Section 11 — Internal Revenue Manual Part 3. Submission

The following section provides information concerning Form 945 or 945-A, Section 11.

Field Designator

Field Length

Title of Field

Location on Return

11G01

Month 7, day 1

Jul tax liab box

11G02

Month 7, day 2

Jul tax liab box

11G03

Month 7, day 3

Jul tax liab box

11G04

Month 7, day 4

Jul tax liab box

11G05

Month 7, day 5

Jul tax liab box

11G06

Month 7, day 6

Jul tax liab box

11G07

Month 7, day 7

Jul tax liab box

11G08

Month 7, day 8

Jul tax liab box

11G09

Month 7, day 9

Jul tax liab box

11G10

Month 7, day 10

Jul tax liab box

11G11

Month 7, day 11

Jul tax liab box

11G12

Month 7, day 12

Jul tax liab box

11G13

Month 7, day 13

Jul tax liab box

11G14

Month 7, day 14

Jul tax liab box

11G15

Month 7, day 15

Jul tax liab box

11G16

Month 7, day 16

Jul tax liab box

11G17

Month 7, day 17

Jul tax liab box

11G18

Month 7, day 18

Jul tax liab box

11G19

Month 7, day 19

Jul tax liab box

11G20

Month 7, day 20

Jul tax liab box

11G21

Month 7, day 21

Jul tax liab box

11G22

Month 7, day 22

Jul tax liab box

11G23

Month 7, day 23

Jul tax liab box

11G24

Month 7, day 24

Jul tax liab box

11G25

Month 7, day 25

Jul tax liab box

11G26

Month 7, day 26

Jul tax liab box

11G27

Month 7, day 27

Jul tax liab box

11G28

Month 7, day 28

Jul tax liab box

11G29

Month 7, day 29

Jul tax liab box

11G30

Month 7, day 30

Jul tax liab box

11G31

Month 7, day 31

Jul tax liab box

Each of the Fields 11G01 through 11G31 represents a day within July. 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.