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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
$18,680.00 $1,158.16 $270.86 $1,868.00 $1,307.60
Employer's OASDI $1,158.16
Employer's HI 270.86
Federal deposit liability each pay 675.15

As we go to press, the federal income tax rates for 2021 are being determined by budget talks in Washington and not available for publication. For this edition, the 2020 federal income tax tables for Manual Systems with Forms W-4 from 2020 or later with Standard Withholding and 2020 FICA rates have been used.

a. Complete the Federal Deposit Information Worksheets reflecting electronic deposits (monthly depositor). Federal deposit liability each pay, $675.15.

FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number 00-0004701 Name QUALITY REPAIRS
Month Tax Year Ends 12 Amount of Deposit fill in the blank 1
Type of Tax (Form) fill in the blank 2 Tax Period 1st quarter2nd quarter3rd quarter4th quarter
Address 10 SUMMIT SQUARE Phone Number (501) 555-7331
City, State, ZIP CITY, STATE 00000-0000

To be deposited on or before

January 15, 20--November 15, 20--December 15, 20--

FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number 00-0004701 Name QUALITY REPAIRS
Month Tax Year Ends 12 Amount of Deposit fill in the blank 5
Type of Tax (Form) fill in the blank 6 Tax Period 1st quarter2nd quarter3rd quarter4th quarter
Address 10 SUMMIT SQUARE Phone Number (501) 555-7331
City, State, ZIP CITY, STATE 00000-0000

To be deposited on or before

January 15, 20--November 15, 20--December 15, 20--

.

FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number 00-0004701 Name QUALITY REPAIRS
Month Tax Year Ends 12 Amount of Deposit fill in the blank 9
Type of Tax (Form) fill in the blank 10 Tax Period 1st quarter2nd quarter3rd quarter4th quarter
Address 10 SUMMIT SQUARE Phone Number (501) 555-7331
City, State, ZIP CITY, STATE 00000-0000

To be deposited on or before

January 15, 20--November 15, 20--December 15, 20--

.

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