Section 06 (Form 945 or 945-A)

The following section provides information concerning Form 945 or 945-A, Section 06.

Field Designator

Field Length

Title of Field

Location on Return

06B01

14

Month 2, day 1

Feb tax liab box

06B02

14

Month 2, day 2

Feb tax liab box

06B03

14

Month 2, day 3

Feb tax liab box

06B04

14

Month 2, day 4

Feb tax liab box

06B05

14

Month 2, day 5

Feb tax liab box

06B06

14

Month 2, day 6

Feb tax liab box

06B07

14

Month 2, day 7

Feb tax liab box

06B08

14

Month 2, day 8

Feb tax liab box

06B09

14

Month 2, day 9

Feb tax liab box

06B10

14

Month 2, day 10

Feb tax liab box

06B11

14

Month 2, day 11

Feb tax liab box

06B12

14

Month 2, day 12

Feb tax liab box

06B13

14

Month 2, day 13

Feb tax liab box

06B14

14

Month 2, day 14

Feb tax liab box

06B15

14

Month 2, day 15

Feb tax liab box

06B16

14

Month 2, day 16

Feb tax liab box

06B17

14

Month 2, day 17

Feb tax liab box

06B18

14

Month 2, day 18

Feb tax liab box

06B19

14

Month 2, day 19

Feb tax liab box

06B20

14

Month 2, day 20

Feb tax liab box

06B21

14

Month 2, day 21

Feb tax liab box

06B22

14

Month 2, day 22

Feb tax liab box

06B23

14

Month 2, day 23

Feb tax liab box

06B24

14

Month 2, day 24

Feb tax liab box

06B25

14

Month 2, day 25

Feb tax liab box

06B26

14

Month 2, day 26

Feb tax liab box

06B27

14

Month 2, day 27

Feb tax liab box

06B28

14

Month 2, day 28

Feb tax liab box

06B29

14

Month 2, day 29

Feb tax liab box

Each of the Fields 06A01 through 06B29 represents a day within February. The entry within the field is the tax liability for that day.

These fields are located in the Record of Federal Tax Liability (ROFTL) located on Form 945-A.

These fields are shown as dollars and cents and are always a positive amount.

Invalid Condition: These fields are invalid:

If they are not all numeric.

If, on Form 945-A, there is an entry in the 29th day of February which is in a year that is not a leap year.

Correction Procedures: Compare the screen display and the return. If transcribed incorrectly, enter the correct amount from the return.