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CPP 6-1 (#2) Complete 4th Quarter and Year-End Payroll Reporting Complete Form 941 for the 4th quarter for TCLH Industries (which is located at 202

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CPP 6-1 (#2) Complete 4th Quarter and Year-End Payroll Reporting Complete Form 941 for the 4th quarter for TCLH Industries (which is located at 202 Whitmore Avenue, Durham, NC 27701; Employer Identification #44-4444444). Assume that all necessary deposits were made on a timely basis (new businesses in their first year of operations are automatically monthly depositors), and that the employer made deposits equal to the total amount owed for the quarter. Furthermore, note that the company had four pay periods during both October and November, and five pay periods during December. The company does not have a third-party designee, nor does it use a paid preparer. All forms are signed by the CEO of the company, Michael Sierra (phone number: 919-555-7485), and the form is submitted on the due date. Notes: For simplicity, all calculations throughout this exercise, both intermediate and final, should be rounded to two decimal places at each calculation. Payroll Register Employee Earnings Records for Pay Period Ending 12/16/2018 Employee Earnings Records Year to Date 4th Quarter Taxes Form 941 for 2018: (Rev. January 2018) Employer's QUARTERLY Federal Tax Return Department of the Treasury @ Internal Revenue Service OMB No. 1545- 0029 Employer identification number (EIN) 4 4 - 4 4 4 4 4 4 4 Name (not your trade name) TCLH Industries Trade name (if any) Address 202 Whitmore Avenue NumberStreetSuite or room number Durham City NC State 27701 ZIP code Foreign country name Foreign province/county Foreign postal code

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