OMB No. 1545-0029
Form 945-A                         Annual Record of Federal Tax Liability
(Rev. December 2024)
Department of the Treasury    Go to www.irs.gov/Form945A for instructions and the latest information. 
Internal Revenue Service                 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.
         January Tax Liability                           February Tax Liability                  March Tax Liability
1                          17                 1                       17        1                        17
2                          18                 2                       18        2                        18
3                          19                 3                       19        3                        19
4                          20                 4                       20        4                        20
5                          21                 5                       21        5                        21
6                          22                 6                       22        6                        22
7                          23                 7                       23        7                        23
8                          24                 8                       24        8                        24
9                          25                 9                       25        9                        25
10                         26                 10                      26        10                       26
11                         27                 11                      27        11                       27
12                         28                 12                      28        12                       28
13                         29                 13                      29        13                       29
14                         30                 14                                14                       30
15                         31                 15                                15                       31
16                                            16                                16
A  Total for month       . .                  B  Total for month      . .       C  Total for month    . .
         April Tax Liability                             May Tax Liability                       June Tax Liability
1                          17                 1                       17        1                        17
2                          18                 2                       18        2                        18
3                          19                 3                       19        3                        19
4                          20                 4                       20        4                        20
5                          21                 5                       21        5                        21
6                          22                 6                       22        6                        22
7                          23                 7                       23        7                        23
8                          24                 8                       24        8                        24
9                          25                 9                       25        9                        25
10                         26                 10                      26        10                       26
11                         27                 11                      27        11                       27
12                         28                 12                      28        12                       28
13                         29                 13                      29        13                       29
14                         30                 14                      30        14                       30
15                                            15                      31        15
16                                            16                                16
D  Total for month       . .                  E  Total for month      . .       F  Total for month    . .
For Paperwork Reduction Act Notice, see separate instructions.                  Cat. No. 14733M          Form 945-A (Rev. 12-2024)

Form 945-A (Rev. 12-2024)                                                                                                      Page 2
            July Tax Liability                              August Tax Liability                        September Tax Liability
1                         17                     1                    17                     1                     17
2                         18                     2                    18                     2                     18
3                         19                     3                    19                     3                     19
4                         20                     4                    20                     4                     20
5                         21                     5                    21                     5                     21
6                         22                     6                    22                     6                     22
7                         23                     7                    23                     7                     23
8                         24                     8                    24                     8                     24
9                         25                     9                    25                     9                     25
10                        26                    10                    26                     10                    26
11                        27                    11                    27                     11                    27
12                        28                    12                    28                     12                    28
13                        29                    13                    29                     13                    29
14                        30                    14                    30                     14                    30
15                        31                    15                    31                     15
16                                              16                                           16
G  Total for month    .   .                     H  Total for month    . .                    I  Total for month . .
        October Tax Liability                            November Tax Liability                         December Tax Liability
1                         17                     1                    17                     1                     17
2                         18                     2                    18                     2                     18
3                         19                     3                    19                     3                     19
4                         20                     4                    20                     4                     20
5                         21                     5                    21                     5                     21
6                         22                     6                    22                     6                     22
7                         23                     7                    23                     7                     23
8                         24                     8                    24                     8                     24
9                         25                     9                    25                     9                     25
10                        26                    10                    26                     10                    26
11                        27                    11                    27                     11                    27
12                        28                    12                    28                     12                    28
13                        29                    13                    29                     13                    29
14                        30                    14                    30                     14                    30
15                        31                    15                                           15                    31
16                                              16                                           16
J  Total for month    .   .                     K  Total for month    . .                    L  Total for month . .
M Total tax liability for the year (add lines  Athrough  ).LThis must equal line 3 on Form 945 (line 15 
  on Form CT-1, line 9 on Form 944) .   .      . . .     .  .    . .  . .   . .    .  . .  . .  .    .  . . .
                                                                                                                   Form 945-A (Rev. 12-2024)