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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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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