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Form 941 LookBack Period Calculations 2020 Problem 4- Walker company reported on the Form 941 the following Tax liability amounts during 2020. Requirements- Determine
Form 941 LookBack Period Calculations 2020 Problem 4- Walker company reported on the Form 941 the following Tax liability amounts during 2020. Requirements- Determine if the company is a monthly or semi weekly depositor, by calculating total Tax Liability amounts. Also, provide the Tax Liability Calculation. Walker Company 941 From Tax Liability Amounts 2017 3rd Quarter $ 3,500 2017 4th Quarter 2,100 2018 1st Quarter $ 6,700 2018 2nd Quarter $ 8,200 2018 3rd Quarter $ 12,500 2018 4th Quarter $ 11,850 2019 1st Quarter $ 7,650 2019 2nd Quarter $ 4,250 Quarters Walker Company Look Back Period Dates Tax Liability
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