Picture of Page 1 Form CT-1, Revision 2023 indicating the Transcription Lines (T-Line) and the editing locations (Edit Field) for: T Line: Tax Period - Edited to the top right of the entity field.T Line: Name field - Name of taxpayer not the trade Name - Top left of the entity.T Line: EIN (Employer Identification Number) field - Below the calendar year (CY).T Line: Address field - Below the Name field of the entity.T Line: RRB number - Below the EIN field in the entity.T Line: City, State, and ZIP code field - Below the Address and EIN field in the entity.T Line - Line 1 - Tier I Employer Tax - Compensation.T Line: Line 2 - Tier I Employer Medicare Tax - Compensation.T Line: Line 3 - Tier II Employer Tax - Compensation.T Line: Line 4 - Tier I Employee Tax - Compensation.T Line: Line 5 - Tier I Employee Medicare Tax - Compensation.T Line: Line 6 - Tier I Employee Additional Medicare Tax - Compensation.T Line: Line 7 - Tier II Employee Tax - Compensation.T Line: Line 8 - Tier I Employer Tax - Sick pay paid - Compensation.Edit Field: Received Date - Center of return left of Line 8 and 9 - MMDDYY format.T Line: Line 9 - Tier I Employer Medicare Tax - Sick pay paid - Compensation.T Line: Line 10 - Tier I Employee Tax - Sick pay paid - Compensation.T Line: Line 11 - Tier I Employee Medicare Tax - Sick pay paid - Compensation.T Line: Line 12 - Tier I Employee Additional Medicare Tax - Compensation.T Line: Line 13- Total Tax on Compensation (add Lines 1 through 12).T Line: Line 14 - Adjustment to employer and employee railroad retirement taxes based on compensation.T/C Line: Line 15 - Total railroad retirement taxes based on compensation. Line 13 as adjusted by line 14.T Line: Line 16 - Nonrefundable portion of credit for qualified sick and family leave compensation from Worksheet 1.Line 17a - Reserved for future use.T Line: Line 17b - Nonrefundable portion of credit for qualified sick and family leave compensation for leave taken after March 31, 2021, and before October 1, 2021.Line 17c - Reserved for future use.Line 17d - Reserved for future use.T/C Line: Line 18 - Total nonrefundable credits. Add lines 16, and 17b..T/C Line: Line 19 - Total taxes after adjustments and nonrefundable credits. Subtract line 18 from line 15.T/C Line: Line 20 - Total railroad tax deposits for this year, including overpayment applied from prior year and overpayment applied from Form CT-1(X).Line 21 - Reserved for future use.Line 22 - Reserved for future use.T Line: Line 23 - Refundable portion of credit for qualified sick and family leave compensation for leave taken before April 1, 2021.T Line: Line 24a - Reserved for future use.T Line: Line 24b - Refundable portion of credit for qualified sick and family leave compensation for leave taken after March 31, 2021, and before October 1, 2021.Line 24c - Reserved for future useT/C Line: Line 25 - Total deposits, deferrals, and refundable credits. Add lines 20, 23, and 24b.Line 26 - Reserved for future use.Line 27 - Reserved for future use.T/C Line: Line 28 - Balance Due. If line 19 is more than line 25, enter the difference and see instructions. T/C Line: Line 29 - Overpayment. If line 25 is more than line 19, enter the difference.T Line: Line 29 - Check One. (Either the Apply to return or Send refund box can be checked).Edit Field: Computer Condition Code (CCC) - bottom center margin.Edit Field: Action Code - Bottom left margin.