Section 02 (Form CT-1)

The following section provides information concerning Form CT-1, Section 02. All fields are transcribed in dollars and cents.

Field Designator

Field Length

Title of Field

Location on Return

0201

13

Tier 1 Employer Tax - Compensation

Line 1

0202

13

Tier 1 Employer Medicare Tax - Compensation

Line 2

0203

13

Tier 2 Employer Tax - Compensation

Line 3

0204

13

Tier 1 Employee Tax - Compensation

Line 4

0205

13

Tier 1 Employee Medicare Tax - Compensation

Line 5

0206

14

Tier 1 Employee Additional Medicare Tax - Compensation

Line 6

0207

13

Tier 2 Employee Tax - Compensation

Line 7

0208

13

Tier 1 Employer Tax - Sick Pay - Compensation

Line 8

0209

13

Tier 1 Employer Medicare Tax - Sick Pay - Compensation

Line 9

0210

13

Tier 1 Employee Tax - Sick Pay - Compensation

Line 10

0212

13

Tier 1 Employee Additional Medicare Tax - Sick Pay - Compensation

Line 12

02ADJ

13

Adjustments Based on Compensation

Line 14

02TT

13

Total Tax -Taxpayer

Line 15

02DEP

13

Deposits -Taxpayer

Line 2

0216

13

Total Payments

Line 16 (2010 revision)

02B/R

13

Balance Due/Overpayment -Taxpayer

Lines 28/29

021B

13

Tier 1 Employer Tax

Line 1b (2010 only)

021C

13

Number of Qualified Employees

1c (2010 only)

021D

13

Tier 1 Employer Tax - Exempt Compensation

1d (2010 only)

021E

13

Tier 1 Employer Tax - Tax on Exempt Compensation

1e (2010 only)

021F

13

Net Tier 1 Employer Tax

1f (2010 only)

027B

13

Employee Sick Pay

7b (2010 only)

027C

13

Employee Sick Pay to Qualified Employees

7c (2010 only)

027D

13

Employer Tax - Sick Pay

7d (2010 only)

027E

13

Net Tier 1 Employer Tax - Sick Pay

7e (2010 only)

02MRN

13

Number of Employees Paid Before April 1st

15a (2010 only)

02MXW

13

Exempt Compensation Paid Before April 1st

15b (2010 only)

02MXT

13

Tax on Exempt Compensation Paid Before April 1st

15c (2010 only)

Invalid Conditions: These fields are invalid if not all numeric, or blank.

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The amount is entered as a negative amount on the return,

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