Section 01 (Forms 943 and 943(PR))

The following sections provide information concerning Form 943, and 943(PR), Section 01.

Field Designator

Field Length

Title of Field

Location on Return

01NC

4

Name Control

Entity Portion

01EIN

9

Employer Identification Number

Entity Portion

01TXP

6

Tax Period

Upper right portion of the entity area or to the left of the form year in YYYYMM format.

01CCC

10

Computer Condition Codes

On the bottom margin near the center of the return.

01ARI

1

Aggregate Return Indicator

Right of Entity Portion

01SIC

1

Schedule Indicator Code

Forms 943 and 943(PR) On the right margin opposite the end of line 1.

01RCD

8

Received Date

Center of the first page of the return.

01EMP

7

Number of Employees

Line 1

01SRI

1

Form 943, Schedule R Indicator

An indicator R on the right margin opposite line 7, Forms 943-943PR only.