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A payroll summary for Mark Consulting Company, owned by Mark Fronke, for the quarter ending June 30, 20x1, appears below. The firm made the required tax deposits as follows: a. For April taxes, paid on May 15. b. For May taxes, paid on June 17. 2 Date Wages Total Paid Earnings April 8 $ 3,400.00 15 3,700.00 22 4,100.00 29 4,400.00 $15,600.00 May 5 $ 3,200.00 12 3,400.00 19 3,400.00 26 4,400.00 $14,400.00 June 2 $ 3,700.00 9 3,400.00 16 4,400.00 23 3,400.00 30 3,200.00 $18,100.00 Total $ 48,100.00 Social Security Tax Deducted $ 210.80 229.40 254.20 272.80 $ 967.20 $ 198.40 210.80 210.80 272.80 $ 892.80 $ 229.40 210.80 272.80 210.80 198.40 $1,122.20 $ 2,982.20 Medicare Income Tax Tax Deducted Withheld $ 49.30 $ 338.00 53.65 365.00 59.45 338.00 63.80 436.00 $226.20 $1,477.00 $ 46.40 $ 318.00 49.30 338.00 49.30 338.00 63.80 436.00 $208.80 $1,430.00 $ 53.65 $ 365.00 49.30 338.00 63.80 436.00 49.30 338.00 46.40 318.00 $262.45 $1,795.00 $697.45 $4,702.00 June 2 9 16 23 30 $ 3,700.00 3,400.00 4,400.00 3,400.00 3,200.00 $18,100.00 $48,100.00 $ 229.40 210.80 272.80 210.80 198.40 $1,122.20 $2,982.20 $ 53.65 49.30 63.80 49.30 46.40 $262.45 $697.45 $ 365.00 338.00 436.00 338.00 318.00 $1,795.00 $4,702.00 Total percent Social security Medicare FUTA SUTA 6.2 1.45 0.6 5.4 Required: 1. On July 15, the firm issued a check to deposit the federal income tax withheld and the FICA tax (both employee and employer shares for the third month (June). 2. Complete Form 941 in accordance with the discussions in this chapter. Use a 12.4 percent social security rate and a 2.9 percent Medicare rate in computations. Use the following address for the company: 2300 East Ocean Blvd., Long Beach, CA 90802. Us 75-4444444 as the employer identification number. Date the return July 31, 20X1. Mr. Fronke's phone number is 562-709-3654 Analyze: What is the balance of the Employee Income Tax Payable account of July 15? Part 2: Tell us about your deposit schedule and tax liability for this quarter. w 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: Line 12 on this return is less than $2,500 or ijne 12 on the return for the prior quarter was less than $2,500, and you did not 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 return is $100.000 or more, you must provide a record of your federal tax liability you are a monthly schedule depositor complete the deposit schedule below, if you are a semiweekly schedule depositor, attach Schedule (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 ability for the quarter, then go to Pan 3 Tax liability: Month 1 Month 2 Month 3 Total liability for quarter 0.00 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 Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank. 17 it your business has closed or you stopped paying wages Check here, and enter the final data you paid wage middly 10 if you are a son employer and you do not have to file a return for every quarter of the year Chuck here Part 4: May we speak with your third-party designee? Do you want to low an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the instructions for details Yes Designe's name and phone number 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 detalle. Yes Designe's name and phone number No. Select a 5-digit Personal identification Number (PIN) to use when talking to RS Part 5: Sign here. You MUST complete both 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 is true correct, and complete Declaration of preparer (other than taxpayer) is based on all information of which preparer has my knowledge Sign your name here Print your name here Mark Fronke Print your title here Owner Best daytime phone (w xxxxxxx) 07/31/20X1 Date (mm/dd/yyyy) 5627093654 Check if you are self-employed Paid Preparer Use Only Preparesme Preparer's signature Firm's name for yours if self-employed) Address Det (meddyyyy) EIN Phone zip code State INNE NEW