Figure 3 8 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 O , O Quarterly Payroll Data Total Earnings 5 Employees OASDI HI FIT SIT $18,970 00 $1,176 14 $275 07 $1,897 00 $1,327 90 Employer's OASDI $1,176 14 Employer's HI Federal deposit liability each pay 685 63 275 07 a Complete the Federal Deposit Information Worksheets reflecting electronic deposits (monthly depositor) Federal deposit liability each pay, $685 63 FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit Type of Tax (Form) Tax Period Address 10 SUMMIT SQUARE Phone Number (501) 555 7331 City, State, ZIP CITY, STATE 00000 0000 To be deposited on or before FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Type of Tax (Form) Amount of Deposit Tax Period Phone Number Address (501) 555 7331 10 SUMMIT SQUARE CITY, STATE 00000 0000 , City, State, ZIP To be deposited on or before FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit Tax Period Type of Tax (Form) Address 10 SUMMIT SQUARE Phone Number (501) 555 7331 CITY, STATE 00000 0000 City, State, ZIP To be deposited on or before b Employer's Quarterly Federal Tax Return, Form 941 The form is signed by you as president on January 31, 20 Hint Line 7 instructions Fill in Form 941 through line 6, and then fill in Part 2, line 16 or Schedule B Take that information and fill in line 13 Lines 12 and 13 must equal If the amounts are not the same, correct by entering amount to make equal on line 7 Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay Form 941 for 20 Employer's QUARTERLY Federal Tax Return (Rev January 2019) Department of the Treasury Internal Revenue Service OMB No 1545 0029 Employer identification number (EIN) 0 0 0 0 o o 4 7 0 1 Report for this Quarter of 20 (Select one ) Name (not your trade name) QUALITY REPAIRS Trade name (if any) Go to www irs gov Form941 for instructions and the latest information Address 10 SUMMIT SQUARE Number Street Suite or room number CITY ST 00000 0000 City State ZIP code Foreign country name Foreign province county Foreign postal code Read the separate instructions before you complete Form 941 Type or print within the boxes Part 1 Answer these questions for this quarter 1 1 2 2 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 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 3 3 4 Check and go to line 6 Column 1 Column 2 5a Taxable social security wages X 124 x 124 5b Taxable social security tips 5c Taxable Medicare wages tips X 029 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 5e Add Column 2 from lines 5a, 5b, 5c, and 5d 5e 5f 5f Section 3121(9) Notice and Demand Tax due on unreported tips (see instructions) 6 Total taxes before adjustments Add lines 3, 5e, and 5f 6 7 Current quarter's adjustment for fractions of cents 7 8 Current quarter's adjustment for sick pay 8 9 9 Current quarter's adjustments for tips and group term life insurance 10 Total taxes after adjustments Combine lines 6 through 9 11 Qualified small business payroll tax credit for increasing research activities Attach Form 8974 10 11 12 Total taxes after adjustments and credits Subtract line 11 from line 10 12 13 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 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 Apply to next return Send a refund You MUST complete both pages of Form 941 and SIGN it Next For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher Cat No 170012 Form 941 (Rev 1 2019) Name (not your trade name) Employer identification number (EIN) QUALITY REPAIRS 00 0004701 Part 2 Tell us about your deposit schedule and tax liability for this quarter If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub 15 16 Check one a Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next day deposit obligation during the current quarter line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability If you are a monthly schedule depositor, complete the deposit schedule below if you are a semiweekly schedule depositor, attach Schedule B (Form 941) Go to Part 3 b You were a monthly schedule depositor for the entire quarter Enter your tax liability for each month and total liability for the quarter, then go to Part 3 Tax liability Month 1 Month 2 Month 3 Total liability for quarter Total must equal line 12 You were a semiweekly schedule depositor for any part of this quarter Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941 Tell us about your business If a question does NOT apply to your business, leave it blank Part 3 Check here, and 17 If your business has closed or you stopped paying wages enter the final date you paid wages 18 If you are a seasonal employer and you don't have to file a return for every quarter of the year Check here Part 4 May we speak with your third party designee Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS See the instructions for details Figure 3 8 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 O , O Quarterly Payroll Data Total Earnings 5 Employees OASDI HI FIT