Preparing Form 145
How do I prepare Form 145 Part D?
Part D has Tax Year, Remitter, Remittee, Remittance and Declaration sections.
Navigation: Open Forms 145/146 → Forms Dashboard → 145 Part D → New Filing
How to do it
- Open 145 Part D and click New Filing.
- Use the section rail to complete Tax Year, I. Remitter, II. Remittee, III. Remittance and Declaration.
- For portal-assisted entry, connect the correct remitter PAN account and use Fetch Details from Portal in the remitter section.
- Save Draft/Update Draft stores the local record; use Validate to check required fields.
- When ready, use Save Draft to Portal or Update on Portal, then Submit with DSC after a portal draft exists.
What to expect
The local Part D record remains separate from its portal draft/submission.
Important details
- Part D is not the Form 146 certificate editor and does not have the same Taxability/TDS section sequence.
- Use professional judgement to decide whether Part D applies; this article describes the screen flow only.