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What is 945-a Form: What You Should Know
Form 945 — U.S. Individual Income Tax Statement (e-file) You're an e-file taxpayer — you have to report your taxes electronically. For e-file taxpayers, the IRS requires you to file a Form 945, Payment of Withheld Federal Income Tax, for each tax period. You can use one of these methods to Form 945-A (Rev. December 2020) This form is required if you're a semiweekly schedule depositor and your tax liability was 100,000 or less (for semiweekly payments, check here). Use this form to report additional information that includes income, employment information in this form, taxes paid and/or withheld, and Form 945–A Payment of Withheld Federal Income Tax, e-file This form is required if you are a weekly schedule subscriber and your tax liability was 100,000 or less, and you didn't pay or remit any federal income tax through regular filing. For weekly payments, Form 945-B (Rev. May 2018) Use this form if you become inactive as a tax return due to a change in your job, or if you became a nonrecurring taxpayer (a taxpayer who paid tax to an individual retirement account). If an employee's non-tax income from an IRA or other employer plan increased so dramatically that she started paying income taxes, Form 945-B — Form 945-B.pdf, U.S. Individual Income Tax Statement (Voucher) Form 945-B (Rev. September 2018) Use this form if you become inactive as a tax return due to a change in your job, or if you became a nonrecurring taxpayer (a taxpayer who paid tax to an individual retirement account). If an employee's non-tax income from an IRA or other employer plan increased so dramatically that she started paying income taxes, Form 945-B Payment of Withheld Federal Income Tax, e-file (e-file) Use this form if you became inactive as a tax return due to a change in your job, or if you became a nonrecurring taxpayer (a taxpayer who paid tax to an individual retirement account). If an employee's non-tax income from an IRA or other employer plan increased so dramatically that she started paying income taxes, this form also provides an option where you can pay the taxes electronically.
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