Section 07 — Internal Revenue Manual Part 3. Submission

The following section provides information concerning Form 945 or 945-A, Section 07.

Field Designator

Field Length

Title of Field

Location on Return

07C01

Month 3, day 1

Mar tax liab box

07C02

Month 3, day 2

Mar tax liab box

07C03

Month 3, day 3

Mar tax liab box

07C04

Month 3, day 4

Mar tax liab box

07C05

Month 3, day 5

Mar tax liab box

07C06

Month 3, day 6

Mar tax liab box

07C07

Month 3, day 7

Mar tax liab box

07C08

Month 3, day 8

Mar tax liab box

07C09

Month 3, day 9

Mar tax liab box

07C10

Month 3, day 10

Mar tax liab box

07C11

Month 3, day 11

Mar tax liab box

07C12

Month 3, day 12

Mar tax liab box

07C13

Month 3, day 13

Mar tax liab box

07C14

Month 3, day 14

Mar tax liab box

07C15

Month 3, day 15

Mar tax liab box

07C16

Month 3, day 16

Mar tax liab box

07C17

Month 3, day 17

Mar tax liab box

07C18

Month 3, day 18

Mar tax liab box

07C19

Month 3, day 19

Mar tax liab box

07C20

Month 3, day 20

Mar tax liab box

07C21

Month 3, day 21

Mar tax liab box

07C22

Month 3, day 22

Mar tax liab box

07C23

Month 3, day 23

Mar tax liab box

07C24

Month 3, day 24

Mar tax liab box

07C25

Month 3, day 25

Mar tax liab box

07C26

Month 3, day 26

Mar tax liab box

07C27

Month 3, day 27

Mar tax liab box

07C28

Month 3, day 28

Mar tax liab box

07C29

Month 3, day 29

Mar tax liab box

07C30

Month 3, day 30

Mar tax liab box

07C31

Month 3, day 31

Mar tax liab box

Each of the Fields 07A01 through 07A31 represents a day within March. The entry within the field is the tax liability for that day.

These fields are shown 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.

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