Prepare Form 941 including Schedule B for the second quarter of 2018. Assume that the payroll is consistent every pay period beginning in April through June 30, that pay days are the 15thand the last day of the month, and that all tax deposits were made on a timely basis as required. Lauprechta Inc.'s Employer Identification Number (EIN) is 36-1238975, and its address is 1825 Elkhart Way, Columbus, GA 31904.
Select a 5-digit Personal Identification Number (PIN) to use when talking to the IRS. No. Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. X Print your Sign your name here name here Print your title here Date Best daytime phone Paid Preparer Use Only Check if you are self-employed Preparer's name PTIN Preparer's signature Date Firm's name for yours if self-employed) EIN Address Phone City State ZIP code Page 2 Form 941 (Rev. 1-2019)Form folk wery 20191 941 for 2019: Employer's QUARTERLY Federal Tax Return 950317 Rev Dapart ant of the Treat OMB No. 1545-0030 Employer iden notification number ON Report for this Quarter of 2019 Chick on.j Name pi your ladle name 1: January. Fobruary, March OI Trade same Want 2 April, May, June July. August September 4 October, November, December Go to www.ix.gowFoon941 for instructions and the btest information Read the separate instructions before you complete Form 841. Type or print within the boxes Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, tips, or other comp mpensation for the pay period including: Mar. 12 (Quarter 1), June 12 (Quarter 3, 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 ation 4 If no wages, tips, and other compensation are subject to social security or Medicare tax Check and go to line 6. Column 1 Column a 5a Taxable social security wages 10.124- 5b Taxable social security lips . :0. 124: 5c Taxable Medicare wages & Eps. 0.029 5d Taxable wages & tips subject to Additional Medicare Tax withholding 0.009 Se Add Column 2 from lines 5a, 5b, Se, and 5d 5e 51 Section 3121(al Notice and Demand-Tax due on unreported lips bee instructions Total taxes before adjustments. _Add lines 3, 5e, and 5f T Current quarter's adjustment for fractions of cents 8 Current quarter's adjustment for sick pay Current quarter's adjustments for tips and group-term 10 Total taxes after adjustments. Combine Ines 6 through 11 Qualified small business payroll tax credit for incre Aivities. Aflach Form 8974 11 12 Total takes after adjustments and credits. Subtract fire 11 from line 10 . 13 Total deposits for this quarter, including ovrpa d from a prior quarter and overpayments applied from Form 941-X, 941-X (PR), 844-X, or 944-I (SP) filed in the current quarter 13 14 Balance due. If line 12 is more than line 13, enter the and see instructions 18 Overpayment If line 13 is more than line 12, enter the differenc Check ane: 1 Apply we next num. Send a refund You MUST complete both pages of Form 941 and SIGN it. Niost For Privacy Act and Paperwork Reduction Act Notic e the back of the Payment Voucher. Gat. No. 170312 Form 941 (Flev. 1-2018)points Mc Print References Annie Maila Byron EIN] Wilfred 941 PG 1 (Rev. January 2017) Nama [not your trade named) Employer ID number (EIN . enter Schedule B of Form 941. Semimonthly Payroll Schedule B (Form 941): answers to nearest 2 decimal places.) $5, 800 $3,200 $5,000 $3, 600 941 PG 2 Report of Tax Liability for Semiweekly Schedule Depositors Use withholding allowance and percentage method tables Lauprechta Inc. Company has the following employees on payroll: PMHN Allowances Prepare Form 941, Employer's Quarterly Federal Tax Return. Schedule B Withholding Marital Department of the Treasury - Internal Rovenue Servico Status Eimamisim.. .d..-. .onepenny Married Single Married Single . Prev Prepare Form 941 including Schedule B for the second quarter of 2018. Assume that the payroll is consistent every pay perlod timely basis as required, Lauprechta Inc.'s Employer Identification Number (EIN) is 36-1238975, and its address is 1825 Elkhart Way. beginning In April through June 30, that pay days are the 15th and the last day of the month, and that all tax deposits were made on a Columbus, GA 31904. (Instructions can be found on certain cells within the forms. Round your Intermediate computations and final 1 of 2 MacBook Air Check ona. Score answer ) 2 April May June 1: January February, March Report for this Quarter... OUR No 1545-0029 160311Schedule B (Form 941): 960311 Report of Tax Liability for Semiweekly Schedule Depositors OH No. 1545-0020 (Rev. January 2017) Department of the Treasury = Internal Revmue Bervice 0-000000 Report for this Quarter... EN ItJanuary.Febnary. March Hamed that your Face ramnel 2 April, May, June Calendar your Also clock quartin at July, August, September 4 October, November, December Use this schedule to show your TAX LIABILITY for the quarter, don't use it to sho Form 941-35, don't change your tan Nability by adjustments reported on any Form 941-X or 84-X. Y de this form with Form 841 or Form 941 or Form 941-85 if you're a wmiweekly schedule depositor i this fon and wod attach it to $100,090 or more. Write your daily tax liability on the numbered space that correspond Pub, 15 for details. wages were paid e Section 11 Tas Fatality he Month i Tax liability for Month 2 Tax lucility for Month 3 Fil in your total labilty for the quarter (Month 1 + Months 2 + Month 3G Total must equal aine 12 on Form bli or Form 941-55. For Paperwork Reduction Act Notice, so ile instructions. CHI Nc. 119870 Schedule'8 Form My Per. 1-2017
