Section 08 — Internal Revenue Manual Part 3. Submission

The following section provides information concerning Form 945 or 945-A, Section 08.

Field Designator

Field Length

Title of Field

Location on Return

08D01

Month 4, day 1

Apr tax liab box

08D02

Month 4, day 2

Apr tax liab box

08D03

Month 4, day 3

Apr tax liab box

08D04

Month 4, day 4

Apr tax liab box

08D05

Month 4, day 5

Apr tax liab box

08D06

Month 4, day 6

Apr tax liab box

08D07

Month 4, day 7

Apr tax liab box

08D08

Month 4, day 8

Apr tax liab box

08D09

Month 4, day 9

Apr tax liab box

08D10

Month 4, day 10

Apr tax liab box

08D11

Month 4, day 11

Apr tax liab box

08D12

Month 4, day 12

Apr tax liab box

08D13

Month 4, day 13

Apr tax liab box

08D14

Month 4, day 14

Apr tax liab box

08D15

Month 4, day 15

Apr tax liab box

08D16

Month 4, day 16

Apr tax liab box

08D17

Month 4, day 17

Apr tax liab box

08D18

Month 4, day 18

Apr tax liab box

08D19

Month 4, day 19

Apr tax liab box

08D20

Month 4, day 20

Apr tax liab box

08D21

Month 4, day 21

Apr tax liab box

08D22

Month 4, day 22

Apr tax liab box

08D23

Month 4, day 23

Apr tax liab box

08D24

Month 4, day 24

Apr tax liab box

08D25

Month 4, day 25

Apr tax liab box

08D26

Month 4, day 26

Apr tax liab box

08D27

Month 4, day 27

Apr tax liab box

08D28

Month 4, day 28

Apr tax liab box

08D29

Month 4, day 29

Apr tax liab box

08D30

Month 4, day 30

Apr tax liab box

Each of the Fields 08D01 through 08D30 represents a day within April. 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.