Chapter 3 Part Two Problem The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462) kemiweekly depositor, for the first quarter of 20-- follow. semmonthly Gross and FICA Wilheld FICA Wheld Federalne Paydays Taxable Wages GASDE NE 1/15 524,500 51,519.00 33555 312.00 1/31 24,030 14.6 2/15 14.00 23.700 303.00 15 1.540.70 25.300 3.561.00 Calendar year - Complete Schedule B of Form 941 below for the first quarter for Steve Hazelton, The owner of Stafford Company. If a box does not require an amount, leave it plank. Round your answers to the nearest cent. Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors Heport for this Quarter. Employer identification number (EIN) Name (not your trade name edeckter 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 Teliability for Month 1 9 11 25 28 2 10 10 3 10 4 20 20 23 5 21 7 15 16 24 Month 2 1 17 The Hability for Honth 2 2 10 11 28 10 3 4 20 5 13 21 #R# 14 15 23 16 Pardu Pub. 15 for details. Month 1 1 9 2 10 17 25 Tax liability for Month 1 26 11 19 4 12 20 28 5 13 21 29 14 30 22 23 15 16 Month 2 1 Tax Sabity for Mantha 2 10 10 26 3 1L 19 27 4 12 20 28 13 23 29 30 . 14 7 15 23 3 16 24 Month 3 1 9 11 25 Tax ability for Month 2 10 18 26 1 11 19 4 12 20 27 25 20 5 21 . 13 14 15 30 23 31 Fill in your total liability for the quarter (Month 1 + Month 2 + Total ability for the quarter Month 3) Total must equal line 12 on Form 941 or Form 941-ss. For Paperwork Reduction Act Notice, see paraley Cat. 10. 119670 Schedule (Form 941) -2017 instructions Sources Internal Revenue Serie . Using the calendar below, list the due dates of each deposit in the first quarter. January February March ADT Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa 12345 1 2 123456 6 7 10 11 12 3 4 5 6 7 882 456 78 10 11 12 13 13 14 15 16 17 18 19 10 11 12 13 14 15 16 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 1 24 25 26 27 28 24 25 26 27 28 29 30 28 29 30 31 Deposit Due Daten Paydays Lanuary 15 Danuary 1 February 15 wy28 Fan 15 Pack 29 Chapter 3 Part Two Problem The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462) kemiweekly depositor, for the first quarter of 20-- follow. semmonthly Gross and FICA Wilheld FICA Wheld Federalne Paydays Taxable Wages GASDE NE 1/15 524,500 51,519.00 33555 312.00 1/31 24,030 14.6 2/15 14.00 23.700 303.00 15 1.540.70 25.300 3.561.00 Calendar year - Complete Schedule B of Form 941 below for the first quarter for Steve Hazelton, The owner of Stafford Company. If a box does not require an amount, leave it plank. Round your answers to the nearest cent. Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors Heport for this Quarter. Employer identification number (EIN) Name (not your trade name edeckter 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 Teliability for Month 1 9 11 25 28 2 10 10 3 10 4 20 20 23 5 21 7 15 16 24 Month 2 1 17 The Hability for Honth 2 2 10 11 28 10 3 4 20 5 13 21 #R# 14 15 23 16 Pardu Pub. 15 for details. Month 1 1 9 2 10 17 25 Tax liability for Month 1 26 11 19 4 12 20 28 5 13 21 29 14 30 22 23 15 16 Month 2 1 Tax Sabity for Mantha 2 10 10 26 3 1L 19 27 4 12 20 28 13 23 29 30 . 14 7 15 23 3 16 24 Month 3 1 9 11 25 Tax ability for Month 2 10 18 26 1 11 19 4 12 20 27 25 20 5 21 . 13 14 15 30 23 31 Fill in your total liability for the quarter (Month 1 + Month 2 + Total ability for the quarter Month 3) Total must equal line 12 on Form 941 or Form 941-ss. For Paperwork Reduction Act Notice, see paraley Cat. 10. 119670 Schedule (Form 941) -2017 instructions Sources Internal Revenue Serie . Using the calendar below, list the due dates of each deposit in the first quarter. January February March ADT Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa 12345 1 2 123456 6 7 10 11 12 3 4 5 6 7 882 456 78 10 11 12 13 13 14 15 16 17 18 19 10 11 12 13 14 15 16 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 1 24 25 26 27 28 24 25 26 27 28 29 30 28 29 30 31 Deposit Due Daten Paydays Lanuary 15 Danuary 1 February 15 wy28 Fan 15 Pack 29