For purposes of this assignment let's assume Craig's Design and Landscaping is located in Wisconsin.

Please complete forms 941, UCT-101-E and WT-6 using the following information.

Name (not your trade name) Employer identification number (EIN) Part 1: Answer these questions for this quarter. (continued) 11d Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021, and before October 1, 2021 11d 11e Reserved for future use 11 11f Reserved for future use 11g Total nonrefundable credits. Add lines 11a, 11b, and 11d 11g 12 Total taxes after adjustments and nonrefundable credits. Subtract line 11g from line 10 12 13a 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 13a 13b Reserved for future use 13b 13c Refundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021 13c 13d 13d Reserved for future use 13e Refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021, and before October 1, 2021. 13e 13f Reserved for future use 134 13g Total deposits and refundable credits. Add lines 13a, 13c, and 13e 13g 13h Reserved for future use 13h 13i Reserved for future use 13i 14 Balance due. If line 12 is more than line 13g, enter the difference and see instructions. 14 15 Overpayment. If line 13g is more than line 12 , enter the difference Check one: Apply to nent rctum. Send a retund. Part 2: Tell us about your deposit schedule and tax liability for this quarter. If you're unsure about whether you're a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15. 16 Check one: 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. If line 12 for the prior quarter was less than $2,500 but line 12 on this retum is $100,000 or more, you must provide a record of your federal tax liability. If you're a monthly schedule depositor, complete the deposit schedule below; if you're a semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3. 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. Go to Part 3. You MUST complete all three pages of Form 941 and SIGN it. Next Page 2 Form 941 Farm 941 for 2022: Employer's QUARTERLY Federal Tax Return 95012 (Rev. June 2022) Department of the Treasury - Intemal Pevenue Service OMB No. 1545-0029 Employer identification number (EN) Name (not your trade name) Trade name (if ary) Address Report for this Quarter of 2022 (Check one.) 1: January, February, March 2 April, May, June 3: July, August, September 4: October, Nowember, December Go to www.irs. gow/Form941 for instructions and the latest information. Read the separate instructions before you complete Form 941. Type or print within the boxes. Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, tips, or other compensation for the pay period including: June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4) 1 2 Wages, tips, and other compensation 2 3 Federal income tax withheld from wages, tips, and other compensation . . . . . . . 3 Check and go to line 6 . 4 If no wages, tips, and other compensation are subject to social security or Medicare tax Column 1 Column 2 5a Taxable social security wages* . 5 a (i) Qualified sick leave wages* 5a (ii) Qualified family leave wages* 5b Taxable social security tips . 5c Taxable Medicare wages \& tips. 5d Taxable wages \& tips subject to Additional Medicare Tax withholding "include tauble qualified sick and family leave wages paid in this quarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, an line 5s. Use ines Eapi) and 6a(ii) only for faxable qualfied sick and family leave wages paid in this quarter of 2022 for leave taken after March 31, 2020, and before Apvil 1, 2021. 5e Total social security and Medicare taxes. Add Column 2 from lines 5a, 5a(i, 5a(iin), 5b, 5c, and 5d Se 5f 6 7 7 Current quarter's adjustment for fractions of cents 8 Current quarter's adjustment for sick pay . . . . . . . . . . . . . . . . . 8 8 9 Current quarter's adjustments for tips and group-term life insurance . . . . . . . . 9 9 10 Total taxes after adjustments. Combine lines 6 through 9 . . . . . . . . . . . 