Section 04 — Internal Revenue Manual Part 3. Submission

Elem. No.

Form 1041-QFT Section 04 Data Element Name

Prompt

Fld. Term.

Instructions

(1)

Section Number

SECT:

Press if already present on the screen; otherwise, enter "04" .

(2)

QFT Tax

L12

Enter the amount from line 12.

(3)

Credits

L13

Enter the amount from line 13.

(4)

Net Investment Income Tax (NIIT) (from Form 8960, Line 21)

L15

Enter the amount from line 15 (Form 1041-QFT only).

(5)

Total Tax Taxpayer

L16

Enter the amount from line 16.

(6)

Total Payments

L17

Enter the amount from line 17.

(7)

Tax Due/Overpayment

19/20

MINUS (−) ★★★★★★

Enter the amount from line 19 or line 20 as follows:

Enter the amount from line 19, if present, and press .

(b) If there is no entry on line 19, enter the amount from line 20 and press MINUS(-). This is a MUST ENTER field.

(8)

Credit Elect

21A

Enter the amount from line 21a.

(9)

Refund Amount

21B

Enter the amount from line 21b.

(10)

Routing Number

21C

Enter up to 9 digits of the RTN from line 21c.

Ignore excess digits, alphas, blanks, or special characters shown.

Press if:

both Line 21c and Line 21e is blank.

an illegible character is present in either Line 21c or 21e.

one or more numbers have been altered, white-out, or marked through in either the 21c or 21e.

one or more numbers have been written over to CHANGE an existing entry in either Line 21c or Line 21e.