SIT $18,970 00 $1,176 14 $275 07 $1,897 00 $1,327 90 Employer's OASDI $1,176 14 Employer's HI Federal deposit liability each pay 685 63 275 07 a Complete the Federal Deposit Information Worksheets reflecting electronic deposits (monthly depositor) Federal deposit liability each pay, $685 63 FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit Type of Tax (Form) Tax Period Address 10 SUMMIT SQUARE Phone Number (501) 555 7331 City, State, ZIP CITY, STATE 00000 0000 To be deposited on or before FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Type of Tax (Form) Amount of Deposit Tax Period Phone Number Address (501) 555 7331 10 SUMMIT SQUARE CITY, STATE 00000 0000 , City, State, ZIP To be deposited on or before FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit Tax Period Type of Tax (Form) Address 10 SUMMIT SQUARE Phone Number (501) 555 7331 CITY, STATE 00000 0000 City, State, ZIP To be deposited on or before b Employer's Quarterly Federal Tax Return, Form 941 The form is signed by you as president on January 31, 20 Hint Line 7 instructions Fill in Form 941 through line 6, and then fill in Part 2, line 16 or Schedule B Take that information and fill in line 13 Lines 12 and 13 must equal If the amounts are not the same, correct by entering amount to make equal on line 7 Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay Form 941 for 20 Employer's QUARTERLY Federal Tax Return (Rev January 2019) Department of the Treasury Internal Revenue Service OMB No 1545 0029 Employer identification number (EIN) 0 0 0 0 o o 4 7 0 1 Report for this Quarter of 20 (Select one ) Name (not your trade name) QUALITY REPAIRS Trade name (if any) Go to www irs gov Form941 for instructions and the latest information Address 10 SUMMIT SQUARE Number Street Suite or room number CITY ST 00000 0000 City State ZIP code Foreign country name Foreign province county Foreign postal code Read the separate instructions before you complete Form 941 Type or print within the boxes Part 1 Answer these questions for this quarter 1 1 2 2 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 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 3 3 4 Check and go to line 6 Column 1 Column 2 5a Taxable social security wages X 124 x 124 5b Taxable social security tips 5c Taxable Medicare wages tips X 029 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 5e Add Column 2 from lines 5a, 5b, 5c, and 5d 5e 5f 5f Section 3121(9) Notice and Demand Tax due on unreported tips (see instructions) 6 Total taxes before adjustments Add lines 3, 5e, and 5f 6 7 Current quarter's adjustment for fractions of cents 7 8 Current quarter's adjustment for sick pay 8 9 9 Current quarter's adjustments for tips and group term life insurance 10 Total taxes after adjustments Combine lines 6 through 9 11 Qualified small business payroll tax credit for increasing research activities Attach Form 8974 10 11 12 Total taxes after adjustments and credits Subtract line 11 from line 10 12 13 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 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 Apply to next return Send a refund You MUST complete both pages of Form 941 and SIGN it Next For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher Cat No 170012 Form 941 (Rev 1 2019) Name (not your trade name) Employer identification number (EIN) QUALITY REPAIRS 00 0004701 Part 2 Tell us about your deposit schedule and tax liability for this quarter If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub 15 16 Check one a Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next day deposit obligation during the current quarter line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability If you are a monthly schedule depositor, complete the deposit schedule below if you are a semiweekly schedule depositor, attach Schedule B (Form 941) Go to Part 3 b You were a monthly schedule depositor for the entire quarter Enter your tax liability for each month and total liability for the quarter, then go to Part 3 Tax liability Month 1 Month 2 Month 3 Total liability for quarter Total must equal line 12 You were a semiweekly schedule depositor for any part of this quarter Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941 Tell us about your business If a question does NOT apply to your business, leave it blank Part 3 Check here, and 17 If your business has closed or you stopped paying wages enter the final date you paid wages 18 If you are a seasonal employer and you don't have to file a return for every quarter of the year Check here Part 4 May we speak with your third party designee Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS See the instructions for details

Question