10 11a 11a Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 11b Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021 11b 11c 11c Reserved for future use 11c You MUST complete all three 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 11 (Aev. 6-2022) 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. Yes. Designee's name and phone number Select a 5-digit personal identification number (PIN) to use when talking to the IRS. No. Part 5: Sign here. You MUST complete all three pages of Form 941 and SIGN it. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Print your name here Print your title here Date Best daytime phone Paid Preparer Use Only Preparer's name Preparer's signature Firm's name (or yours it selt-employed) Address City Check if you're self-employed PTIN Date EIN Phone ZIP code Page 3 Form 941 (Hev. 6-2022) Craig Design and Landscaping Services Employee Earnings Summary July through September 2026 This is a fillable form. Please click on the appropriate area to enter information. Tab between fields and PRINT when completed. QUARTERLY CONTRIBUTION REPORT TO BE FILED WITH QUARTERLY WAGE REPORT INSTRUCTIONS ON REVERSE SIDE 1. U.I. ACCOUNT NUMBER 2. QUARTER YEAR 1a. INTERNET ACCESS NUMBER http://dwd.wisconsin.gov/uitax 3. REPORT AND PAYMENT DUE 4. ACCOUNT NUMBER 5. FEIN 6. EMPLOYER TELEPHONE NO./EMAIL 7. EMPLOYER NAME AND ADDRESS ITEM 8. Required - Monthly Employment Count 8. MONTHLY DATA SHOULD COUNT ALL FULL-TIME AND PART-TIME WORKERS IN COVERED EMPLOYMENT WHO WORKED DURING OR RECEIVED PAY FOR THE PAYROLL PERIOD WHICH INCLUDES THE 12TH OF THE MONTH. IF NONE, ENTER 0 10. LESS EXCLUSIONS FOR WAGES OVER $14,000 (ee intructions on back of form.) 11. DEFINED (TAXABLE) PAYROLL Item 9 minus item 10 THIS LINE MUST BE COMPLETED 12. TAX RATE: 13. TAX DUE: Multiply Item 11 by Item 12 14. INTEREST DUE: If filed after due date, compute interest on item 13 above. (See instructions on back of form.) 15. LATE FILING FEE: If Wage Report (UC-7823) is filed after due date, add fee. (See instructions on back of form.) 16. LESS ELECTRONIC FUND TRANSFER PAYMENT 17. LESS CREDIT AVAILABLE as of 18. TOTAL AMOUNT ENCLOSED WITH THIS REPORT MAKE CHECK OR MONEY ORDER PAYABLE TO: DIVISION OF UNEMPLOYMENT Name (not your trade name) Employer identification number (EIN) Part 1: Answer these questions for this quarter. (continued) 11d Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021, and before October 1, 2021 11d 11e Reserved for future use 11 11f Reserved for future use 11g Total nonrefundable credits. Add lines 11a, 11b, and 11d 11g 12 Total taxes after adjustments and nonrefundable credits. Subtract line 11g from line 10 12 13a 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 13a 13b Reserved for future use 13b 13c Refundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021 13c 13d 13d Reserved for future use 13e Refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021, and before October 1, 2021. 13e 13f Reserved for future use 134 13g Total deposits and refundable credits. Add lines 13a, 13c, and 13e 13g 13h Reserved for future use 13h 13i Reserved for future use 13i 14 Balance due. If line 12 is more than line 13g, enter the difference and see instructions. 14 15 Overpayment. If line 13g is more than line 12 , enter the difference Check one: Apply to nent rctum. Send a retund. Part 2: Tell us about your deposit schedule and tax liability for this quarter. If you're unsure about whether you're a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15. 16 Check one: 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. If line 12 for the prior quarter was less than $2,500 but line 12 on this retum is $100,000 or more, you must provide a record of your federal tax liability. If you're a monthly schedule depositor, complete the deposit schedule below; if you're a semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3. 