Answer 2, 5a, 5c, and 7. Thanks in advance!

The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2020. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 6 and March 20 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2020. Yes Benefit Information Health Insurance Life Insurance Long-term Care FSA 401(k) Gym Exempt Federal FICA Yes Yes Yes Yes Yes Yes Yes Yes No No No Owner's name: Toni Prevosti Address: 820 Westminster Road, Bridgewater, VT 05520 Phone: 802-555-3456 Number of employees: 8 Gross quarterly wages: $31,545.10 Federal income tax withheld: $36700 401(k) contributions: $1,232 90 Insurance withheld: $4,080.00 Gym membership: $90.00 Monthly Deposits Month 1 Month 2 Month 3 Amount 50 $ 1.900.53 $ 2,682.52 Required: Complete Form 941 for Prevosti Farms and Sugarhouse. Prevosti Forms and Sugarhouse was assigned EIN 22-6654454 Form 941 for 2020: Employer's QUARTERLY Federal Tax Return 950120 Defte Trey Revenue Service OMB No 1545-0023 Employer identification number (EN 122-6654454 Report for this Quarter of 2020 (Check one.) Name (not your trade name) Toni Prevosti January February March Trade name Pravosti Farms and Sugarhouse April May June Address 20 Westminster Road July August September Number Sre Sur room number Bridgewater VT 05520 October November December CM SON ZICO lo 0 For countrie row and prior you tome valabewww Freon AVON Pocode Read the store before you complete Form TODO Part 1 Answer these questions for this quartier 1 Number of loves the rented we, the compensation for the my period inding one 12/Ouarter ) September 12 Over or December 12 2 Wages, and other como Fedeme tax who want compensato 367.00 & wes, other compensar ett or Medicare la Check and get Column Colu 0114 Se Tax SWT Save Quality w 0.00 0.00 0.00 0.001 5e 51 0.00 0.00 367.00 10 Sb Taxable social security tips 0.00 * 0124 0.00 5c Taxable Medicare wages & tips x 0029 0.00 Sd Taxable wages & tips subject to Additional Medicare Tax withholding 0.00 x 0009 0.00 Se Add Column 2 from lines 5Sb, 5c, and Sd St Section 3121(9) Notice and Demand - Tax due on unreported tips (see inco) Total taxes before adjustments. Addines 3, 5, and 7 Current quarter's adjustments for tractions of cents Current quarter's adjustments for sick pay 9 Current quarter's adjustments for tips and group-term life insurance 10 Total taxes aher adjustments Combines thigh 9 la Qualified small business payroll tax credit for increasing research activities Ach Form 974 136. Nonrefundable portion of credit for qualified sick and family leave wages from Worksheet 1 110 Nonrefundable portion of employee retention credit from Worksheet 1 11d Total nonrefundable credits Add Ines 11 tits and 11c 12 Total taxes after adjustments and credits Subtractine Idromine 10 13 Total deposits for this quarter including overpayment applied from a prior quarter and overpayments applied from Pom MIX,941 X (PRI. 344 Xor 944X45) Nied in the current quartet 1 Deferred amount of the employer are of social security 13 Refundable portion of credit for qualified sick and family leave wages from Worksheet 134 Refundable portion of employer retention credit from Worksheet 1 13e Total deposit, dom, and refundable credits Aines Lan, and 1 13 Total advances received from Filing Form(17200 for the Gate 13 Total deposits, deferrals and refundable credits less advance Doctom13 14 and BONDO SAHABBBBB 0.00 0.00 367.00 0.00 0.00 0.00 0.00 367.00 116 13 130 130 13 4.583.05 0.00 0.00 0.00 4,583.05 4.583.05 0.00 20 130 13e 131 0.00 4,583.05 136 Refundable portion of employee retention credit from Worksheet 1 13e Total deposits, deferrals, and refundable credits. Add Ines 135 136, 136, and 130 131 Total advances received from filing Forms) 7200 for the quarter 139 Total deposits, deferrals, and refundable credits less advances Substine 13 tromme le 14 Balance due Wine 12 is more than line 13, enter the difference and see structor 15 Overpayment one 13 s more man in 13, enter the detence 139 4,583.05 0.00 14 Send a refund Apply tot Check on clumn 4,216.05 You MUST complete both pages of Form 941 and SIGNIL Next For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Vouchet Cal No. 170012 Form 941 (Rev. 1-2020) THIS FORMIS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF OO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL 2021 McGraw-Hi Education