Enlarge image | OMB No. 1545-1430 Annual Return of Withheld Federal Income Tax Form 945 For withholding reported on Forms 1099 and W-2G. Department of the Treasury For more information on income tax withholding, see Pub. 15 and Pub. 15-A. Internal Revenue Service Go to www.irs.gov/Form945 for instructions and the latest information. 2022 Name (as distinguished from trade name) Employer identification number (EIN) – Trade name, if any If address is Type different from prior or Address (number and street) return, check Print here. City or town, state or province, country, and ZIP or foreign postal code A If you don’t have to file returns in the future, check here and enter date final payments made. 1 Federal income tax withheld from pensions, annuities, IRAs, gambling winnings, etc. . . . . . 1 2 Backup withholding . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Total taxes. If $2,500 or more, this must equal line 7M below or Form 945-A, line M . . . . . 3 4 Total deposits for 2022, including overpayment applied from a prior year and overpayment applied from Form 945-X . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Balance due. If line 3 is more than line 4, enter the difference and see the separate instructions . 5 6 Overpayment. If line 4 is more than line 3, enter the difference . . $ Check one: Apply to next return. Send a refund. • All filers: If line 3 is less than $2,500, don’t complete line 7 or Form 945-A. • Semiweekly schedule depositors: Complete Form 945-A and check here . . . . . . . . . . . . . . . . . • Monthly schedule depositors:Complete line 7, entries A through M, and check here . . . . . . . . . . . . . 7 Monthly Summary of Federal Tax Liability. Don’t( complete if you were a semiweekly schedule depositor.) Tax liability for month Tax liability for month Tax liability for month A January . . . F June . . . . . K November . . B February . . G July . . . . . L December . . C March . . . H August . . . . M Total liability for D April . . . . I September . . . year (add lines A E May . . . . J October . . . . through L) . . Do you want to allow another person to discuss this return with the IRS? See separate instructions. Yes. Complete the following. No. Third- Party Designee Designee’s Phone Personal identification name no. number (PIN) Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Sign Here Print Your Signature Name and Title Date Print/Type preparer’s name Preparer’s signature Date Paid Check if PTIN self-employed Preparer Firm’s name Firm’s EIN Use Only Firm’s address Phone no. For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 14584B Form 945 (2022) |
Enlarge image | Form 945-V, Payment Voucher Purpose of Form Specific Instructions Complete Form 945-V if you’re making a payment with Box 1—Employer identification number (EIN). If you Form 945. We will use the completed voucher to credit don’t have an EIN, you may apply for one online by your payment more promptly and accurately, and to visiting the IRS website at www.irs.gov/EIN. You may also improve our service to you. apply for an EIN by faxing or mailing Form SS-4 to the IRS. If you haven’t received your EIN by the due date of Making Payments With Form 945 Form 945, write “Applied For” and the date you applied in To avoid a penalty, make your payment with your 2022 this entry space. Form 945only if: Box 2—Amount paid.Enter the amount paid with Form • Your total taxes for the year (Form 945, line 3) are less 945. than $2,500 and you’re paying in full with a timely filed Box 3—Name and address. Enter your name and return, or address as shown on Form 945. • You’re a monthly schedule depositor making a payment • Enclose your check or money order made payable to in accordance with the Accuracy of Deposits Rule. See “United States Treasury.” Be sure to enter your EIN, section 11 of Pub. 15 for details. In this case, the amount “Form 945,” and “2022” on your check or money order. of your payment may be $2,500 or more. Don’t send cash. Don’t staple Form 945-V or your Otherwise, you must make deposits by electronic funds payment to the return (or to each other). transfer. See section 11 of Pub. 15 for deposit • Detach Form 945-V and send it with your payment and instructions. Don’t use Form 945-V to make federal tax Form 945 to the address provided in the Instructions for deposits. Form 945. Use Form 945-V when making any payment with Note: You must also complete the entity information Form 945. However, if you pay an amount with above line A on Form 945. ▲! Form 945 that should’ve been deposited, CAUTION you may be subject to a penalty. See Deposit Penalties in section 11 of Pub. 15. Detach Here and Mail With Your Payment and Form 945. OMB No. 1545-1430 Form 945-V Payment Voucher Department of the Treasury Don’t staple this voucher or your payment to Form 945. 2022 Internal Revenue Service 1 Enter your employer identification number (EIN). 2 Enter the amount of your payment . . . . Dollars Cents Make your check or money order payable to “United States Treasury” – 3 Enter your business name (individual name if sole proprietor). Enter your address. Enter your city or town, state or province, country, and ZIP or foreign postal code. |