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. Go to Part 3. You MUST complete all three pages of Form 941 and SIGN it. Next Page 2 Form 941 Farm 941 for 2022: Employer's QUARTERLY Federal Tax Return 95012 (Rev. June 2022) Department of the Treasury - Intemal Pevenue Service OMB No. 1545-0029 Employer identification number (EN) Name (not your trade name) Trade name (if ary) Address Report for this Quarter of 2022 (Check one.) 1: January, February, March 2 April, May, June 3: July, August, September 4: October, Nowember, December Go to www.irs. gow/Form941 for instructions and the latest information. Read the separate instructions before you complete Form 941. Type or print within the boxes. Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, tips, or other compensation for the pay period including: June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4) 1 2 Wages, tips, and other compensation 2 3 Federal income tax withheld from wages, tips, and other compensation . . . . . . . 3 Check and go to line 6 . 4 If no wages, tips, and other compensation are subject to social security or Medicare tax Column 1 Column 2 5a Taxable social security wages* . 5 a (i) Qualified sick leave wages* 5a (ii) Qualified family leave wages* 5b Taxable social security tips . 5c Taxable Medicare wages \& tips. 5d Taxable wages \& tips subject to Additional Medicare Tax withholding "include tauble qualified sick and family leave wages paid in this quarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, an line 5s. Use ines Eapi) and 6a(ii) only for faxable qualfied sick and family leave wages paid in this quarter of 2022 for leave taken after March 31, 2020, and before Apvil 1, 2021. 5e Total social security and Medicare taxes. Add Column 2 from lines 5a, 5a(i, 5a(iin), 5b, 5c, and 5d Se 5f 6 7 7 Current quarter's adjustment for fractions of cents 8 Current quarter's adjustment for sick pay . . . . . . . . . . . . . . . . . 8 8 9 Current quarter's adjustments for tips and group-term life insurance . . . . . . . . 9 9 10 Total taxes after adjustments. Combine lines 6 through 9 . . . . . . . . . . . 10 11a 11a Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 11b Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021 11b 11c 11c Reserved for future use 11c You MUST complete all three 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 11 (Aev. 6-2022) 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. Yes. Designee's name and phone number Select a 5-digit personal identification number (PIN) to use when talking to the IRS. No. Part 5: Sign here. You MUST complete all three pages of Form 941 and SIGN it. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Print your name here Print your title here Date Best daytime phone Paid Preparer Use Only Preparer's name Preparer's signature Firm's name (or yours it selt-employed) Address City Check if you're self-employed PTIN Date EIN Phone ZIP code Page 3 Form 941 (Hev. 6-2022) Craig Design and Landscaping Services Employee Earnings Summary July through September 2026 This is a fillable form. Please click on the appropriate area to enter information. Tab between fields and PRINT when completed. QUARTERLY CONTRIBUTION REPORT TO BE FILED WITH QUARTERLY WAGE REPORT INSTRUCTIONS ON REVERSE SIDE 1. U.I. ACCOUNT NUMBER 2. QUARTER YEAR 1a. INTERNET ACCESS NUMBER http://dwd.wisconsin.gov/uitax 3. REPORT AND PAYMENT DUE 4. ACCOUNT NUMBER 5. FEIN 6. EMPLOYER TELEPHONE NO./EMAIL 7. EMPLOYER NAME AND ADDRESS ITEM 8. Required - Monthly Employment Count 8. MONTHLY DATA SHOULD COUNT ALL FULL-TIME AND PART-TIME WORKERS IN COVERED EMPLOYMENT WHO WORKED DURING OR RECEIVED PAY FOR THE PAYROLL PERIOD WHICH INCLUDES THE 12TH OF THE MONTH. IF NONE, ENTER 0 10. LESS EXCLUSIONS FOR WAGES OVER $14,000 (ee intructions on back of form.) 11. DEFINED (TAXABLE) PAYROLL Item 9 minus item 10 THIS LINE MUST BE COMPLETED 12. TAX RATE: 13. TAX DUE: Multiply Item 11 by Item 12 14. INTEREST DUE: If filed after due date, compute interest on item 13 above. (See instructions on back of form.) 15. LATE FILING FEE: If Wage Report (UC-7823) is filed after due date, add fee. (See instructions on back of form.) 16. LESS ELECTRONIC FUND TRANSFER PAYMENT 17. LESS CREDIT AVAILABLE as of 18. TOTAL AMOUNT ENCLOSED WITH THIS REPORT MAKE CHECK OR MONEY ORDER PAYABLE TO: DIVISION OF UNEMPLOYMENT