For Hamilton Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2017 follow. Hint: To calculate liability for each date, multiply gross wages by FICA rate [to get employer's share of FICA]. Then add employee's withholding OASDI, HI and FIT.

Semimonthly

PaydaysGross and

Taxable WagesFICA Withheld

OASDIFICA Withheld

HIFederal Income

Tax Withheld1/13$34,200$2,120.40$495.90$4,180.001/3132,9002,039.80477.054,090.002/1531,7501,968.50460.383,996.002/2828,9701,796.14420.073,797.003/1528,8001,785.60417.603,790.003/3129,4001,822.80426.303,999.00$186,020$11,533.24$2,697.30$23,852.00a.Complete Schedule B of Form 941 on page 3-65 for the first quarter for Harry Conway, the owner of Hamilton Company. If a box does not require an amount, leave it blank.

• Schedule B (Form 941):Report of Tax Liability for Semiweekly Schedule Depositors^{(Rev. January 2014)Department of the Treasury Internal Revenue Service}Employer identification number (EIN)0000
• 01
• 02
• -00014620001246
• 0001462
• 0001624
• Name (not your trade name)Harry ConwayHarry Conway
• Hamilton Company
• Calendar year20172015
• 2016
• 2017

_{OMB No. 1545-0029}Report for this Quarter...

• (Select one.)January, February, MarchJanuary, February, March
• April, May, June
• July, August, September
• October, November, December

Use this schedule to show your TAX LIABILITY for the quarter; DO NOT use it to show your deposits. When you file this form with Form 941 or Form 941-SS, DO NOT change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this form and attach it to Form 941 or Form 941-SS if you are a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more.daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in Pub. 15 (Circular E), Employer's Tax Guide, for details.Month 1191725Tax liability for Month 121018263111927412202851321296142230715233181624Month 2191725Tax liability for Month 221018263111927412202851321296142230715233181624Month 3191725Tax liability for Month 321018263111927412202851321296142230715233181624Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) Total liability for the quarterTotal must equal line 10 on Form 941 or Form 941-SS.For Paperwork Reduction Act Notice, see separate instructions.IRS.gov/form941Cat. No. 11967QSchedule B (Form 941) (Rev. 1-2014)

Source: Internal Revenue Service

b.List the due dates of each deposit in the first quarter.

• PaydaysDeposit Due DatesJanuary 13January 18January 18
• February 4
• February 18
• March 4
• March 18
• April 3
• January 31February 3January 21
• February 3
• February 18
• March 4
• March 18
• April 3
• February 15February 22January 21
• February 18
• February 22
• March 4
• March 18
• April 3
• February 28March 3January 21
• February 4
• February 18
• March 3
• March 18
• April 3
• March 15March 22January 21
• February 4
• February 18
• March 4
• March 22
• April 3
• March 31April 5January 21
• February 4
• February 18
• March 4
• March 18
• April 5