 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3I | AVGPROP3 | AVERAGE PROPERTY (COLUMN I) | 52 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4E | SALESREC4 | SALES AND RECEIPTS (COLUMN E) | 53 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4F | PAYROLL4 | PAYROLL (COLUMN F) | 54 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4G | BEGPROP4 | BEGINNING PROPERTY (COLUMN G) | 55 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4H | ENDPROP4 | ENDING PROPERTY (COLUMN H) | 56 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4I | AVGPROP4 | AVERAGE PROPERTY (COLUMN I) | 57 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5E | SALESREC5 | SALES AND RECEIPTS (COLUMN E) | 58 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5F | PAYROLL5 | PAYROLL (COLUMN F) | 59 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5G | BEGPROP5 | BEGINNING PROPERTY (COLUMN G) | 60 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5H | ENDPROP5 | ENDING PROPERTY (COLUMN H) | 61 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5I | AVGPROP5 | AVERAGE PROPERTY (COLUMN I) | 62 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6E | SALESREC6 | SALES AND RECEIPTS (COLUMN E) | 63 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6F | PAYROLL6 | PAYROLL (COLUMN F) | 64 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6G | BEGPROP6 | BEGINNING PROPERTY (COLUMN G) | 65 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6H | ENDPROP6 | ENDING PROPERTY (COLUMN H) | 66 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6I | AVGPROP6 | AVERAGE PROPERTY (COLUMN I) | 67 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7E | SALESREC7 | SALES AND RECEIPTS (COLUMN E) | 68 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7F | PAYROLL7 | PAYROLL (COLUMN F) | 69 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7G | BEGPROP7 | BEGINNING PROPERTY (COLUMN G) | 70 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7H | ENDPROP7 | ENDING PROPERTY (COLUMN H) | 71 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7I | AVGPROP7 | AVERAGE PROPERTY (COLUMN I) | 72 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8E | SALESREC8 | SALES AND RECEIPTS (COLUMN E) | 73 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8F | PAYROLL8 | PAYROLL (COLUMN F) | 74 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8G | BEGPROP8 | BEGINNING PROPERTY (COLUMN G) | 75 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8H | ENDPROP8 | ENDING PROPERTY (COLUMN H) | 76 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8I | AVGPROP8 | AVERAGE PROPERTY (COLUMN I) | 77 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1J | RENTX81 | RENTS X 8 (COLUMN J) | 78 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1K | TOTPROP1 | TOTAL PROPERTY (COLUMN K) | 79 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1L | MODSALES1 | MODIFIED SALES (COLUMN L) | 80 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1M | MODPYRL1 | MODIFIED PAYROLL (COLUMN M) | 81 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
1N | MODPROP1 | MODIFIED PROPERTY (COLUMN N) | 82 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2J | RENTX82 | RENTS X 8 (COLUMN J) | 83 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2K | TOTPROP2 | TOTAL PROPERTY (COLUMN K) | 84 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2L | MODSALES2 | MODIFIED SALES (COLUMN L) | 85 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2M | MODPYRL2 | MODIFIED PAYROLL (COLUMN M) | 86 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
2N | MODPROP2 | MODIFIED PROPERTY (COLUMN N) | 87 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3J | RENTX83 | RENTS X 8 (COLUMN J) | 88 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3K | TOTPROP3 | TOTAL PROPERTY (COLUMN K) | 89 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3L | MODSALES3 | MODIFIED SALES (COLUMN L) | 90 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3M | MODPYRL3 | MODIFIED PAYROLL (COLUMN M) | 91 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
3N | MODPROP3 | MODIFIED PROPERTY (COLUMN N) | 92 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4J | RENTX84 | RENTS X 8 (COLUMN J) | 93 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4K | TOTPROP4 | TOTAL PROPERTY (COLUMN K) | 94 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4L | MODSALES4 | MODIFIED SALES (COLUMN L) | 95 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4M | MODPYRL4 | MODIFIED PAYROLL (COLUMN M) | 96 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
4N | MODPROP4 | MODIFIED PROPERTY (COLUMN N) | 97 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5J | RENTX85 | RENTS X 8 (COLUMN J) | 98 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5K | TOTPROP5 | TOTAL PROPERTY (COLUMN K) | 99 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5L | MODSALES5 | MODIFIED SALES (COLUMN L) | 100 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5M | MODPYRL5 | MODIFIED PAYROLL (COLUMN M) | 101 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
5N | MODPROP5 | MODIFIED PROPERTY (COLUMN N) | 102 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6J | RENTX86 | RENTS X 8 (COLUMN J) | 103 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6K | TOTPROP6 | TOTAL PROPERTY (COLUMN K) | 104 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6L | MODSALES6 | MODIFIED SALES (COLUMN L) | 105 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6M | MODPYRL6 | MODIFIED PAYROLL (COLUMN M) | 106 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
