The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter
Question:
a. Complete Schedule B of Form 941 on page 3-49 for the first quarter for Steve Hazelton, the owner of Stafford Company.
b. Below list the due dates of each deposit in the first quarter.
Transcribed Image Text:
Gross and Taxable Wages Semimonthly Paydays FICA Withheld FICA Withheld OASDI Federal Income Tax Withheld HI 1/13 $ 24,500 $ 355.25 347.78 365.26 $ 3,185.00 $1,519.00 1,487.07 3,090.00 3,410.00 3,497.00 3,385.00 3,400.00 $19,967.00 1/31 2/15 2/28 23,985 25,190 25,530 24,950 25,100 $149,255 1,561.78 1,582.86 1,546.90 1,556.20 $9,253.81 370.19 3/15 361.78 363.95 $2,164.21 3/31 Paydays Deposit Due Dates January 13 January 31 February 15 February 28 1. 2. 3. 4. March 15 5. March 31 6.
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a b Due Dates 1 January 18 2 February 3 3 February 22 4 March 3 5 March 22 6 April 5 Schedule B Form ...View the full answer
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