i need this asap please

i am stuck.

then i need to place these numbers into a 941 form

Payroll Procedures Test 1 - Part 2 (Chapters 1-3) 55 Points Total Please save your work with your name in the file name. Problem 1- 30 Points At Haddon, Inc., the office workers are employed for a 40-hour workweek and are paid on either an annual, monthly, or hourly basis. All office workers are entitled to overtime pay for all hours worked beyond 40 each workweek at 1 times the regular hourly rates. Required: 1)Calculate for each worker: (a) regular earnings, (b) overtime earnings, (c) total regular and overtime earnings,(d) FICA taxable wages-OASDI, (e) FICA taxes to be withheld-OASDI & HI for the week ended December 26, 20--. Also, determine the total for each of these items. Assume that there are 52 weekly payrolls in 20--. 2) Calculate the Employer's OASDI Tax and HI Tax for this period. A working paper is provided on the next page. You may use the Excel version instead if you wish. Weekly Payroll for Period Ending December 26, 20 Cum. Taxable Wages Hrs. Regular Overtime as of Last Pay Worked Earnings Earnings (A) (B) Total Reg. and O/T Taxable Wages Salary Period (12/19/--) King, M. Manera, E. Tate, S. Yee, L. Diaz, R. Zagst, J. Totals $119,600 $6,500 $3,900 $12.50 per yr. per mo. per mo. per hr. $117,300.00 $76,500.00 $45,900.00 $27,675.13 per hr. $14,778.96 48 $14.50 per hr. $24,703.02 - - HI 40 40 48 44 $12.50 FICA Taxes To Be Withheld OASDI Employee FICA Taxes Earnings This Pay Period To Be Withheld (C) (D) 52 - Employer's FICA Taxes: OASDI $ HI $ OASDI Problem 2 - 25 Points Lidge Company of Texas (TX) pays its employees monthly and is monthly depositor for Form 941. The following payroll information is for the second quarter of 20--. WITHHOLDINGS EMPLOYER'S Wages OASDI HI FIT OASDI HI April $ 86,100 $ 5,338.20 $1,248.46 $ 9,650 $ 5,338.20 $1,248.45 May 92,500 5,735.00 1,341.26 10,005 5,735.00 1,341.25 June 73,400 4,550.80 1,064.30 8,995 4,550.80 1,064.30 Totals $252,000 $15,624.00 $3,654.02 $28,650 $15,624.00 $3,654.00 The number of employees on March 12, 20-- was 11. Assume that all tax deposits match the liability for the period. Required: 1) Calculate the total 941 liability per payday. Show your work for partial credit. 2) Prepare Form 941 (Pages 1 & Page 2 -Part 2) for Lidge Company for the second quarter. Don't worry about their ID number or address. You do not need to worry about Part 3, 4 or 5 on Page 2. You do not need to sign the return. Form 941 is provided as a separate attachment. When submitting your test, be sure to attach all answer documents. I have allowed multiple attempts on the submission link so if you forget something you can go back in. 941 for 2015: Form (Rev. January 2015) Employer's QUARTERLY Federal Tax Return 950114 OMB No. 1545-0029 Department of the Treasury Internal Revenue Service Report for this Quarter of 2015 Employer identification number (EIN) (Check one.) 1: January, February, March Name (not your trade name) 2: April, May, June Trade name (if any) 3: July, August, September 4: October, November, December Address Number Street Suite or room number City State Foreign country name Instructions and prior year forms are available at www.irs.gov/form941. ZIP code Foreign postal code Foreign province/county Read the separate instructions before you complete Form 941. Type or print within the boxes. Part 1: 1 Answer these questions for this quarter. Number of employees who received wages, tips, or other compensation for the pay period including: Mar. 12 (Quarter 1), 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 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 . . 5b Taxable social security tips . . . 5c Taxable Medicare wages & tips . . 5d Taxable wages & tips subject to Additional Medicare Tax withholding 5e Add Column 2 from lines 5a, 5b, 5c, and 5d 5f Section 3121(q) Notice and DemandTax due on unreported tips (see instructions) 6 Total taxes before adjustments. Add lines 3, 5e, and 5f . . . . . . . . . 7 Current quarter's adjustment for fractions of cents . . . . . . . . . 8 Current quarter's adjustment for sick pay . . . . . . . . 9 Current quarter's adjustments for tips and group-term life insurance . . . . . . . . .124 = .124 = .029 = .009 = . . . . . . . . Check and go to line 6. . . . . . . . . 5f . . . 6 . . . . 7 . . . . . 8 . . . . . . 9 . . . . . . . . . . . . 5e . . . . 10 Total taxes after adjustments. Combine lines 6 through 9 . 10 11 Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 941-X, 941-X (PR), 944-X, 944-X (PR), or 944-X (SP) filed in the current quarter . . . . . . . . . . . . . . . . . . . . . . . 11 12 Balance due. If line 10 is more than line 11, enter the difference and see instructions 12 13 Overpayment. If line 11 is more than line 10, enter the difference . . . . . . . . Check one: . . Apply to next return. Next You MUST complete both pages of Form 941 and SIGN it. For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher. Send a refund. Cat. No. 17001Z Form 941 (Rev. 1-2015) 950214 Name (not your trade name) Part 2: Employer identification number (EIN) Tell us about your deposit schedule and tax liability for this quarter. If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see Pub. 15 (Circular E), section 11. 14 Check one: Line 10 on this return is less than $2,500 or line 10 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 10 for the prior quarter was less than $2,500 but line 10 on this return is $100,000 or more, you must provide a record of your federal tax liability. If you are a monthly schedule depositor, complete the deposit schedule below; if you are 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 10. 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. 