6N | MODPROP6 | MODIFIED PROPERTY (COLUMN N) | 107 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7J | RENTX87 | RENTS X 8 (COLUMN J) | 108 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7K | TOTPROP7 | TOTAL PROPERTY (COLUMN K) | 109 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7L | MODSALES7 | MODIFIED SALES (COLUMN L) | 110 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7M | MODPYRL7 | MODIFIED PAYROLL (COLUMN M) | 111 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
7N | MODPROP7 | MODIFIED PROPERTY (COLUMN N) | 112 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8J | RENTX88 | RENTS X 8 (COLUMN J) | 113 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8K | TOTPROP8 | TOTAL PROPERTY (COLUMN K) | 114 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8L | MODSALES8 | MODIFIED SALES (COLUMN L) | 115 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8M | MODPYRL8 | MODIFIED PAYROLL (COLUMN M) | 116 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
8N | MODPROP8 | MODIFIED PROPERTY (COLUMN N) | 117 | 13 | 0-9 | NUMERIC | 9(13) | Y | |||
TOTMODSLS | TOTAL MODIFIED SALES | 118 | 13 | 0-9 | NUMERIC | 9(13) | Y | ||||
TOTMODPYR | TOTAL MODIFIED PAYROLL | 119 | 13 | 0-9 | NUMERIC | 9(13) | Y | ||||
TOTMODPRP | TOTAL MODIFIED PROPERTY | 120 | 13 | 0-9 | NUMERIC | 9(13) | Y | ||||
*EOD* | END OF FILE | 121 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||
2D SPECS: SCHEDULE IV PDF-417 2D BARCODE - field delimiter is <CR> (Hex 0d) |
|||||||||||
LINE | FIELD NAME | IDENTIFICATION | FIELD NUMBER | MAX LENGTH | ACCEPTABLE VALUES | TYPE | FORMAT | CAN BE NEGATIVE? | 2D BARCODE PLACEMENT | ||
SCHEDULE IV FORM | BOTTOM CENTER | ||||||||||
HEADER FIELD | H1 | 2 | T1 (STATIC VALUE) | ALPHA / NUMERIC | T1 | N | |||||
DEVELOPER CODE | H2 | 4 | SAME AS VENDOR CODE (ISSUED BY NACTP) | NUMERIC | 9999 | N | VERSION 1 REVISED 06/2024 |
||||
STATE | H3 | 2 | NH (STATIC VALUE) | ALPHA | NH | N | |||||
FORM ID & YEAR | H4 | 8 | A-Z, 0-9 | ALPHA / NUMERIC | SCHD04yy | N | |||||
PRIMNM | BUSINESS ORGANIZATION NAME | 1 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | ||||
BUSIDNO | TAXPAYER IDENTIFICATION NUMBER | 2 | 9 | 0-9, AND SM OR NL PERMITTED IN THE FIRST TWO SPACES | ALPHA / NUMERIC | 999999999 SM9999999 NL9999999 |
N | ||||
PERBEGDT | TAXABLE PERIOD (BEGINNING) | 3 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PERENDDT | TAXABLE PERIOD (ENDING) | 4 | 8 | 0-9 | NUMERIC | mmddyyyy | N | ||||
PART A 1 |
GILTIFDADD | FOREIGN DIVIDENDS CONSISTING OF GILTI THAT WERE NOT PREVIOUSLY SUBJECT TO BUSINESS PROFITS TAX. | 5 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
2 | FORDIVTCJA | FOREIGN DIVIDENDS CONSISTING OF DEEMED ONE-TIME REPATRIATION UNDER THE TAX CUTS AND… | 6 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
3 | CHARDED | CHARITABLE DEDUCTIONS IN EXCESS OF THE LIMITATION IN THE TCJA. | 7 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
4 | IRC181DED | AMOUNTS DEDUCTED UNDER IRC §181. | 8 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
5 - DESC | MISCA1 | MISC. ADDITIONS (LINE 5) | 9 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | FIELDS THAT HAVE MOVED UP AND RENUMBERED FROM PRIOR YEAR VERSIONS. | ||
5 - AMT | MISCA1AMT | MISC. ADDITIONS AMOUNT (LINE 5) | 10 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
6 - DESC | MISCA2 | MISC. ADDITIONS (LINE 6) | 11 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
6 - AMT | MISCA2AMT | MISC. ADDITIONS AMOUNT (LINE 6) | 12 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
7 - DESC | MISCA3 | MISC. ADDITIONS (LINE 7) | 13 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
7 - AMT | MISCA3AMT | MISC. ADDITIONS AMOUNT (LINE 7) | 14 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
8 - DESC | MISCA4 | MISC. ADDITIONS (LINE 8) | 15 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | NEW FIELDS ADDED IN TY2024. | ||
8 - AMT | MISCA4AMT | MISC. ADDITIONS AMOUNT (LINE 8) | 16 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
9 | TOTIRCADD | TOTAL ADDITIONS | 17 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
PART B 1 |
GILTIADD | GLOBAL INTANGIBLE LOW-TAXED INCOME (GILTI) DEDUCTION AS DETERMINED UNDER IRC §250(a). | 18 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
2 - DESC | MISCB1 | MISC. DEDUCTIONS (LINE 2) | 19 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
2 - AMT | MISCB1AMT | MISC. DEDUCTIONS AMOUNT (LINE 2) | 20 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
3 - DESC | MISCB2 | MISC. DEDUCTIONS (LINE 3) | 21 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
3 - AMT | MISCB2AMT | MISC. DEDUCTIONS AMOUNT (LINE 3) | 22 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
4 - DESC | MISCB3 | MISC. DEDUCTIONS (LINE 4) | 23 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
4 - AMT | MISCB3AMT | MISC. DEDUCTIONS AMOUNT (LINE 4) | 24 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
5 - DESC | MISCB4 | MISC. DEDUCTIONS (LINE 5) | 25 | 46 | A-Z, 0-9, PLUS SPACE, DASH, PERIOD, COMMA, #, /, &, @ | ALPHA / NUMERIC | X(46) | N | |||
5 - AMT | MISCB4AMT | MISC. DEDUCTIONS AMOUNT (LINE 5) | 26 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
6 | TOTIRCDED | TOTAL DEDUCTIONS | 27 | 11 | 0-9 | NUMERIC | 9(11) | N | |||
*EOD* | END OF FILE | 28 | 5 | *EOD* (STATIC VALUE) | ALPHA / NUMERIC | *EOD* | N | ||||