Get IRS 945-A 2015
Tes you made payments, not the date tax deposits were made. For example, if you became liable for a pension distribution on December 31, 2013, but did not make the distribution until January 3, 2014, the federal income tax withholding liability for the distribution must be reported on Form 945-A for 2014, on line 3 under January Tax Liability. Reminders Reporting prior period adjustments. Prior period adjustments are reported on Form 945-X, Adjusted Annual Return of Withheld Federal Income Tax.
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