Form 945-A - Annual Record Of Federal Tax Liability

Download a blank fillable Form 945-A - Annual Record Of Federal Tax Liability in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 945-A - Annual Record Of Federal Tax Liability with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

945-A
Annual Record of Federal Tax Liability
OMB No. 1545-1430
Form
(Rev. February 2015)
Information about Form 945-A and its instructions is at
Department of the Treasury
File with Form 945, 945-X, CT-1, CT-1 X, 944, or 944-X.
Calendar Year
Internal Revenue Service
Employer identification number (EIN)
Name (as shown on Form 945, 945-X, CT-1, CT-1 X, 944, or 944-X)
You must complete this form if you are required to deposit on a semiweekly schedule or if your tax liability during any month was $100,000 or more.
Show tax liability here, not deposits. (The IRS gets deposit data from electronic funds transfers.) DO NOT change your tax liability by adjustments
reported on any Form 945-X, 944-X, or CT-1 X.
January Tax Liability
February Tax Liability
March 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
14
30
15
31
15
15
31
16
16
16
A
Total for month
B Total for month
C Total for month
April Tax Liability
May Tax Liability
June 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
15
15
31
15
16
16
16
D
Total for month
E Total for month
F Total for month
945-A
Form
(Rev. 2-2015)
For Paperwork Reduction Act Notice, see page 4.
Cat. No. 14733M

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4