File Form 945 — Annual Return of Withheld Federal Income Tax

Report nonpayroll federal income tax withholding (backup withholding, pensions, gambling, etc.) for the year.

$200 flat per filing (a person reviews and files every return). Currently in preview — data collection is live and e-file is in progress.

Employer (filer)

EIN

Name control (optional)

Legal business name

Business name line 2

Trade name / DBA

In care of

Street address

Street address line 2

City

State

ZIP

Practitioner PIN (an ERO signs with the taxpayer — Form 8879-EMP)94x Online Signature PIN (the business self-files)

Signer name

Signer title

Taxpayer PIN (5 digits)

Practitioner PIN (5 digits)

PIN entered by

Allow a third-party designee to discuss this return with the IRS

A paid preparer completed this return

Tax year

Address changed since the last returnBusiness has closed or stopped paying wages

1. Federal income tax withheld

2. Backup withholding

3. Total taxes (required)

4. Total deposits for the year

Balance due or overpayment

Monthly-schedule depositors: enter the liability for each month. Semiweekly depositors attach Form 945-A.

Monthly tax liability

Total liability for the year