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During the fourth quarter of 20--, there were seven biweekly paydays on Friday (October 4, 18; November 1, 15, 29; December 13, 27) for Quality
During the fourth quarter of 20--, there were seven biweekly paydays on Friday (October 4, 18; November 1, 15, 29; December 13, 27) for Quality Repairs. Using the forms supplied below, complete the following forms for the fourth quarter. If an amount or input box does not require an entry, leave it blank or enter "0". Quarterly Payroll Data Total Earnings 5 Employees OASDI HI FIT SIT $18,860.00 $1,169.32 $273.47 $1,886.00 $1,320.20 Employer's OASDI $1,169.32 Employer's HI 273.47 Federal deposit liability each pay 681.65 1 1 Number of employees who received wages, tips, or other compensation for the pay period including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4) Wages, tips, and other compensation .. 2 2 3 3 Federal income tax withheld from wages, tips, and other compensation ... If no wages, tips, and other compensation are subject to social security or Medicare tax 4 Check and go t Column 1 Column 2 5a Taxable social security wages ..... x.124 = 5b Taxable social security tips. x.124 = 5c Taxable Medicare wages & tips ..... X.029 = 5d Taxable wages & tips subject to Additional Medicare Tax withholding x .009 = be Add Column 2 from lines 5a, 5b, 5c, and 5d 5e 5f Section 3121(9) Notice and Demand-Tax due on unreported tips (see instructions) 5f 6 Total taxes before adjustments. Add lines 3, 5e, and 5f .. 6 7 Current quarter's adjustment for fractions of cents 7 8 8 Current quarter's adjustment for sick pay ... Current quarter's adjustments for tips and group-term life insurance 9 9 10 Total taxes after adjustments. Combine lines 6 through 9.. 10 1 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 11 12 Total taxes after adjustments and credits. Subtract line 11 from line 10.. 12 13 Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter .. 13 14 Balance due. If line 12 is more than line 13, enter the difference and see instructions . 14 15 Overpayment. If line 13 is more than line 12, enter the difference Check one: 0 Apply to next return. o Send ar You MUST complete both pages of Form 941 and SIGN it. or Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher. Cat. No. 17001Z Form 941 (Re
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