of employees for pay period that included September 12 - 14 employees Wages paid third quarter - $80,892.63 Federal income tax withheld in the third quarter = $9,707.12 Taxable social security and Medicare wages $80,892.63 Total tax deposits for the quarter = $22,083.69 Note: Lines Sa and Sc of Form 941, tax on total taxable wages, are computed by multiplying by the combined tax rate for both employer and employee Small differences due to rounding may occur between this total and the total taxes withheld from employees each pay period and the amount of the employer's taxes calculated each pay period. This difference is reported on line 7 as a deduction or an addition as "Fractions of Cents." Hint: Line 7 Instructions. Fill in Form 941 through line 6, and then til in Part 2 line 16. Schedule . Take that information and fill in line 10. Note that Lines 6 and 10 must equal. If the amounts are not the same, correct by entering amount to make equal on line 7 Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay. Form 941 for 20-- Employer's QUARTERLY Federal Tax Return ( April 20201 Department of the Treasury - Revenue Service OMINO 1545-0023 Employer identification number (EIN) 0 0 0 | 0 0. 5 0 9 Report for this Quarter of 20 (select one Name (not your trade name) CARLOS CRUZ Trade name (if any) CRUZ COMPANY Go to www.lrs.gov/Former for instructions and the latest information Address 01 KEYSTONE Nuwe Suite SACRAMENTO CA 95916 Oy State 219 code Pirron County name Foreign county Read the separate instructions before you complete Form 21. Type or print within the boxes Check My Work 2 more Check My Workoming 1 1 14 2 Number of employees who received wages, tips, or other compensation for the pay period including: 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 Taxable social security wages. 5a X X 0.124 3 Check and go to line 6. 5a (1) Qualified sick leave wages.. x 0.062 . 5a (il) Qualified family leave wages. x 0.062 Taxable social security tips. 5b X 0.124 - Taxable Medicare wages & tips. 5c X X 0.029 - Sd Taxable wages & tips subject to Additional Medicare Tax withholding X 0.009 5e Total social security and Medicare taxes. Add Column 2 from lines 5a, 5a(i), 5(1), 56, 5c, and 5d.. Sf Section 3121(9) Notice and Demand-Tax due on unreported tips (see instructions) 6 Total taxes before adjustments. Add lines 3.5e, and 5t 7 Current quarter's adjustment for fractions of cents 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 lines 5 through 9 5e 57 6 x 7 8 10 Check My Work 2 mor Check My Woman Book 11b 11a Qualified small business payroll tax credit for increasing research activities. Attach Form 8974.......... 11a 11b Nonrefundable portion of credit for qualified sick and family leave wages from Worksheet 1 210 Nonrefundable portion of employee retention credit from Worksheet 1 11c 0.05 X Next- YOU MUST complete all three 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 Form 941 (Rev. 4-2020) Name (not your trade name) Employer identification number (EIN) CARLOS CRUZ 00-0006509 Part 1: Answer these questions for this quarter. (continued) 11d Total nonrefundable credits. Add lines 118, 11b, and 110. 11d 12 Total taxes after adjustments and nonrefundable credits. Subtract line 11d from line 10..... 12 13a Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments Accounting numeric field 13a applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter 13 Deferred amount of the employer share of social security tax 135 13c Refundable portion of credit for qualified sick and family leave wages from Worksheet 1 13c 134 Refundable portion of employee retention credit from Worksheet 1. 13d 13e Total deposits, deferrals, and refundable credits. Add lines 130, 136, 136, and 130 13 136 Total advances received from hling Form(s) 7200 for the quarter 131 139 Total deposits, deferrals, and refundable credits less advances. Subtract line 13 from line 13e. 139 14 Balance due. I line 12 is more than line 139, enter the difference and see Instructions 14 15 Overpayment. Ir line 139 is more than line 13, enter the difference Check one: Apply to next return. Send a refund. Check My Work 2 more Check My Work uses romaining Next > Figure 33 Cruz Company has gathered the information needed to complete its Form 941 for the quarter ended September 30, 20--. Using the information presented below complete Part 1 of Form 941. Note: Round all values to the nearest cent. Use minus sign to indicate a deduction. If line 7 is zero, for grading purposes only, enter a zero. of employees for pay period that included September 12 - 14 employees Wages paid third quarter = $80,892.63 Federal income tax withheld in the third quarter - $9,707.12 Taxable social security and Medicare wages - $80,892.63 Total tax deposits for the quarter - $22,083.69 Note: Unes Sa and Sc of Form 941, tax on total taxable wages, are computed by multiplying by the combined tax rate for both employer and employee. Small differences due to rounding may occur between this total and the total taxes withheld front employees each pay period and the amount of the employer's taxes calculated ench pay period. This difference is reported on line 7 as a deduction or an addition as "Fractions of Cents." Hint Line 7 Instructions. F in Form 941 through line 6, and then fill in Part 2, line 10, Schedule B. Take that information and fill in tine 10. Note that Lines 6 and 10 must equal. If the amounts are not the same, correct by entering amount to make equal on line 2. Une 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employee's payroll tax amounts each pay ...941 for 20 - Employer's QUARTERLY Federal Tax Return 2020 Detent of the Internal Service OMI NO 1545-0039 Employer identification number (EN) 0 O 0 o 5 0 9 Name (not your trade name) CARLOS CRUZ Report for this Quarter of 20 (Select one.) Trade name of any) CRUZ COMPANY Address 01 KEYSTONE Go to www.lrs.gov/Form for instructions and the latest Information number SACRAMENTO 95915 O My Work Che Work and Next > of employees for pay period that included September 12 - 14 employees Wages paid third quarter - $80,892.63 Federal income tax withheld in the third quarter = $9,707.12 Taxable social security and Medicare wages $80,892.63 Total tax deposits for the quarter = $22,083.69 Note: Lines Sa and Sc of Form 941, tax on total taxable wages, are computed by multiplying by the combined tax rate for both employer and employee Small differences due to rounding may occur between this total and the total taxes withheld from employees each pay period and the amount of the employer's taxes calculated each pay period. This difference is reported on line 7 as a deduction or an addition as "Fractions of Cents." Hint: Line 7 Instructions. Fill in Form 941 through line 6, and then til in Part 2 line 16. Schedule . Take that information and fill in line 10. Note that Lines 6 and 10 must equal. If the amounts are not the same, correct by entering amount to make equal on line 7 Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay. Form 941 for 20-- Employer's QUARTERLY Federal Tax Return ( April 20201 Department of the Treasury - Revenue Service OMINO 1545-0023 Employer identification number (EIN) 0 0 0 | 0 0. 5 0 9 Report for this Quarter of 20 (select one Name (not your trade name) CARLOS CRUZ Trade name (if any) CRUZ COMPANY Go to www.lrs.gov/Former for instructions and the latest information Address 01 KEYSTONE Nuwe Suite SACRAMENTO CA 95916 Oy State 219 code Pirron County name Foreign county Read the separate instructions before you complete Form 21. Type or print within the boxes Check My Work 2 more Check My Workoming 1 1 14 2 Number of employees who received wages, tips, or other compensation for the pay period including: 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 Taxable social security wages. 5a X X 0.124 3 Check and go to line 6. 5a (1) Qualified sick leave wages.. x 0.062 . 5a (il) Qualified family leave wages. x 0.062 Taxable social security tips. 5b X 0.124 - Taxable Medicare wages & tips. 5c X X 0.029 - Sd Taxable wages & tips subject to Additional Medicare Tax withholding X 0.009 5e Total social security and Medicare taxes. Add Column 2 from lines 5a, 5a(i), 5(1), 56, 5c, and 5d.. Sf Section 3121(9) Notice and Demand-Tax due on unreported tips (see instructions) 6 Total taxes before adjustments. Add lines 3.5e, and 5t 7 Current quarter's adjustment for fractions of cents 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 lines 5 through 9 5e 57 6 x 7 8 10 Check My Work 2 mor Check My Woman Book 11b 11a Qualified small business payroll tax credit for increasing research activities. Attach Form 8974.......... 11a 11b Nonrefundable portion of credit for qualified sick and family leave wages from Worksheet 1 210 Nonrefundable portion of employee retention credit from Worksheet 1 11c 0.05 X Next- YOU MUST complete all three 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 Form 941 (Rev. 4-2020) Name (not your trade name) Employer identification number (EIN) CARLOS CRUZ 00-0006509 Part 1: Answer these questions for this quarter. (continued) 11d Total nonrefundable credits. Add lines 118, 11b, and 110. 11d 12 Total taxes after adjustments and nonrefundable credits. Subtract line 11d from line 10..... 12 13a Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments Accounting numeric field 13a applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter 13 Deferred amount of the employer share of social security tax 135 13c Refundable portion of credit for qualified sick and family leave wages from Worksheet 1 13c 134 Refundable portion of employee retention credit from Worksheet 1. 13d 13e Total deposits, deferrals, and refundable credits. Add lines 130, 136, 136, and 130 13 136 Total advances received from hling Form(s) 7200 for the quarter 131 139 Total deposits, deferrals, and refundable credits less advances. Subtract line 13 from line 13e. 139 14 Balance due. I line 12 is more than line 139, enter the difference and see Instructions 14 15 Overpayment. Ir line 139 is more than line 13, enter the difference Check one: Apply to next return. Send a refund. Check My Work 2 more Check My Work uses romaining Next > Figure 33 Cruz Company has gathered the information needed to complete its Form 941 for the quarter ended September 30, 20--. Using the information presented below complete Part 1 of Form 941. Note: Round all values to the nearest cent. Use minus sign to indicate a deduction. If line 7 is zero, for grading purposes only, enter a zero. of employees for pay period that included September 12 - 14 employees Wages paid third quarter = $80,892.63 Federal income tax withheld in the third quarter - $9,707.12 Taxable social security and Medicare wages - $80,892.63 Total tax deposits for the quarter - $22,083.69 Note: Unes Sa and Sc of Form 941, tax on total taxable wages, are computed by multiplying by the combined tax rate for both employer and employee. Small differences due to rounding may occur between this total and the total taxes withheld front employees each pay period and the amount of the employer's taxes calculated ench pay period. This difference is reported on line 7 as a deduction or an addition as "Fractions of Cents." Hint Line 7 Instructions. F in Form 941 through line 6, and then fill in Part 2, line 10, Schedule B. Take that information and fill in tine 10. Note that Lines 6 and 10 must equal. If the amounts are not the same, correct by entering amount to make equal on line 2. Une 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employee's payroll tax amounts each pay ...941 for 20 - Employer's QUARTERLY Federal Tax Return 2020 Detent of the Internal Service OMI NO 1545-0039 Employer identification number (EN) 0 O 0 o 5 0 9 Name (not your trade name) CARLOS CRUZ Report for this Quarter of 20 (Select one.) Trade name of any) CRUZ COMPANY Address 01 KEYSTONE Go to www.lrs.gov/Form for instructions and the latest Information number SACRAMENTO 95915 O My Work Che Work and Next >