Peter comes in and makes an $8,000.00 deposit on behalf of the business he manages. He comes in later the same business day and makes a $4,000.00 deposit into his personal account.

Do I check "Multiple Transactions" and put the business information on Page 1 Section A and Peter's information on Page 2 Section A?

The easiest way is to put Peter Pg 1 section A and section B check Conducted on own behalf. Put business in section A page 2.

Check section A Multiple Transactions.

Do not check section B Multiple Transactions - this is only if you do not know who the transactor is due to multiple non-reportable transactions that aggregate to a CTR

Make sure you check Multiple Persons as well.

Thanks for all the the help!