During the fourth quarter of 2018, there were seven biweekly paydays on Friday (October 5, 19; November 2, 16, 30; December 14, 28) for Clarkes Roofing.

Total Earnings for 5 Employees - $37,450.00

OASDI Payroll Data - $2,321.90

HI Payroll Data - $543.06

FIT Payroll Data - $3,402.00

SIT Payroll Data - $2,621.50

Employers OASDI - $2,321.90

Employers HI - $543.06

Federal deposit liability each pay - $1,304.56

Complete Employers Quarterly Federal Tax Return, Form 941

1. What goes on line 1?

2. What goes on Line 2, 5a (column 1) and 5c (column 1)?

3. What goes on Line 3?

4. What goes on Line 5e?

5. What goes on Line 6?

6. What goes on Line 7?

7. What goes on Line 10?

8. What goes on Line 12?

9. What goes on Page 2 - Part 2: Month 1?

10. What goes on Page 2 - Part 2: Month 2?

11. What goes on Page 2 - Part 2: Month 3?

12. What is the total tax liability for the quarter on Page 2-Part 2?