E-File IRS Form 945 - Annual Return of Withheld Federal Income Tax

What is IRS Form 945?

IRS Form 945 is used to report withheld federal income taxes.
Example use: Businesses that withheld federal income tax from non-payroll payments use this form to report the taxes withheld.

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When would you need to file a 945?

  • If you withheld federal income tax from nonpayroll payments, you must file Form 945.
  • As a major exception, if you withheld these taxes from the income of a foreign person, you will not file this amount on a 945, you’ll file this amount on your 1042.
  • For more, Visit www.irs.gov

Important dates Never Miss a Form 945

With Tax1099.com, you can schedule the date that your forms are transmitted to the IRS. Scheduling your forms gives you time between when we email/USPS your forms to vendors, and when we send the forms to the IRS. This is useful because your vendors may have edits to make. You can make those changes in Tax1099 before the scheduled date at no extra charge. We automatically schedule your IRS eFile transmission at a week away from when you submit, or by the deadline. You can edit this date to match your preference.

Paper filers and eFilers must file form 945 to the IRS by January 31, 2018. If you made on-time deposits in full payment of the taxes due for the year, you may file the return by February 10, 2018.

Filing Type Due Date
IRS eFile Jan 31, 2020
IRS EFILE(If taxes are already paid) Feb 10, 2020

Form 945 eFile info

E-file Your Tax with Tax1099

Electronically-filed 945 forms are directly transmitted to the IRS from Tax1099.

You will receive IRS acknowledgement of your eFile by email within 3 - 7 business days.

945 Online Service Pricing

Form 1099 MISC Tax Savings
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