Please help with line 5a Taxable social security wages, line 5a(ii) Qualified family leave wages, line 5c Taxable Medicare wages & tips ,and line 15 Overpayment

The first-quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15,2022 . For the taxes, assume the second February payroll amounts were duplicated for the March 4 and March 18 payroll periods, and the new benefit elections went into effec as planned. The form was completed and signed on April 11, 2022. d, Bridgewater, VT 05520. Required: Complete Form 941 for Prevosti Farms and Sugarhouse. Prevosti Farms and Sugarhouse was assigned EIN 22-6654454. Read the separate instructions before you complete Form 941. Type or print within the boxes. Part 1: Answer these questions for this quarter. 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) 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation \begin{tabular}{|r|} \hline 8 \\ \hline 29,321.30 \\ \hline 414.00 \\ \hline \end{tabular} 4 If no wages, tips, and other compensation are subject to social security or Medicare tax Check and go to line 6 . 5a Taxable social security wages 5a(i) Qualified sick leave wages 5 a(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 Total social security and Medicare taxes. Add Column 2 from lines 5a,5a(i),5a (ii), 5b, 5c, and 5d 5 Section 3121(q) Notice and Demand - Tax due on unreported tips 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 10 Total taxes after adjustments. Combine lines 6 through 9 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 12 Total taxes after adjustments and nonrefundable Subtract line 11d from line 10 credits. 13a 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 13b Reserved for future use 13c Refundable portion of credit for qualified sick and family leave wages from Worksheet 1 13d Refundable portion of employee retention credit from Worksheet 1 13e Total deposits and refundable credits. 13f Total advances received from filing Form(s) 7200 for the quarter 13g Total deposits and refundable credits less advances. 14 Balance due. If line 12 is more than line 13g, enter the difference and see instructions 15 Overpayment If line 13g is more than line 12 , enter the difference You MUST complete both pages of Form 941 and SIGN it. Next Dumuet un empruyess w or December 12 (Quarter 4) 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation \begin{tabular}{|r|} \hline 8( \\ \hline 29,321.30 \\ \hline 414.00 \\ \hline \end{tabular} 4 If no wages, tips, and other compensation are subject to social security or Medicare tax Check and go to line 6 . 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 Total social security and Medicare taxes. Add Column 2 from lines 5a, 5a(i), 5a(ii), 5b, 5c, and 5d 5f 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 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 10 Total taxes after adjustments. Combine lines 6 through 9 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 12 Total taxes after adjustments and nonrefundable Subtract line 11d from line 10 credits. \begin{tabular}{|c|} \hline 7,453.61 \\ \hline 0.00( \\ \hline 7,867.61 \\ \hline \\ \hline 0.00( \\ \hline 0.00 \\ \hline 7,867.61 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 7,867.61 \\ \hline \end{tabular} 13a 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 13b Reserved for future use 13c Refundable portion of credit for qualified sick and family leave wages from Worksheet 1 13d Refundable portion of employee retention credit from Worksheet 1 13e Total deposits and refundable credits. 13f Total advances received from filing Form(s) 7200 for the quarter 13g Total deposits and refundable credits less advances. Subtract line 13f from line 13e 14 Balance due. If line 12 is more than line 13g, enter the difference and see instructions \begin{tabular}{|c|} \hline 5,093.96 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 5,093.96 \\ \hline 5,093.96 \\ \hline 2,773.65 \\ \hline \end{tabular} 15 Overpayment If line 13g is more than line 12 , enter the difference 0.00 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. 17001Z Next THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM IT SELF. DO NOT USE THIS FORM FOR TAX The first-quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15,2022 . For the taxes, assume the second February payroll amounts were duplicated for the March 4 and March 18 payroll periods, and the new benefit elections went into effec as planned. The form was completed and signed on April 11, 2022. d, Bridgewater, VT 05520. Required: Complete Form 941 for Prevosti Farms and Sugarhouse. Prevosti Farms and Sugarhouse was assigned EIN 22-6654454. Read the separate instructions before you complete Form 941. Type or print within the boxes. Part 1: Answer these questions for this quarter. 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) 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation \begin{tabular}{|r|} \hline 8 \\ \hline 29,321.30 \\ \hline 414.00 \\ \hline \end{tabular} 4 If no wages, tips, and other compensation are subject to social security or Medicare tax Check and go to line 6 . 5a Taxable social security wages 5a(i) Qualified sick leave wages 5 a(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 Total social security and Medicare taxes. Add Column 2 from lines 5a,5a(i),5a (ii), 5b, 5c, and 5d 5 Section 3121(q) Notice and Demand - Tax due on unreported tips 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 10 Total taxes after adjustments. Combine lines 6 through 9 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 12 Total taxes after adjustments and nonrefundable Subtract line 11d from line 10 credits. 13a 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 13b Reserved for future use 13c Refundable portion of credit for qualified sick and family leave wages from Worksheet 1 13d Refundable portion of employee retention credit from Worksheet 1 13e Total deposits and refundable credits. 13f Total advances received from filing Form(s) 7200 for the quarter 13g Total deposits and refundable credits less advances. 14 Balance due. If line 12 is more than line 13g, enter the difference and see instructions 15 Overpayment If line 13g is more than line 12 , enter the difference You MUST complete both pages of Form 941 and SIGN it. Next Dumuet un empruyess w or December 12 (Quarter 4) 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation \begin{tabular}{|r|} \hline 8( \\ \hline 29,321.30 \\ \hline 414.00 \\ \hline \end{tabular} 4 If no wages, tips, and other compensation are subject to social security or Medicare tax Check and go to line 6 . 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 Total social security and Medicare taxes. Add Column 2 from lines 5a, 5a(i), 5a(ii), 5b, 5c, and 5d 5f 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 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 10 Total taxes after adjustments. Combine lines 6 through 9 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 12 Total taxes after adjustments and nonrefundable Subtract line 11d from line 10 credits. \begin{tabular}{|c|} \hline 7,453.61 \\ \hline 0.00( \\ \hline 7,867.61 \\ \hline \\ \hline 0.00( \\ \hline 0.00 \\ \hline 7,867.61 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 7,867.61 \\ \hline \end{tabular} 13a 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 13b Reserved for future use 13c Refundable portion of credit for qualified sick and family leave wages from Worksheet 1 13d Refundable portion of employee retention credit from Worksheet 1 13e Total deposits and refundable credits. 13f Total advances received from filing Form(s) 7200 for the quarter 13g Total deposits and refundable credits less advances. Subtract line 13f from line 13e 14 Balance due. If line 12 is more than line 13g, enter the difference and see instructions \begin{tabular}{|c|} \hline 5,093.96 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 5,093.96 \\ \hline 5,093.96 \\ \hline 2,773.65 \\ \hline \end{tabular} 15 Overpayment If line 13g is more than line 12 , enter the difference 0.00 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. 17001Z Next THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM IT SELF. DO NOT USE THIS FORM FOR TAX