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 effect as planned. The form was completed and signed on April $11,2022.$

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$)$ $ $37,621\mathrm{.}39$

Federal income tax withheld $ $543\mathrm{.}00$

$401($k$)$ contributions $ $1,462\mathrm{.}70$

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 $ $2,242\mathrm{.}26$

Month $3$ Deposit $ $3,446\mathrm{.}34$

Required:

Complete Form $941$ for Prevosti Farms and Sugarhouse. Prevosti Farms and Sugarhouse was assigned EIN $22-6654454.$