Picture of Form 944, Revision 2024, Page 1 indicating the different Transcription Lines (T Line) and the editing locations (Edit Field) for: T Line: Tax Period - Prior Quarter Period Edited Above the Who Must File Form 944 box.T Line: EIN (Employer Identification Number) Boxes are within in the Entity Box.T Line: Name Box - Name of taxpayer not the trade Name - Below the EIN boxes in the Entity Box.T Line: Trade Name Box - Below the Taxpayer Name in the Entity Box.T Line: Address Box - Below the taxpayer trade Name in the Entity Box.T Line: City Box - Below the Street Address in the Entity Box.T Line: State Box - To the right of the City Box in the Entity Box.T Line: Zip Code Box - To the right of the State Box in the Entity Box.T Line: Foreign country name- Below the City Box in the Entity Box.T Line: Foreign province/country- To the right of the foreign country name box in the Entity Box.T Line: Foreign postal code- To the right of the foreign province/county in the Entity box.Edit Field: Schedule Indicator Code (SIC) - right margin at the end of Part 1: Answer these questions for this year line.T Line: Line 1 - Wages tips and other compensation.T Line: Line 2 - Income tax withheld for wages, tips, and other compensation.Line 3: If no wages, tips, and other compensation are subject to social security or Medicare tax. Checkbox - Check here and go to line 6.T Line: Line 4a Column 1 - Taxable social security wages.T Line: Line 4b Column 1 - taxable social security tips.T Line: Line 4c Column 1 - Taxable Medicare wages and tips.T Line: Line 4d Column 1 - Taxable wages and tips subject to other Medicare tax withholding.T/C Line: Line 4e - Add Column 2 from lines 4a, 4b, 4c, and 4d.T/C Line: Line 5 -Total taxes before adjustments. Add lines 2 and 4e..Edit Field: Received Date - Center of return left of Line 6 box - MMDDYY format.T Line: Line 6 - Current year's adjustments (+/- indicating positive or negative field).Line 7- Total taxes after adjustments. Combine lines 5 and 6. Not a T line but will need for amount on Line 9.T Line: Line 8 - Qualified small business payroll tax credit for increasing research activities. Attach Form 8974.T/C Line: Line 9 -Total taxes after adjustments and credits. Subtract line 8 from line 7.T/C Line: Line 11 - Balance Due. If line 9 is more than line 10, enter the difference and see instructions.T/C Line: Line 12 - Overpayment. If line 10 is more than line 9, enter the difference.T Line: Line 12 - Check One. (Either the Apply to next return or Send a refund box can be checked).Edit Field: Computer Condition Code (CCC) - bottom center margin.Edit Field: Action Code - Bottom left margin.