The first$-$quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April $30,2023.$ For the taxes, assume the second February payroll amounts were duplicated for the March $10$ and March $24$ payroll periods, and the new benefit elections went into effect as planned. The form was completed and signed on April $11,2023.$

Benefit Information Exempt

Federal FICA

Health Insurance Yes Yes

Life Insurance Yes Yes

Long$-$term Care Yes Yes

FSA Yes Yes

$401($k$)$ Yes No

Gym No No

Owner's name Toni Prevosti

Address $820$ Westminster Road, Bridgewater, VT $05520.$

Phone $802-555-3456$

Number of employees $8$

Gross quarterly wages $($exclusive of fringe benefits$)$ $ $38,720\mathrm{.}96$

Federal income tax withheld $ $469\mathrm{.}00$

$401($k$)$ contributions $ $1,514\mathrm{.}27$

Section $125$ withheld $ $4,080\mathrm{.}00$

Gym Membership $($add to all taxable wages, not included above$)$ $ $90\mathrm{.}00$

Month $1$ Deposit $ $0\mathrm{.}00$

Month $2$ Deposit $ $2,691\mathrm{.}49$

Month $3$ Deposit $ $3,091\mathrm{.}35$

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.$$ Screenshot $2024-01-26$ at $6\mathrm{.}13\mathrm{.}41$ AM

Read the separate instructions before you complete Form $941.$ Type or print within the boxes.