Form 945-A - Annual Record Of Federal Tax Liability Page 2

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Form 945-A (Rev. 8-2003)
Page
July tax liability
August tax liability
September tax liability
17
17
17
1
1
1
18
18
18
2
2
2
19
19
19
3
3
3
4
20
4
20
4
20
21
21
21
5
5
5
22
22
22
6
6
6
23
23
23
7
7
7
24
24
24
8
8
8
25
25
25
9
9
9
10
26
10
26
10
26
27
27
27
11
11
11
28
28
28
12
12
12
29
29
29
13
13
13
30
30
30
14
14
14
31
31
15
15
15
16
16
16
G Total for month
H Total for month
I Total for month
October tax liability
November tax liability
December tax liability
1
17
1
17
1
17
2
18
2
18
2
18
3
19
3
19
3
19
4
20
4
20
4
20
5
21
5
21
5
21
6
22
6
22
6
22
7
23
7
23
7
23
8
24
8
24
8
24
9
25
9
25
9
25
10
26
10
26
10
26
11
27
11
27
11
27
12
28
12
28
12
28
13
29
13
29
13
29
14
30
14
30
14
30
31
31
15
15
15
16
16
16
J Total for month
K Total for month
L Total for month
M Total tax liability for year (add lines A through L). This should equal line 4 on Form 945 (or line 13
on Form CT-1)
945-A
Form
(Rev. 8-2003)

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