Enlarge image | Form 943-A Agricultural Employer’s Record of OMB No. 1545-0029 (Rev. December 2024) Federal Tax Liability Department of the Treasury Go to www.irs.gov/Form943A for instructions and the latest information. Internal Revenue Service File with Form 943 or Form 943-X. Calendar Year Name (as shown on Form 943) 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 Forms 943-X. January Tax Liability February Tax Liability March Tax Liability 1 16 1 16 1 16 2 17 2 17 2 17 3 18 3 18 3 18 4 19 4 19 4 19 5 20 5 20 5 20 6 21 6 21 6 21 7 22 7 22 7 22 8 23 8 23 8 23 9 24 9 24 9 24 10 25 10 25 10 25 11 26 11 26 11 26 12 27 12 27 12 27 13 28 13 28 13 28 14 29 14 29 14 29 15 30 15 15 30 31 31 A Total liability for month B Total liability for month C Total liability for month April Tax Liability May Tax Liability June Tax Liability 1 16 1 16 1 16 2 17 2 17 2 17 3 18 3 18 3 18 4 19 4 19 4 19 5 20 5 20 5 20 6 21 6 21 6 21 7 22 7 22 7 22 8 23 8 23 8 23 9 24 9 24 9 24 10 25 10 25 10 25 11 26 11 26 11 26 12 27 12 27 12 27 13 28 13 28 13 28 14 29 14 29 14 29 15 30 15 30 15 30 31 D Total liability for month E Total liability for month F Total liability for month For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 17030C Form 943-A (Rev. 12-2024) |
Enlarge image | Form 943-A (Rev. 12-2024) Page 2 July Tax Liability August Tax Liability September Tax Liability 1 16 1 16 1 16 2 17 2 17 2 17 3 18 3 18 3 18 4 19 4 19 4 19 5 20 5 20 5 20 6 21 6 21 6 21 7 22 7 22 7 22 8 23 8 23 8 23 9 24 9 24 9 24 10 25 10 25 10 25 11 26 11 26 11 26 12 27 12 27 12 27 13 28 13 28 13 28 14 29 14 29 14 29 15 30 15 30 15 30 31 31 G Total liability for month H Total liability for month I Total liability for month October Tax Liability November Tax Liability December Tax Liability 1 16 1 16 1 16 2 17 2 17 2 17 3 18 3 18 3 18 4 19 4 19 4 19 5 20 5 20 5 20 6 21 6 21 6 21 7 22 7 22 7 22 8 23 8 23 8 23 9 24 9 24 9 24 10 25 10 25 10 25 11 26 11 26 11 26 12 27 12 27 12 27 13 28 13 28 13 28 14 29 14 29 14 29 15 30 15 30 15 30 31 31 J Total liability for month K Total liability for month L Total liability for month M Total tax liability for year (add lines A through L). This must equal line 13 on Form 943 . . . . Form 943-A (Rev. 12-2024) |