Figure 3 8 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  O   , O  Quarterly Payroll Data Total Earnings 5 Employees OASDI HI FIT SIT $18,970 00 $1,176 14 $275 07 $1,897 00 $1,327 90 Employer's OASDI $1,176 14 Employer's HI Federal deposit liability each pay 685 63 275 07 a  Complete the Federal Deposit Information Worksheets reflecting electronic deposits (monthly depositor)  Federal deposit liability each pay, $685 63  FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit Type of Tax (Form) Tax Period Address 10 SUMMIT SQUARE Phone Number (501) 555 7331 City, State, ZIP CITY, STATE 00000 0000 To be deposited on or before FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Type of Tax (Form) Amount of Deposit Tax Period Phone Number Address (501) 555 7331 10 SUMMIT SQUARE CITY, STATE 00000 0000 , City, State, ZIP To be deposited on or before FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit Tax Period Type of Tax (Form) Address 10 SUMMIT SQUARE Phone Number (501) 555 7331 CITY, STATE 00000 0000 City, State, ZIP To be deposited on or before b  Employer's Quarterly Federal Tax Return, Form 941  The form is signed by you as president on January 31, 20   Hint  Line 7 instructions  Fill in Form 941 through line 6, and then fill in Part 2, line 16 or Schedule B  Take that information and fill in line 13  Lines 12 and 13 must equal  If the amounts are not the same, correct by entering amount to make equal on line 7  Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay  Form 941 for 20   Employer's QUARTERLY Federal Tax Return (Rev  January 2019) Department of the Treasury Internal Revenue Service OMB No  1545 0029 Employer identification number (EIN) 0 0 0 0 o o 4 7 0 1 Report for this Quarter of 20   (Select one ) Name (not your trade name) QUALITY REPAIRS Trade name (if any) Go to www irs gov Form941 for instructions and the latest information  Address 10 SUMMIT SQUARE Number Street Suite or room number CITY ST 00000 0000 City State ZIP code Foreign country name Foreign province county Foreign postal code Read the separate instructions before you complete Form 941  Type or print within the boxes  Part 1  Answer these questions for this quarter  1 1 2 2 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 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 3 3 4 Check and go to line 6  Column 1 Column 2 5a Taxable social security wages       X 124   x 124   5b Taxable social security tips 5c Taxable Medicare wages   tips       X 029   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   5e Add Column 2 from lines 5a, 5b, 5c, and 5d 5e 5f 5f Section 3121(9) Notice and Demand Tax due on unreported tips (see instructions) 6 Total taxes before adjustments  Add lines 3, 5e, and 5f  6 7 Current quarter's adjustment for fractions of cents 7 8 Current quarter's adjustment for sick pay   8 9 9 Current quarter's adjustments for tips and group term life insurance 10 Total taxes after adjustments  Combine lines 6 through 9  11 Qualified small business payroll tax credit for increasing research activities  Attach Form 8974 10 11 12 Total taxes after adjustments and credits  Subtract line 11 from line 10 12 13 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    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  Apply to next return  Send a refund  You MUST complete both pages of Form 941 and SIGN it  Next For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher  Cat  No  170012 Form 941 (Rev  1 2019) Name (not your trade name) Employer identification number (EIN) QUALITY REPAIRS 00 0004701 Part 2  Tell us about your deposit schedule and tax liability for this quarter  If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub  15  16 Check one  a  Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next day deposit obligation during the current quarter  line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability  If you are a monthly schedule depositor, complete the deposit schedule below  if you are a semiweekly schedule depositor, attach Schedule B (Form 941)  Go to Part 3  b  You were a monthly schedule depositor for the entire quarter  Enter your tax liability for each month and total liability for the quarter, then go to Part 3  Tax liability  Month 1 Month 2 Month 3 Total liability for quarter Total must equal line 12  You were a semiweekly schedule depositor for any part of this quarter  Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941  Tell us about your business  If a question does NOT apply to your business, leave it blank  Part 3  Check here, and 17 If your business has closed or you stopped paying wages enter the final date you paid wages     18 If you are a seasonal employer and you don't have to file a return for every quarter of the year Check here  Part 4  May we speak with your third party designee  Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS  See the instructions for details  Figure 3 8 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  O   , O  Quarterly Payroll Data Total Earnings 5 Employees OASDI HI FIT SIT $18,970 00 $1,176 14 $275 07 $1,897 00 $1,327 90 Employer's OASDI $1,176 14 Employer's HI Federal deposit liability each pay 685 63 275 07 a  Complete