need 5a, 5b, 5c, line 7, line 13 please!

The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2019. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 9 and March 23 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2019. The gym membership is for a dedicated facility for employees and spouses. Benefit Information Health Insurance Life Insurance Long-term Care FSA 401(k) Gym Exclude: Federal Yes Yes Yes Yes Yes FICA Yes Yes Yes Yes No Na No Owner's name. Toni Prevosti Address: 820 Westminster Road, Bridgewater. VT 05520. Phone: 802-673-2636 Number of employees: 8 Gross quarterly wages: $32,085.15 Federal income tax withheld: $628.00 401(k) contributions: $1,259.90 Insurance withheld: $4,080.00 Gym membership: $90.00 (For the pay-period completed till March 23) Monthly Deposits Month 1 Month 2 Month 3 Amount $ $ 2,998.18 $ 2,984.22 Required: Complete Form 941 for Prevosti Farms and Sugarhouse. Prevosti Farms and Sugarhouse was assigned EIN 22-6654454 1 2 3 2 8 26 745 25 628.00 OS Check and go to line 6 + Head the separate instructions before you complete Form 941. Type or pnnt within the boxes Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, dips, 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) 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation 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 22,037 25 % x 0.124 2,732.62 5b Taxable social security tips 22.037 25 X x 0.124 2.732.62 5c Taxable Medicare wages & tips 22,037.25 % X 0.029 639.08 5d Taxable wages & tips subject to Additional Medicare Tax 0.00 V x 0.009 withholding 0.00 Se Add Column 2 from lines 5a. 5b, 5c, and 5d Sf Section 3121(q) Notice and Demand - Tax due on unreported tips (see instructions) 6 Total taxes before adjustments Add lines 3, 5e, and 5f 7 Current quarter's adjustments for fractions of cents 8 Current quarter's adjustments for sick pay 9 Current quarter's adjustments for tips and group-term life insurance 10 Total taxes after adjustments Combine lines 6 through 9 11 Qualified small business payroll tax credit for increasing research activites 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. 941-X (PR). 944-X. 944-X (PR), or 944-X (SP) filed in the current quarte 14 Balance due I line 12 is more than line 13, enter the difference and see instructions 15 Overpayment I line 13 is more than line 12. enter the difference 0.00 Check one Se 5F 6 7 8 6,104.32 0.00 6.732 32 0.00 X 0.00 0.00 6.732 32 0.00 6.732 32 9 I coe 10 11 12 0.00 6.732 32 13 14 Apply to next return Send a refund Next Form 941 (Rev. 1-2019) 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, Cat No. 170012 THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL 2020 McGraw-Hill Education 941 PG 2 > The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2019. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 9 and March 23 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2019. The gym membership is for a dedicated facility for employees and spouses. Benefit Information Health Insurance Life Insurance Long-term Care FSA 401(k) Gym Exclude: Federal Yes Yes Yes Yes Yes FICA Yes Yes Yes Yes No Na No Owner's name. Toni Prevosti Address: 820 Westminster Road, Bridgewater. VT 05520. Phone: 802-673-2636 Number of employees: 8 Gross quarterly wages: $32,085.15 Federal income tax withheld: $628.00 401(k) contributions: $1,259.90 Insurance withheld: $4,080.00 Gym membership: $90.00 (For the pay-period completed till March 23) Monthly Deposits Month 1 Month 2 Month 3 Amount $ $ 2,998.18 $ 2,984.22 Required: Complete Form 941 for Prevosti Farms and Sugarhouse. Prevosti Farms and Sugarhouse was assigned EIN 22-6654454 1 2 3 2 8 26 745 25 628.00 OS Check and go to line 6 + Head the separate instructions before you complete Form 941. Type or pnnt within the boxes Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, dips, 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) 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation 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 22,037 25 % x 0.124 2,732.62 5b Taxable social security tips 22.037 25 X x 0.124 2.732.62 5c Taxable Medicare wages & tips 22,037.25 % X 0.029 639.08 5d Taxable wages & tips subject to Additional Medicare Tax 0.00 V x 0.009 withholding 0.00 Se Add Column 2 from lines 5a. 5b, 5c, and 5d Sf Section 3121(q) Notice and Demand - Tax due on unreported tips (see instructions) 6 Total taxes before adjustments Add lines 3, 5e, and 5f 7 Current quarter's adjustments for fractions of cents 8 Current quarter's adjustments for sick pay 9 Current quarter's adjustments for tips and group-term life insurance 10 Total taxes after adjustments Combine lines 6 through 9 11 Qualified small business payroll tax credit for increasing research activites 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. 941-X (PR). 944-X. 944-X (PR), or 944-X (SP) filed in the current quarte 14 Balance due I line 12 is more than line 13, enter the difference and see instructions 15 Overpayment I line 13 is more than line 12. enter the difference 0.00 Check one Se 5F 6 7 8 6,104.32 0.00 6.732 32 0.00 X 0.00 0.00 6.732 32 0.00 6.732 32 9 I coe 10 11 12 0.00 6.732 32 13 14 Apply to next return Send a refund Next Form 941 (Rev. 1-2019) 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, Cat No. 170012 THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL 2020 McGraw-Hill Education 941 PG 2 >