Section 02 (Form 945)

The following sections provide information concerning Form 945, Section 02.

Field Designator

Field Length

Title of Field

Location on Return

0201

15

Withheld Tax Amount

Line 1

0202

15

Withheld Backup Amount

Line 2

02CA

15

Adjustments

Prior Year

02TT

15

Total Tax-Taxpayer

Line 3, (Rev 2009 and subsequent), or

Line 4 (Rev 2008 and prior)

02DP

15

FTD Credit Claimed Amount

Line 4, (Rev 2009 and subsequent), or

Line 5 (Rev 2008 and prior)

02B/R

15

Balance Due/Overpayment-Taxpayer

Lines 5 and 6, (Rev 2009 and subsequent), or

Lines 6 and 7 (Rev 2008 and prior)

02FD

15

FTD-PENALTY-TXPYR

Prior Year

Invalid Conditions: All fields in Section 02 are invalid if not all numeric.

Correction Procedures: If any field has been transcribed incorrectly, enter the correct amount from the return.