1. Transaction No. 35 Prepare Form 941 with respect to wages paid during the last calender quarter. The information needed in preparing the return should be obtained from the journal for Form 941 deposits, ledger accounts, payroll registers and employees' earnings records. Remember: Wages, tips and other compensation does not include SIMPLE contributions or payments to estates and Social Security wages are subject to the $128,400 cap. Figure 3.8 If an input box does not require an entry, leave it blank. When required, round amounts to the nearest cent. Hint: Line 7 instructions. Fill in Form 941 through line 6, then fill in Part 2. line 16 or Schedule B take that information and fill in line 13. Lines 12 and 13 must equal. If the amounts are not the same, correct by entering amount to make equal on line 7. Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay. Form 941 for 20--: Employer's QUARTERLY Federal Tax Return (hira january 2018) Department of the Treasury - Internal furmanus Service DMB No. 1545-0029 Employer identification number (EIN) Report for this Quarter of 20-- (Select one.) Name (not your trade name) GLO-BRITE PAINT COMPANY October, November, December Go to www.irs.gov/Form941 for Trade name (if any) instructions and the latest information. Address 2215 SALVADOR STREET Number Suite or roam number PHILADELPHIA PA 19175-0682 City Forsign country name Foreign provincalcounty Foreign postal code Read the separate instructions before you complete Form 941. Type or print within the boxes. Part Answer these questions for this quarter