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Lihe following information applies to the questions displayed below.) A payroll summary for Mark Consulting Company, owned by Mark Fronke, for the quarter ending June 30, 20X 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 Tax Social Date Security Medicare Income Wages Total Tax Tax Paid Earnings Deducted Deducted Withheld April 8 $ 3,400.00 $ 210.89 $ 49.30 $ 338.00 15 3,700.00 229.40 53.65 365.00 22 4,100.00 254.20 59.45 338.00 29 4,400.00 272.80 63.80 436.00 $15,600.00 $ 967.20 $226.20 $1,477.00 May 5 $ 3,200.00 $ 198.40 $ 46.40 $ 318.00 12 3,400.00 210.80 49.30 338.00 19 3,400.00 210.80 49.30 338.00 26 4,400.00 272.80 63.80 436.00 $14,400.00 $ 892.80 $208.80 $1,430.00 June 2 $ 3,700.00 $ 229.40 $ 53.65 $365.00 3,400.00 210.89 49.30 338.00 16 4,400.00 272.80 63.89 436.00 23 3,400.00 210.80 49.30 338.00 30 3,200.00 198.40 46.40 318.00 $18, 100.00 $1,122.20 $262.45 $1,795.00 Total $48,100.00 $2,982.20 $697.45 $4,702.00 NO percent Social security Medicare FUTA SUTA 6.2 1.45 0.6 5.4 950113 Page 1 of Form 941. (Round your answers to 2 decimal places.) Form 941 for 20X1: Employer's QUARTERLY Federal Tax Return Rev. January 20X1) Department of the Treasury - Internal Revenue Service OMB No 1545-0029 Employer ID number (EIN enteras xx XXX 75-4444444 Report for this Quarter of 20X1 (Check one.) Name not your trade name) Mark Consulting Company January February March Trade name (if any April May June Address 2300 Long Beach Number July August September Street Suite or room number Long Beach CA 104 October, November December City Suat NN) ZIP code Columbus 90802 Instructions and prior year forma alable at www.irs gowform Foreign country.name Province bount Postal code Read the separate instructions before you complete this Form 941. Please type of print within the boxes Part 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 (Quarters, or Des 12 (Guarter 41 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation & na wages, tips, and other compensation are subject to social security or Medicare tax Check and go to Column 1 Column 2 Ba Taxable social security wages X 0.124 0.00 5 Taxable social security tips K 0.124 0.00 Taxable Medicare wages & sips x 0.029 0.00 5d Taxable wages & tipe subject to Additional Medicare Tax withholding * 0.009 0.00 Be Add Column 2 from lines 5, 5, 6, and d Se 0.00 Sf Section 121) Notice and Demand Tax due on unreported tips (no instruction) sr Total taxes before adjustments Add line 36, and of 0.00 7 Current quarter's adjustment for fractions of cents 8 Current quarter's adjustment for sick pay Current quarter's adjustments for tips and group-tarm life insurance 9 10 0.00 8 Current quarter's adjustment for sick pay 9 Current quarter's adjustments for tips and group-term life insurance 10 Total taxes after adjustments Combine Ines 6 through 9 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 12 Total taxes after adjustments and credits. Subtract line 11 from line 10 13 Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 941-X, 541-X (PR), 944-X, 944-X (PR), or 944-X (SP) filed in the current quarter 14 Balance du it line 12 is more than line 13, enter the difference and see instructions 15 Overpayment ne 13 is more than line 12. enter the difference 0.00 12 0.00 13 14 0.00 0.00 Send a refund Check on Apply next return 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 Next Form 941 Rev. 1-20X1) Cat. No 170012 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. Use 75-4444444 as the employer identification number. Date the return July 31, 20X1. Mr. Fronke's phone number is 562-709-3654 Name (not your trade name) Employer Identification number (EIN) Mark Consulting Company 75-4444444 Part 2: 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 section 11 of Pub. 15. 16 Check ona: 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 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 fine 12 on this totum 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 you are a semiweekly schedule depositor attach Schedule B (Form 941). Go to Part 3 O You were a monthly schedule depositor for the entire quarter. Enter your tax ability for each month and total ability for the quarter. then go to Part 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 8 (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 If your business has closed or you stopped paying wages Check here, and enter the finaldate you paid wagos (mm/dd/yyy) 18 H you are a seasonal employer and you do not have to file a retum for every quarter of the year Check here 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 RS? See the instructions for details. Yes Designe's name and phone number No. Select a 5-digit Personal identification Number (PIN) to use when talking to IRS Reg 1 Reg 2 941 Pg Req 2 941 P9 1 2 Req 2 Schedule B Analyze 960311 Schedule B of Form 941. (Round your answers to 2 decimal places.) Schedule B (Form 941): Report of Tax Liability for Semlweekly Schedule Depositors (Rev: January 20X1) Department of the Treasury - Internal Revenue Service (EIN) Employer ID number (EIN-enter 75-4444444 as xx-xxxxxxx) Name (not your trade name) Mark Consulting Company Calendar year (Also check quarter) OMB No. 1545-0029 Report for this Quarter... (Check one.) 1: January February March 2: April May June 3: July, August, September 4: October, November December Use this schedule to show your TAX LIABILITY for the quarter; DO NOT use it to show your deposits. When you file this form with Form 941 or Form 941-SS, DO NOT change your tax liability by adjustments reported on any Forms 941-X. You must fill out this form and attach it to Form 941 or Form 941-SS If you are a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in Pub. 15 (Circular E), Employer's Tax Guide, for details. Month 1 1 17 25 Tax liability for Month 1 10 18 2 3 26 27 11 19 4 12 28 20 21 5 13 29 6 22 30 7 15 23 31 Month 2 1 17 25 Tax liability for Month 2 2 10 18 3 11 26 27 19 4 12 20 MON 5 28 29 13 21 6 14 22 30 15 7 8 31 23 24 16 Month 3 1 9 17 25 Tax liability for Month 3 2 18 10 11 3 19 26 27 28 4 12 5 13 29 6 14 20 21 22 23 24 30 31 7 15 B 16 Total liability for the quarter Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) Total must equal line 12 on Form 941 or Form 941-SS. For Paperwork Reduction Act Notice. See separate Instructions + Cat No 119670 0.00 Schedule AAN Complete this question by entering your answers in the tabs below. Req 1 Req 2 941 Pg Reg 2 941 Pg Reg 2 2 Schedule B Analyze What is the balance of the Employee Income Tax Payable account at July 15? Employee income tax payable