Part 1: Answer these questions for this year
Employers in American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, the U.S. Virgin Islands, and Puerto Rico can skip lines 1 and 2, unless you have employees who are subject to U.S. income tax withholding.
Line 1: Wages, tips, and other compensation *
i
Line 2: Federal income tax withheld from wages, tips, and other compensation *
i
Line 6: Current year's adjustments
i
Line 8a: Qualified small business payroll tax credit for increasing research activities
i
Line 10: Total deposits for this year, including overpayment applied from a prior year and overpayments applied from Form 944-X, 944-X (SP), 941-X, or 941-X (PR)
i
Part 3: Tell us about your business
If your business does NOT apply, leave it blank.
Line 9: Monthly Tax Liability (For semiweekly schedule depositors or if liability exceeds $100,000 on any day)
If line 9 is $2,500 or more, enter your tax liability for each month. If you're a semiweekly schedule depositor or you become one because you accumulated $100,000 or more of liability on any day during the deposit period, you must complete Form 945-A instead of the boxes below.
