Please help me with answer to line 2, 5a, and 5c

1 The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2020. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 6 and March 20 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2020. 100 points eBook Print References Benefit Information Health Insurance Life Insurance Long-term Care FSA 401(k) Gym Monthly Deposits Month 1 Month 2 Month 3 Owner's name: Toni Prevosti Address: 820 Westminster Road, Bridgewater, VT 05520. Phone: 802-555-3456 Number of employees: 8 Gross quarterly wages: $31,545.10 Federal income tax withheld: $367.00 401(k) contributions: $1,232.90 Insurance withheld: $4,080.00 Gym membership: $90.00 Exempt Federal Yes 941 PG 1 Yes Yes Yes Yes No 941 PG 2 Amount $0 $ 1,900.53 $ 2,682.52 Required: Complete Form 941 for Prevosti Farms and Sugarhouse. Prevosti Farms and Sugarhouse was assigned EIN 22-6654454. -(NOTE): Instructions on format can be found on certain cells within the forms. Employer identification number (EIN) FICA Yes Yes Yes Yes No No Complete this question by entering your answers in the tabs below. Page 1 of Form 941. (Round your final answers to 2 decimal places.) Form 941 for 2020: Employer's QUARTERLY Federal Tax Return Department of the Treasury - Internal Revenue Service 22-6654454 950120 OMB No. 1545-0029 Report for this Quarter of 2020 (Check one.) Page 1 of Form 941. (Round your final answers to 2 decimal places.) Form 941 for 2020: Employer identification number (EIN) Name (not your trade name) Trade name (if any) Address 820 Number Bridgewater City Employer's QUARTERLY Federal Tax Return Department of the Treasury - Internal Revenue Service 22-6654454 Toni Prevosti Prevosti Farms and Sugarhouse Westminster Road Street State (NN) VT Foreign country name Read the separate instructions before you complete Form 941. Type or print within the boxes. Part 1: Answer these questions for this quarter. 5a Taxable social security wages 5a(i) Qualified sick leave wages 5a(ii) Qualified family leave 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 Demand - Tax due on unreported tips 6 Total taxes before adjustments. Add lines 3, 5e, and 5f 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 Foreign Province/county Foreign Postal code Suite or room number 05520 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 91 11a Qualified small business payroll tax credit for increasing research activities. 11b Nonrefundable portion of credit for qualified sick and family leave wages from Worksheet 1 11c Nonrefundable portion of employee retention credit from Worksheet 1 11d Total nonrefundable credits. Add lines 11a, 11b, and 11c Subtract line 11d from line 10 12 Total taxes after adjustments and credits. ZIP code 1 Number of employees who received wages, tips, or other compensation for the pay period including: June 12 (Quarter 2), September 12 (Quarter 3), or December 12 (Quarter 4) 13b Deferred amount of the employer share of social security tax 12 Dafindahla nortion of credit for mualifiad oirk and family loova wanao from Workshoot 4 x 0.124 x 0.062 x 0.062 x 0.124 x 0.029 x 0.009 (see instructions) 1: 02: 03: 04: Attach Form 8974 Report for this Quarter of 2020 (Check one.) January, February, March April, May, June July, August September Instructions and prior-year forms are available at www.irs.gov/form941. Column 2 0.00 0.00 0.00 0.00 0.00 0.00 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, or 944-X (SP) filed in the current quarter October, November, December 1 Check and go to line 6. 5e 5f 950120 OMB No. 1545-0029 6 7 8 8 9 10 11a 11b 11c 11d 12 13a 13b 120 367.00 0.00 367.00 367.00 0.00 367.00 5,193.39 1 The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2020. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 6 and March 20 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2020. 100 points eBook Print References Benefit Information Health Insurance Life Insurance Long-term Care FSA 401(k) Gym Monthly Deposits Month 1 Month 2 Month 3 Owner's name: Toni Prevosti Address: 820 Westminster Road, Bridgewater, VT 05520. Phone: 802-555-3456 Number of employees: 8 Gross quarterly wages: $31,545.10 Federal income tax withheld: $367.00 401(k) contributions: $1,232.90 Insurance withheld: $4,080.00 Gym membership: $90.00 Exempt Federal Yes 941 PG 1 Yes Yes Yes Yes No 941 PG 2 Amount $0 $ 1,900.53 $ 2,682.52 Required: Complete Form 941 for Prevosti Farms and Sugarhouse. Prevosti Farms and Sugarhouse was assigned EIN 22-6654454. -(NOTE): Instructions on format can be found on certain cells within the forms. Employer identification number (EIN) FICA Yes Yes Yes Yes No No Complete this question by entering your answers in the tabs below. Page 1 of Form 941. (Round your final answers to 2 decimal places.) Form 941 for 2020: Employer's QUARTERLY Federal Tax Return Department of the Treasury - Internal Revenue Service 22-6654454 950120 OMB No. 1545-0029 Report for this Quarter of 2020 (Check one.) Page 1 of Form 941. (Round your final answers to 2 decimal places.) Form 941 for 2020: Employer identification number (EIN) Name (not your trade name) Trade name (if any) Address 820 Number Bridgewater City Employer's QUARTERLY Federal Tax Return Department of the Treasury - Internal Revenue Service 22-6654454 Toni Prevosti Prevosti Farms and Sugarhouse Westminster Road Street State (NN) VT Foreign country name Read the separate instructions before you complete Form 941. Type or print within the boxes. Part 1: Answer these questions for this quarter. 5a Taxable social security wages 5a(i) Qualified sick leave wages 5a(ii) Qualified family leave 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 Demand - Tax due on unreported tips 6 Total taxes before adjustments. Add lines 3, 5e, and 5f 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 Foreign Province/county Foreign Postal code Suite or room number 05520 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 91 11a Qualified small business payroll tax credit for increasing research activities. 11b Nonrefundable portion of credit for qualified sick and family leave wages from Worksheet 1 11c Nonrefundable portion of employee retention credit from Worksheet 1 11d Total nonrefundable credits. Add lines 11a, 11b, and 11c Subtract line 11d from line 10 12 Total taxes after adjustments and credits. ZIP code 1 Number of employees who received wages, tips, or other compensation for the pay period including: June 12 (Quarter 2), September 12 (Quarter 3), or December 12 (Quarter 4) 13b Deferred amount of the employer share of social security tax 12 Dafindahla nortion of credit for mualifiad oirk and family loova wanao from Workshoot 4 x 0.124 x 0.062 x 0.062 x 0.124 x 0.029 x 0.009 (see instructions) 1: 02: 03: 04: Attach Form 8974 Report for this Quarter of 2020 (Check one.) January, February, March April, May, June July, August September Instructions and prior-year forms are available at www.irs.gov/form941. Column 2 0.00 0.00 0.00 0.00 0.00 0.00 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, or 944-X (SP) filed in the current quarter October, November, December 1 Check and go to line 6. 5e 5f 950120 OMB No. 1545-0029 6 7 8 8 9 10 11a 11b 11c 11d 12 13a 13b 120 367.00 0.00 367.00 367.00 0.00 367.00 5,193.39