OMB No. 1545-1430
Form  945-A                        Annual Record of Federal Tax Liability
(Rev. December 2020)
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 the separate instructions.              Cat. No. 14733M         Form 945-A (Rev. 12-2020)

Form 945-A (Rev. 12-2020)                                                                                                      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 19 
  on Form CT-1, line 9 on Form 944).    .      . . .     .  .    . .  . .   . .    .  . .  . .  .    .  . .  ▶
                                                                                                                 Form 945-A (Rev. 12-2020)