945a Form 2017-2025

945a 2025 Form: What You Should Know

Please note: This form is for reporting transactions on or after September 1, 1986. Download and fill into the appropriate areas on the form. New York State Form 945-A — NY State and Local Government Taxpayers (Forms for other state taxpayers) (IRS) (United States of America) New York State Taxpayers Online Services New York State Taxpayers Online Services are available to assist taxpayers in completing their annual federal tax records (Form 945-A, Form 945, and Schedule FT, the annual tax return for sales and use tax). They are made available for use beginning September 1, 1986. Taxpayer Assistance Information for a Needed Year You must use the Online Service for the year in which your tax liability, as well as all other records, were due and payable to New York State. Taxpayer Assistance Guide IRS provides the following forms: New York State Form 945, Form 945-A, and Schedule FT. Taxpayers do not report their tax liability using forms other than these three forms. Form 945-A, IRS Form 945-A Annual Record of Federal Tax Liability (Form 945-A) Report of Your Federal Tax Liability by Semi-weekly Schedule (Rev. December 20, 2020) All Federal and State tax transactions and payments made at semi-weekly intervals. New York State Taxpayers Annual Record of Federal Tax Liability (Form 945) Information About Your Federal Tax Liability: New York State Taxpayers Quarterly Report of Transactions, Sales, and Use Tax (Form 942-A) Tax Information for Semi-weekly Schedule Depositors (Form 946) All Forms 942-A and Forms 942-B The Form 946 is a quarterly semi-weekly report on all transactions made on or after the tax filing deadline for each filing period in the period specified by the form. All Forms 942-C, 942-D, 942-E, 942-F, 942-G, and 942-H may be amended in a similar form. Form 946 is a quarterly semi-weekly report on all transactions made on or after the tax filing deadline and before April 15 of the following year.

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