Section 03 Form 5330 - Part I Sections A, B, C, D, E and F and Part II

Section 03 may be present unless Condition Code "G" is present in 01CCC.

Correct coding and transcription.

If this is an amended return, enter CCC "G" in Field 01CCC and delete Section 03.

A return with CCC "C" , has no entries in Section 03 and no signature.

Correct coding and transcription.

If coding and transcription is correct, transmit.

The following fields are in Section 03:

Section 03 Fields

AFD

POS

FIELD NAME

FORM LINE #

03L1

13

Section 4972 Tax

Line 1

03L2

13

Section 4973(a)(3) Tax

Line 2

033A

13

Section 4975A Tax

Line 3a

033B

13

Section 4975B Tax

Line 3b

03L4

13

Section 4976 Tax

Line 4

035A

13

Section 4978 Tax

Line 5a

035B

1

4978 Tax Indicator

Line 5b

03L6

13

Section 4979A Tax

Line 6

03L7

13

Section A Total Tax

Line 7

038A

13

Section 4971(a) Tax

Line 8a

038B

13

Section 4971(b) Tax

Line 8b

039A

13

Section 4971(f)(1) Tax

Line 9a

039B

13

Section 4971(f)(2) Tax

Line 9b

0310A

13

Section 4971(g)(2) Tax

Line 10a

0310B

13

Section 4971(g)(3) Tax

Line 10b

0310C

13

Section 4971(g)(4) Tax

Line 10c

0310D

13

Section 4971(h)

Line 10d

0311

13

Section 4977 Tax

Line 11

0312

13

Section B Total Tax Amount

Line 12

0313

13

Section 4979 Tax

Line 13

0314

13

Section 4980 Tax

Line 14

0315

13

Section 4980F Tax

Line 15

0316

13

Section 4965 Tax

Line 16

0317

13

Total Tax All Sections

Line 17

0318

13

Tax Paid on 8868

Line 18

0319

13

Tax Due/Refund

Line 19

03PRE

1

Preparation Code

Page 2, to the right of the Preparer's SSN or PTIN box

03PSN

9

Preparer SSN or PTIN

Page 2, Preparer's SSN or PTIN box

03PEN

9

Preparer EIN

Page 2, Firm's EIN box

03CBT

10

Preparer Telephone #

Page 2, Firm's Phone no. box

For Fields 03L1 through 0316, if the filer appears to have entered the tax amount on the wrong line, delete the entry and enter it in the correct field.