945-A Annual Record of Federal Tax Liability

Form

945-A

(Rev. December 2020)
Department of the Treasury
Internal Revenue Service

Annual Record of Federal Tax Liability

OMB No. 1545-1430

Go to www.irs.gov/Form945A for instructions and the latest information.
▶ File with Form 945, 945-X, CT-1, CT-1 X, 944, or 944-X.
Calendar Year
Name (as shown on Form 945, 945-X, CT-1, CT-1 X, 944, or 944-X)
Employer identification number (EIN)
▶

You must complete this form if you’re a semiweekly schedule depositor or became one because your accumulated 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.) Don’t change your current year tax
liability by adjustments reported on any Form 945-X, CT-1 X, or 944-X.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
A

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
D

January Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total for month ▶

April Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Total for month ▶

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

February Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29

B Total for month ▶

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

May Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

E Total for month ▶

For Paperwork Reduction Act Notice, see the separate instructions.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

March Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

C Total for month ▶

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

June Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30

F Total for month ▶
Cat. No. 14733M

Form 945-A (Rev. 12-2020)

Page 2

Form 945-A (Rev. 12-2020)

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9
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15
16
G

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
J

July Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total for month ▶

October Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total for month ▶

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

August Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

H Total for month ▶

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

November Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30

K Total for month ▶

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
I

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

September Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Total for month ▶

December Tax Liability
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

L Total for month ▶

M Total tax liability for the year (add lines A through L). This must equal line 3 on Form 945 (line 19
on Form CT-1, line 9 on Form 944). . . . . . . . . . . . . . . . . . . . .

.

▶
Form 945-A (Rev. 12-2020)