Gross and Taxable Wages $ 24,500 The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first Semimonthly Paydays FICA Withheld FICA Withheld Federal Income OASDI HI Tax Withheld 1/15 1/31 $1,519.00 $ 355.25 $ 3,185.00 23,985 2/15 1,487.07 347.78 3,090.00 25,190 2/28 1,561.78 365.26 3,410.00 25,530 3/15 1,582.86 370.19 3,497.00 24,950 1,546.90 361.78 3/29 3,385.00 25,100 1,556.20 363.95 3,400.00 $149,255 $9,253.81 $2,164.21 $19,967.00 a. Complete Schedule B of Form 941 on page 3-54 for the first quarter for Steve Hazelton, the owner of Stafford Company. b. Using the calendar below, list the due dates of each deposit in the first quarter. January February March April Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa 1 2 3 4 5 12 1 2 3 4 5 6 6 7 8 9 10 11 12 3 4 5 6 7 8 9 3 4 5 6 7 8 9 7 8 9 10 11 12 13 13 14 15 16 17 18 19 10 11 12 13 14 15 16 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 31 24 25 26 27 28 24 25 26 27 28 29 30||28 29 30 31 Paydays January 15 January 31 February 15 February 28 March 15 March 29 Deposit Due Dates 1. 2. 3. 4. 5. 6