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Federal Free Printable Form 945-A (Rev. December 2020) for 2021 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. 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) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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)
Extracted from PDF file 2020-federal-form-945-a.pdf, last modified December 2020

More about the Federal Form 945-A Corporate Income Tax TY 2020

We last updated the Annual Record of Federal Tax Liability in January 2021, so this is the latest version of Form 945-A, fully updated for tax year 2020. 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
1040 (Schedule B) Interest and Ordinary Dividends
Form 1040 U.S. Individual Income Tax Return
1120-S (Schedule K-1) Shareholder’s Share of Income, Deductions, Credits, etc.
Form 1095-B Health Coverage
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 January 2021.

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 nine 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:


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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