tx410nm – Mortgage Company Tax details (Flat file) Creation for NM

NOTE: The specific fields with permissible entries to be filled in or left blank are listed below. Ignore fields that are not in the list next to the screens.

Figure 1. SY41 (TOP)

1. Job: Report name should always appear here. For example, TX410NM. 2. Server Name: Keep the server name that first appears. 3. Printer_Name: Select a valid printer or keep the displayed printer if one is present. 4. Jurisdiction: Enter your jurisdiction. 5. Tax Year: Enter the current Tax Year. 6. Spool File Name: Enter TX410NM.LIS to create the file in text format. 9. ID1: Enter mortgage code or tax service code. (Required) 11. ALT1: This is a indication of tax service companies. If it is 'TS', then all mortgage companies for the tax service code in ID1 will be processed. If it is other then 'TS', system processes only for that mortgage code in ID1. 13. FCU: Formatting code. Enter “NONE” always. 17. PARAM1 ROLLTYPE: Enter any valid rolltype.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

FILE LAYOUT

Updated 7/25/2006