The taxable wages and withheld taxes for Hamilton Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2018 follow.

a. Complete Schedule B of Form 941 on page 3-67 for the first quarter for Harry Conway, the owner of Hamilton Company.

b. Below list the due dates of each deposit in the first quarter.
Paydays                     Deposit Due Dates
January 12                  1. _______________
January 31                  2. _______________
February 15               3. _______________
February 28               4. _______________
March 15                    5. _______________
March 30                    6. _______________

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Semimonthly Paydays Gross and Taxable Wages $ 34,200 FICA Withheld OASDI FICA Withheld Federal Income Tax Withheld HI $ 495.90 477.05 460.38 420.07 417.60 426.30 $2,697.30 $ 4,180.00 4,090.00 3,996.00 3,797.00 3,790.00 1/12 1/31 2/15 2/28 3/15 3/30 $ 2,120.40 2,039.80 1,968.50 1,796.14 1,785.60 32,900 31,750 28,970 28,800 29,400 1,822.80 $11,533.24 3,999.00 $23,852.00 $186,020 Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors OMB No. 1545-0029 (Rev. January 2017) Department of the Treasury – Intemal Revenue Servioe Report for this Quarter... Employer Identfication number (EIN) (Check one.) 1: January, February, March Name (not your trade name) 2: April, May, June Calendar year (Also check quarter) 3: July, August, September 4: October, November, December Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or Form 941-SS, don't change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this form and attach it to Form 941 or Form 941-SS if you're a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in Pub. 15 for details. Month 1 Tax Ilability for Month 1 17 25 10 18 26 11 19 27 12 20 28 13 21 29 14 22 30 15 23 31 16 24 Month 2 Tax Ilability for Month 2 17 25 10 18 26 11 19 27 12 20 28 13 21 29 14 22 30 15 23 31 16 24 Month 3 25 Tax Ilability for Month 3 17 10 18 26 11 19 27 12 20 28 13 21 29 14 22 30 15 23 31 16 24 Total llablity for the quarter Fill in your total liability for the quarter (Month 1+ Month 2 + Month 3 | Total must equal line 12 on Form 941 or Form 941-SS. For Paperwork Reduction Act Notice, see separate instructions. IRS.gov/form941 Cat. No. 11967Q Schedule B (Form 941) (Rev. 1-2017)