Form 945-A - Annual Record Of Federal Tax Liability - 2017 Page 2
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Form 945-A (Rev. 10-2017)
Page
July Tax Liability
August Tax Liability
September 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
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10
26
10
26
10
26
11
27
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27
11
27
12
28
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13
29
13
29
13
29
14
30
14
30
14
30
15
31
15
31
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
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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
15
31
15
15
31
16
16
16
J
Total for month
K Total for month
L Total for month
▶
▶
▶
M Total tax liability for the year (add lines A through L). This should equal line 3 on Form 945 (line 15
on Form CT-1, line 9 on Form 944).
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945-A
Form
(Rev. 10-2017)
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