We had a contest and gave away a truck. We created a 1099 for the value of the truck plus all licenses and sales tax. We grossed up box 3 and withheld 28%. What form would we use for payment to the IRS for the withholding? How is this to be paid?

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IRS Form 945 is the form to use for remitting withheld tax. See Instructions for Form 945.

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