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  3. Federal Form 945-A

Federal Free Printable Form 945-A (Rev. December 2020) for 2024 Federal Annual Record of Federal Tax Liability

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Annual Record of Federal Tax Liability
Form 945-A (Rev. December 2020)
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.

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A

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D

January Tax Liability
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Total for month ▶

April Tax Liability
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Total for month ▶

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February Tax Liability
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B Total for month ▶

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May Tax Liability
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E Total for month ▶

For Paperwork Reduction Act Notice, see the separate instructions.

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March Tax Liability
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C Total for month ▶

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June Tax Liability
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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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July Tax Liability
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Total for month ▶

October Tax Liability
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Total for month ▶

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August Tax Liability
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H Total for month ▶

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November Tax Liability
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K Total for month ▶

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I

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September Tax Liability
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Total for month ▶

December Tax Liability
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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)
Extracted from PDF file 2023-federal-form-945-a.pdf, last modified December 2020
  Download This Form
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More about the Federal Form 945-A Corporate Income Tax TY 2023

We last updated the Annual Record of Federal Tax Liability in February 2024, so this is the latest version of Form 945-A, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 945-A directly from TaxFormFinder. You can print other Federal tax forms here.

Other Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 1040 U.S. Individual Income Tax Return
1040 (Schedule B) Interest and Ordinary Dividends
Form W-3 Transmittal of Wage and Tax Statements
Form 941 Employer's Quarterly Federal Tax Return
Form 1120-H U.S. Income Tax Return for Homeowners Associations

Download all tax forms View all 775 Federal Income Tax Forms

Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form 945-A from the Internal Revenue Service in February 2024.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal Form 945-A

We have a total of twelve past-year versions of Form 945-A in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 Form 945-A

Form 945-A (Rev. December 2020)

2022 Form 945-A

Form 945-A (Rev. December 2020)

2021 Form 945-A

Form 945-A (Rev. December 2020)

2020 Form 945-A

Form 945-A (Rev. December 2020)

2019 Form 945-A

Form 945-A (Rev. October 2017)

2018 Form 945-A

Form 945-A (Rev. October 2017)

2017 Form 945-A

Form 945-A (Rev. October 2017)

2016 Form 945-A

Form 945-A (Rev. February 2015)

Annual Record of Federal Tax Liability 2015 Form 945-A

Form 945-A (Rev. February 2015)

Annual Record of Federal Tax Liability 2014 Form 945-A

Form 945-A (Rev. February 2014)

Annual Record of Federal Tax Liability 2012 Form 945-A

Form 945-A (Rev. October 2012)

Annual Record of Federal Tax Liability 2011 Form 945-A

Form 945-A (Rev. October 2011)

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