Total deposits for 2015 including overpayment applied from a prior year and overpayment applied from Form 945-X. Phone no. Cat. No. 14584B Form 945 2015 Form 945-V Payment Voucher Purpose of Form Specific Instructions Complete Form 945-V if you are making a payment with Form 945. To avoid a penalty make your payment with your 2015 Form 945 only if Your total taxes for the year Form 945 line 3 are less than 2 500 and you are paying in full with a timely filed return or You are a monthly schedule...depositor making a payment in accordance with the Accuracy of Deposits Rule. Annual Return of Withheld Federal Income Tax Department of the Treasury Internal Revenue Service For more information on income tax withholding see Pub. 15 and Pub. 15-A. Information about Form 945 and its separate instructions is at www*irs*gov/form945. Form OMB No* 1545-1430 For withholding reported on Forms 1099 and W-2G* Name as distinguished from trade name Employer identification number EIN If address is...different from prior return check here. Trade name if any Type or Print Address number and street City or town state or province country and ZIP or foreign postal code A If you do not have to file returns in the future check here Federal income tax withheld from pensions annuities IRAs gambling winnings etc*. Backup withholding Total taxes. If 2 500 or more this must equal line 7M below or Form 945-A line M. Balance due. If line 3 is more than line 4 enter the difference and see the separate...instructions. Overpayment. If line 4 is more than line 3 enter the difference and enter date final payments made. Apply to next return* Check one Send a refund. All filers If line 3 is less than 2 500 do not complete line 7 or Form 945-A. Semiweekly schedule depositors Complete Form 945-A and check here. Monthly schedule depositors Complete line 7 entries A through M and check here 7 Monthly Summary of Federal Tax Liability. Do not complete if you were a semiweekly schedule depositor. Tax...liability for month B C D E January. February March. April. May. ThirdParty Designee Sign Here F G H I J June. July. August. September October. K November L December M Total liability for year add lines A through L. Do you want to allow another person to discuss this return with the IRS see the instructions name Phone no. Yes. Complete the following. No* Personal identification number PIN Under penalties of perjury I declare that I have examined this return including accompanying schedules and...statements and to the best of my knowledge and belief it is true correct and complete. Declaration of preparer other than taxpayer is based on all information of which preparer has any knowledge. Signature Paid Preparer Use Only Print Your Name and Title Print/Type preparer s name Firm s name Preparer s signature Date Check if self-employed PTIN Firm s EIN Firm s address For Privacy Act and Paperwork Reduction Act Notice see the separate instructions. We will use the completed voucher to...credit your payment more promptly and accurately and to improve our service to you.
We are not affiliated with any brand or entity on this form
Get, Create, Make, and Sign 2015 form 945
Edit your 2015 form 945 online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share your form instantly
Email, fax, or share your 2015 form 945 via URL. You can also download, print, or export forms to your preferred cloud storage service.
Instructions and Help about IRS 945
How to edit IRS 945
How to fill out IRS 945
Instructions and Help about IRS 945
How to edit IRS 945
To edit the IRS 945 form, you can use a PDF editor like pdfFiller. This tool allows you to make the necessary changes directly in the document. Simply upload your existing form, apply your edits, and save the updated version. Ensure you save your changes in a downloadable format for filing.
How to fill out IRS 945
Filling out Form 945 requires careful attention to detail. Start by gathering all relevant information such as your employer identification number (EIN) and payment details. Follow these steps to complete the form:
01
Enter your EIN in the designated box.
02
Provide the name and address of the entity making the payments.
03
Indicate the total amount of federal income tax withheld.
04
Sign and date the bottom of the form.
About IRS previous version
What is IRS 945?
What is the purpose of this form?
Who needs the form?
When am I exempt from filling out this form?
Components of the form
What are the penalties for not issuing the form?
What information do you need when you file the form?
Is the form accompanied by other forms?
Where do I send the form?
About IRS previous version
What is IRS 945?
IRS 945 is the tax form used to report federal income tax withheld from nonpayroll payments. This includes payments such as pensions, annuities, gambling winnings, and certain other payments. The form is essential for organizations and businesses that withhold these taxes and must report them to the IRS.
What is the purpose of this form?
The purpose of Form 945 is to ensure the accurate reporting of federal income tax withheld from nonpayroll payments. By filing this form, entities inform the IRS about the withholding tax amounts so that proper compliance with federal tax regulations is maintained.
Who needs the form?
Entities that make nonpayroll payments and withhold federal income tax are required to file Form 945. This includes but is not limited to corporate entities, trusts, and partnerships that distribute pensions, prizes, or certain winnings. If you're responsible for withholding these taxes, you need to be familiar with this form.
When am I exempt from filling out this form?
You may be exempt from filing Form 945 if your total withholding is less than $100 for the year, or if you’re not required to withhold federal income tax for the payments made. Always verify your tax status to determine whether exemption applies in your situation.
Components of the form
The IRS 945 form comprises several key components, including identification details, payment amounts, and signature sections. Each section must be filled out accurately to avoid delays or issues with processing.
What are the penalties for not issuing the form?
Failing to issue Form 945 or not filing it on time can result in significant penalties. The IRS imposes fines based on the duration of the delay and the amount of taxes owed. It's crucial to meet your filing obligations to avoid these financial repercussions.
What information do you need when you file the form?
When filing Form 945, you need your EIN, the total amount of federal income tax withheld, and other pertinent details about your organization or business. Collecting this information beforehand streamlines the filing process and ensures accuracy.
Is the form accompanied by other forms?
Form 945 may need to be accompanied by certain other forms, such as Form 941 if you also make payroll payments. Review your specific situation to determine if additional documentation is required when submitting IRS 945.
Where do I send the form?
Send Form 945 to the address specified in the form's instructions. Generally, the destination depends on whether you are enclosing a payment or submitting it without a payment. Make sure to consult the latest IRS guidelines for the correct mailing address.
FAQ about 2015 form 945
What should I do if I realize I've made an error after submitting the 2015 form 945?
If you discover an error after submitting your 2015 form 945, you should file an amended form to correct the mistake. Ensure that you clearly indicate that it is an amended return. It is essential to keep a record of both the original and amended submissions for your records, as they may be used for future reference or auditing.
How can I verify the status of my submitted 2015 form 945?
To check the status of your submitted 2015 form 945, you can contact the IRS directly or use their e-file system if you submitted electronically. Common rejection codes may indicate specific issues that need to be addressed before the form can be processed, so it's helpful to have these codes ready when inquiring about your submission.
Are e-signatures acceptable when filing the 2015 form 945?
Yes, e-signatures are generally acceptable for filing the 2015 form 945 if you comply with the IRS guidelines regarding electronic submissions. Ensure that your e-signature meets the necessary legal requirements, and retain adequate documentation as proof of your submission.
What should I do if I receive an audit notice regarding my 2015 form 945?
Upon receiving an audit notice related to your 2015 form 945, it's crucial to respond promptly. Review the notice carefully, gather the requested documentation, and prepare to explain any discrepancies. Consulting with a tax professional may also help you navigate the audit process effectively.
Can I file the 2015 form 945 on behalf of someone else?
Yes, you can file the 2015 form 945 on behalf of another individual or entity if you have the appropriate authorization, such as a Power of Attorney (POA). Ensure that all necessary documentation, including the POA, is submitted along with the form to avoid processing delays.
Use this catalog to find any type of IRS forms. We've gathered all of them under this section uncategorized to help you to find a proper form faster. Once you spot it on this list, have a look at the versions and schedules you might need as attachments. All returns are available for 2016 and for previous fiscal years.
