Form 945, Annual Return of Withheld Federal Income Tax

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

For 945 filing (used to report annual withholdings for Forms 1099 and W-2G), the application provides the following forms:

Choose Utilities > Payroll Tax Processing, and then either choose View > 945 or click on the 945 icon in the shortcut bar on the left.

Note: To process Form 945, be sure you have marked the 945 checkbox on the Payroll tab of the File > Client Properties dialog.

Related topics

Preparing payroll information for Form 94x

Form 945 Supplemental Information dialog

Printing payroll tax forms

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