Section 14 (Form 945 or 945-A)

The following section provides information concerning Form 945 or 945-A, Section 14.

Field Designator

Field Length

Title of Field

Location on Return

14J01

14

Month 10, day 1

Oct tax liab box

14J02

14

Month 10, day 2

Oct tax liab box

14J03

14

Month 10, day 3

Oct tax liab box

14J04

14

Month 10, day 4

Oct tax liab box

14J05

14

Month 10, day 5

Oct tax liab box

14J06

14

Month 10, day 6

Oct tax liab box

14J07

14

Month 10, day 7

Oct tax liab box

14J08

14

Month 10, day 8

Oct tax liab box

14J09

14

Month 10, day 9

Oct tax liab box

14J10

14

Month 10, day 10

Oct tax liab box

14J11

14

Month 10, day 11

Oct tax liab box

14J12

14

Month 10, day 12

Oct tax liab box

14J13

14

Month 10, day 13

Oct tax liab box

14J14

14

Month 10, day 14

Oct tax liab box

14J15

14

Month 10, day 15

Oct tax liab box

14J16

14

Month 10, day 16

Oct tax liab box

14J17

14

Month 10, day 17

Oct tax liab box

14J18

14

Month 10, day 18

Oct tax liab box

14J19

14

Month 10, day 19

Oct tax liab box

14J20

14

Month 10, day 20

Oct tax liab box

14J21

14

Month 10, day 21

Oct tax liab box

14J22

14

Month 10, day 22

Oct tax liab box

14J23

14

Month 10, day 23

Oct tax liab box

14J24

14

Month 10, day 24

Oct tax liab box

14J25

14

Month 10, day 25

Oct tax liab box

14J26

14

Month 10, day 26

Oct tax liab box

14J27

14

Month 10, day 27

Oct tax liab box

14J28

14

Month 10, day 28

Oct tax liab box

14J29

14

Month 10, day 29

Oct tax liab box

14J30

14

Month 10, day 30

Oct tax liab box

14J31

14

Month 10, day 31

Oct tax liab box

Each of the Fields 14J01 through 14J31 represents a day within October. 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.