15 If your business has closed or you stopped paying wages . . . . Check here, and 16 If you are a seasonal employer and you do not have to file a return for every quarter of the year . . Check here. enter the final date you paid wages 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 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, 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 Sign your name here Date Print your title here / / Best daytime phone Paid Preparer Use Only Check if you are self-employed Preparer's name Date Firm's name (or yours if self-employed) . EIN Address . PTIN Preparer's signature . Phone City Page 2 State / / ZIP code Form 941 (Rev. 1-2015) Form 941-V, Payment Voucher Purpose of Form Specific Instructions Complete Form 941-V, Payment Voucher, if you are making a payment with Form 941, Employer's QUARTERLY Federal Tax Return. We will use the completed voucher to credit your payment more promptly and accurately, and to improve our service to you. Box 1Employer identification number (EIN). If you do not have an EIN, you may apply for one online. Go to IRS.gov and type \"EIN\" in the search box. You may also apply for an EIN by faxing or mailing Form SS-4, Application for Employer Identification Number, to the IRS. If you have not received your EIN by the due date of Form 941, write \"Applied For\" and the date you applied in this entry space. Box 2Amount paid. Enter the amount paid with Form 941. Box 3Tax period. Darken the circle identifying the quarter for which the payment is made. Darken only one circle. Box 4Name and address. Enter your name and address as shown on Form 941. Enclose your check or money order made payable to the "United States Treasury." Be sure to enter your EIN, "Form 941," and the tax period on your check or money order. Do not send cash. Do not staple Form 941-V or your payment to Form 941 (or to each other). Detach Form 941-V and send it with your payment and Form 941 to the address in the Instructions for Form 941. Note. You must also complete the entity information above Part 1 on Form 941. To avoid a penalty, make your payment with Form 941 only if: Your total taxes after adjustments for either the current quarter or the preceding quarter (Form 941, line 10) are less than $2,500, you did not incur a $100,000 next-day deposit obligation during the current quarter, and you are paying in full with a timely filed return, or You are a monthly schedule depositor making a payment in accordance with the Accuracy of Deposits Rule. See section 11 of Pub. 15 (Circular E), Employer's Tax Guide, for details. In this case, the amount of your payment may be $2,500 or more. Otherwise, you must make deposits by electronic funds transfer. See section 11 of Pub. 15 (Circular E) for deposit instructions. Do not use Form 941-V to make federal tax deposits. Caution. Use Form 941-V when making any payment with Form 941. However, if you pay an amount with Form 941 that should have been deposited, you may be subject to a penalty. See Deposit Penalties in section 11 of Pub. 15 (Circular E). Form Detach Here and Mail With Your Payment and Form 941. 941-V Payment Voucher Department of the Treasury Internal Revenue Service 1 Do OMB No. 1545-0029 2015 not staple this voucher or your payment to Form 941. 2 Enter your employer identification number (EIN). Making Payments With Form 941 Dollars Cents Enter the amount of your payment. Make your check or money order payable to \"United States Treasury\" 4 Enter your business name (individual name if sole proprietor). 3 Tax Period 1st Quarter 3rd Quarter 2nd Quarter 4th Quarter Enter your address. Enter your city, state, and ZIP code or your city, foreign country name, foreign province/county, and foreign postal code. Form 941 (Rev. 1-2015) Privacy Act and Paperwork Reduction Act Notice. We ask for the information on Form 941 to carry out the Internal Revenue laws of the United States. We need it to figure and collect the right amount of tax. Subtitle C, Employment Taxes, of the Internal Revenue Code imposes employment taxes on wages and provides for income tax withholding. Form 941 is used to determine the amount of taxes that you owe. Section 6011 requires you to provide the requested information if the tax is applicable to you. Section 6109 requires you to provide your identification number. If you fail to provide this information in a timely manner, or provide false or fraudulent information, you may be subject to penalties. You are not required to provide the information requested on a form that is subject to the Paperwork Reduction Act unless the form displays a valid OMB control number. Books and records relating to a form or its instructions must be retained as long as their contents may become material in the administration of any Internal Revenue law. Generally, tax returns and return information are confidential, as required by section 6103. However, section 6103 allows or requires the IRS to disclose or give the information shown on your tax return to others as described in the Code. For example, we may disclose your tax information to the Department of Justice for civil and criminal litigation, and to cities, states, the District of Columbia, and U.S. commonwealths and possessions for use in administering their tax laws. We may also disclose this information to other countries under a tax treaty, to federal and state agencies to enforce federal nontax criminal laws, or to federal law enforcement and intelligence agencies to combat terrorism. The time needed to complete and file Form 941 will vary depending on individual circumstances. The estimated average time is: Recordkeeping . . . . . . . . . . . . . 11 hr. Learning about the law or the form . . . . 47 min. Preparing, copying, assembling, and sending the form to the IRS . . . . . . . . 1 hr. If you have comments concerning the accuracy of these time estimates or suggestions for making Form 941 simpler, we would be happy to hear from you. You can send us comments from www.irs.gov/formspubs. Click on More Information and then click on Give us feedback. Or you can send your comments to Internal Revenue Service, Tax Forms and Publications Division, 1111 Constitution Ave. NW, IR-6526, Washington, DC 20224. Do not send Form 941 to this address. Instead, see Where Should You File? in the Instructions for Form 941