Section 15 — Internal Revenue Manual Part 3. Submission

The following section provides information concerning Form 945 or 945-A, Section 15.

Field Designator

Field Length

Title of Field

Location on Return

15K01

Month 11, day 1

Nov tax liab box

15K02

Month 11, day 2

Nov tax liab box

15K03

Month 11, day 3

Nov tax liab box

15K04

Month 11, day 4

Nov tax liab box

15K05

Month 11, day 5

Nov tax liab box

15K06

Month 11, day 6

Nov tax liab box

15K07

Month 11, day 7

Nov tax liab box

15K08

Month 11, day 8

Nov tax liab box

15K09

Month 11, day 9

Nov tax liab box

15K10

Month 11, day 10

Nov tax liab box

15K11

Month 11, day 11

Nov tax liab box

15K12

Month 11, day 12

Nov tax liab box

15K13

Month 11, day 13

Nov tax liab box

15K14

Month 11, day 14

Nov tax liab box

15K15

Month 11, day 15

Nov tax liab box

15K16

Month 11, day 16

Nov tax liab box

15K17

Month 11, day 17

Nov tax liab box

15K18

Month 11, day 18

Nov tax liab box

15K19

Month 11, day 19

Nov tax liab box

15K20

Month 11, day 20

Nov tax liab box

15K21

Month 11, day 21

Nov tax liab box

15K22

Month 11, day 22

Nov tax liab box

15K23

Month 11, day 23

Nov tax liab box

15K24

Month 11, day 24

Nov tax liab box

15K25

Month 11, day 25

Nov tax liab box

15K26

Month 11, day 26

Nov tax liab box

15K27

Month 11, day 27

Nov tax liab box

15K28

Month 11, day 28

Nov tax liab box

15K29

Month 11, day 29

Nov tax liab box

15K30

Month 11, day 30

Nov tax liab box

Each of the Fields 15K01 through 15K30 represents a day within November. 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.