Section 06 - Field Descriptions

Section 06 Fields are located in Form 990-T, Part III.

All Fields are dollars and cents except Fields 0647>, 063A, 063F and 06MCT. All Fields are positive only.

Listed below are the Fields contained in Section 06 showing the Field Designator, title, location on the Return, and maximum length:

No.

Field

Title

Location

Max Length

0647>

Income Tax After Credits Computer

Computer-generated

13

063A

Form 4255 Recapture Investment Income

Part III, Line 3a

15

063F

Recapture Taxes

Part III, Line 3f

15

06L4

Total Tax

Part III, Line 4

15

Total Tax Underprint

Computer-generated Underprint

15

06L5

Form 965 or Form 965-B Net Tax Liability Paid

Part III, Line 5

15

06MCT

Manually Corrected Tax (ERS input only)

ERS Input only

15

Invalid Conditions:

Any Field in Section 06 is invalid if not all numeric, blank or positive.

Correction Procedures:

Refer to the return to correct any coding or transcription errors.