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Form 945-A, Annual Record of Federal Tax Liability

Use this form to report your federal tax liability (based on the dates payments were made or wages were paid) for the following tax returns.

  • Forms 945 and 945-X for federal income tax withholding on nonpayroll payments.
  • Forms CT-1 and CT-1 X for both employee and employer Tier I taxes and employer Tier II taxes.
  • Forms 944 and 944-X for federal income tax withheld plus both employee and employer social security and Medicare taxes.

Current Products

Recent Developments


Other Items You May Find Useful

All Form 945-A Revisions

Form 944, Employer's ANNUAL Federal Tax Return

Form 945, Annual Return of Withheld Federal Income Tax

Form CT-1, Employer's Annual Railroad Retirement Tax Return

Other Current Products

Comment on Form 945-A

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Page Last Reviewed or Updated: 16-Aug-2016