Section 13 — Internal Revenue Manual Part 3. Submission

The following section provides information concerning Form 945 or 945-A, Section 13.

Field Designator

Field Length

Title of Field

Location on Return

13I01

Month 9, day 1

Sep tax liab box

13I02

Month 9, day 2

Sep tax liab box

13I03

Month 9, day 3

Sep tax liab box

13I04

Month 9, day 4

Sep tax liab box

13I05

Month 9, day 5

Sep tax liab box

13I06

Month 9, day 6

Sep tax liab box

13I07

Month 9, day 7

Sep tax liab box

13I08

Month 9, day 8

Sep tax liab box

13I09

Month 9, day 9

Sep tax liab box

13I10

Month 9, day 10

Sep tax liab box

13I11

Month 9, day 11

Sep tax liab box

13I12

Month 9, day 12

Sep tax liab box

13I13

Month 9, day 13

Sep tax liab box

13I14

Month 9, day 14

Sep tax liab box

13I15

Month 9, day 15

Sep tax liab box

13I16

Month 9, day 16

Sep tax liab box

13I17

Month 9, day 17

Sep tax liab box

13I18

Month 9, day 18

Sep tax liab box

13I19

Month 9, day 19

Sep tax liab box

13I20

Month 9, day 20

Sep tax liab box

13I21

Month 9, day 21

Sep tax liab box

13I22

Month 9, day 22

Sep tax liab box

13I23

Month 9, day 23

Sep tax liab box

13I24

Month 9, day 24

Sep tax liab box

13I25

Month 9, day 25

Sep tax liab box

13I26

Month 9, day 26

Sep tax liab box

13I27

Month 9, day 27

Sep tax liab box

13I28

Month 9, day 28

Sep tax liab box

13I29

Month 9, day 29

Sep tax liab box

13I30

Month 9, day 30

Sep tax liab box

Each of the Fields 13I01 through 13I31 represents a day within September. 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.