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Student 4:42 PM Thu Feb 4 < fx ACC125-Unit+3+Assignment Home Insert Draw Formulas Data Review View BI U abe A ABC 123 J Read
Student 4:42 PM Thu Feb 4 < fx ACC125-Unit+3+Assignment Home Insert Draw Formulas Data Review View BI U abe A ABC 123 J Read Only - You can't save changes to this file. B 1 Form 941 Look Back Period Calculations 2020 C E F VPN 56% Save a copy G H 2 3 Problem 4- 4 5 Walker company reported on the Form 941 the following Tax liability amounts during 2020. 6 7 8 9 10 Requirements- Determine if the company is a monthly or semi weekly depositor, by calculating total Tax Liability amounts. Also, provide the Tax Liability Calculation. Problem 5- Elliot company reported on the Form 941 the f during 2020. Requirements- Determine if the company is a monthly or semi calculating total Tax Liability amounts. Also, pr Calculation. 11 12 13 Walker Company 941 From Tax Liability Amounts Elliot Company 941 From Tax Liability Amounts 14 15 2017 3rd Quarter $ 3,500 2017 3rd Quarter $ 1,200 16 2017 4th Quarter $ 2,100 2017 4th Quarter $ 1,650 17 2018 1st Quarter $ 6,700 2018 1st Quarter $ 850 18 2018 2nd Quarter $ 8,200 2018 2nd Quarter 650 19 2018 3rd Quarter $ 12,500 2018 3rd Quarter $ 22,450 20 2018 4th Quarter $ 11,850 2018 4th Quarter $ 1,825 21 2019 1st Quarter $ 7,650 2019 1st Quarter $ 12,500 22 ||2nd Quarter $ 4,250 2019 2nd Quarter $ 18,250 Instructions Problem 1-3 Problem 4-5 Sheet1
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