the Federal Deposit Information Worksheets reflecting electronic deposits (monthly depositor)  Federal deposit liability each pay, $685 63  FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit Type of Tax (Form) Tax Period Address 10 SUMMIT SQUARE Phone Number (501) 555 7331 City, State, ZIP CITY, STATE 00000 0000 To be deposited on or before FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Type of Tax (Form) Amount of Deposit Tax Period Phone Number Address (501) 555 7331 10 SUMMIT SQUARE CITY, STATE 00000 0000 , City, State, ZIP To be deposited on or before FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00 0004701 Name QUALITY REPAIRS Month Tax Year Ends 12 Amount of Deposit Tax Period Type of Tax (Form) Address 10 SUMMIT SQUARE Phone Number (501) 555 7331 CITY, STATE 00000 0000 City, State, ZIP To be deposited on or before b  Employer's Quarterly Federal Tax Return, Form 941  The form is signed by you as president on January 31, 20   Hint  Line 7 instructions  Fill in Form 941 through line 6, and then fill in Part 2, line 16 or Schedule B  Take that information and fill in line 13  Lines 12 and 13 must equal  If the amounts are not the same, correct by entering amount to make equal on line 7  Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay  Form 941 for 20   Employer's QUARTERLY Federal Tax Return (Rev  January 2019) Department of the Treasury Internal Revenue Service OMB No  1545 0029 Employer identification number (EIN) 0 0 0 0 o o 4 7 0 1 Report for this Quarter of 20   (Select one ) Name (not your trade name) QUALITY REPAIRS Trade name (if any) Go to www irs gov Form941 for instructions and the latest information  Address 10 SUMMIT SQUARE Number Street Suite or room number CITY ST 00000 0000 City State ZIP code Foreign country name Foreign province county Foreign postal code Read the separate instructions before you complete Form 941  Type or print within the boxes  Part 1  Answer these questions for this quarter  1 1 2 2 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 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 3 3 4 Check and go to line 6  Column 1 Column 2 5a Taxable social security wages       X 124   x 124   5b Taxable social security tips 5c Taxable Medicare wages   tips       X 029   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   5e Add Column 2 from lines 5a, 5b, 5c, and 5d 5e 5f 5f Section 3121(9) Notice and Demand Tax due on unreported tips (see instructions) 6 Total taxes before adjustments  Add lines 3, 5e, and 5f  6 7 Current quarter's adjustment for fractions of cents 7 8 Current quarter's adjustment for sick pay   8 9 9 Current quarter's adjustments for tips and group term life insurance 10 Total taxes after adjustments  Combine lines 6 through 9  11 Qualified small business payroll tax credit for increasing research activities  Attach Form 8974 10 11 12 Total taxes after adjustments and credits  Subtract line 11 from line 10 12 13 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    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  Apply to next return  Send a refund  You MUST complete both pages of Form 941 and SIGN it  Next For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher  Cat  No  170012 Form 941 (Rev  1 2019) Name (not your trade name) Employer identification number (EIN) QUALITY REPAIRS 00 0004701 Part 2  Tell us about your deposit schedule and tax liability for this quarter  If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub  15  16 Check one  a  Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next day deposit obligation during the current quarter  line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability  If you are a monthly schedule depositor, complete the deposit schedule below  if you are a semiweekly schedule depositor, attach Schedule B (Form 941)  Go to Part 3  b  You were a monthly schedule depositor for the entire quarter  Enter your tax liability for each month and total liability for the quarter, then go to Part 3  Tax liability  Month 1 Month 2 Month 3 Total liability for quarter Total must equal line 12  You were a semiweekly schedule depositor for any part of this quarter  Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941  Tell us about your business  If a question does NOT apply to your business, leave it blank  Part 3  Check here, and 17 If your business has closed or you stopped paying wages enter the final date you paid wages     18 If you are a seasonal employer and you don't have to file a return for every quarter of the year Check here  Part 4  May we speak with your third party designee  Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS  See the instructions for details

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Figure 3.8 During the fourth quarter of 20--, there were seven biweekly paydays on Friday (October 4, 18; November 1, 15, 29; December 13, 27)

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