The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2017. For the purpose of 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 10, 2017.(The outer line with the blue highlight are the one to be solved) and checking the box*

The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2017. For the purpose of 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 10, 2017. Exclude : Benefit Information Federal FICA Health Insurance Life Insurance Yes Yes Long-term Care Yes FSA Yes Yes 401(k) 'es NO Gym NO Owner's name: Toni Prevosti Address: 820, Westminster Road, Bridgewater. VT, 05520 Phone: 802-555-3456 Number of Employees: 8 Quarterly wages: $42.427.77 Federal income tax withheld: $1,273.00 401(k) contributions: $1.697.11 Insurance withheld: $5.516.00 sym membership: $90.00 Monthly Deposits Amount Month 1 $ 0.80 Month Month s $2, 969 .94 $ 3, 950. 61 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. Complete this question by entering your answers in the tabs below.Page 1 of Form 941. (Round your answers to 2 decimal places.) Form 941 for 2017: Employer's QUARTERLY Federal Tax Return 950117 Department of the Treasury - Internal Revenue Service OMB No. 1545-0029 Employer Identification number (EIN) Report for this Quarter 2017 (Check one.) Name (not your trade name) Toni Prevosti January, February, March Trade name (If any) Prevosti Farms and Sugarhouse April, May. June Address 820 Westminster Road 23 Street July. August, September Number suite of room number Bridgewater VT 05520 04 City State INNin October, November, December 12- CODE Instructions and prior-year forms are avallable at Foreign country name Foreign Province/ county Foreign Postal code www.Ire.gov.form941. Read the separate Instructions before you complete Form 941. Type or print within the boxes. Part 1: Answer these questions for this quarter. Number of employees who received wages, Dips, or other compensation for the pay period including: Mar. 12 (Quarter 1), June 12 (Quarter 2). Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4) Wages, tipe, and other compensation Federal Income tax withheld from wages, tipe, and other compensation If no wagee, tips, and other compensation are subject to social security or Medicare tax Check and go to line 6. Column 1 Column 2 5a Taxable social security wages x . 124 0.00 5b Taxable social security tips 0.00 5c Taxable Medicare wages & tips x .029 0.00 5d Taxable wages & tips subject to Additional Medicare Tax withholding x .009 0.00 5e Add Column 2 from Ilnee 5a, 5b, 5c, and 5d 5e 0.00 5f section 3121(q) Notice and Demand - Tax due on unreported tips Gee Instructions Total taxes before adjustments. Add lines 3, 5e, and 5t 0.00 Current quarter's adjustmente for fractions of cents Current quarter's adjustmente for alck pay Current quarter's adjustments for tipe and group-term life Insurance 10 Total taxes after adjustments. Combine lines 6 through 9 0.00 11 Quallfled emall bualness payroll tax credit for Increasing research activites. Attach Form 8974 12 Total taxes after adjustmente and credits. Subtract line 11 from line 10 0.00 13 Total depoelte for thle quarter, Including overpayment applied from a prior quarter and overpayments applied from Form 941-X, 941- X (PR), 944-X, 944-X (PR). or 944-X (SP) filled In the current quarter 13 14 Balance due. if line 12 Is more than line 13, enter the difference and see Instructions 0.00 15 Overpayment. if line 13 ls more than line 12, enter the difference 0.00 Check one: Apply to next return send a refund. Prev 1 of 1 Next >Page 2 of Form 941 . Found your answers to a decimal places . Name in a your trade name ) Employer identification number LIM Toni Prevosti Tell us about your deposit schedule and tax liability for this quarter If you are un sure about whether you are a monthly schedule deposits For a sam weekly schedule depositor , see section it at Pub . 15 16 Check one : Line 12 on this return is less than $2 see or line 12 nine to it the prior quarter was the fourth quarter at 2015 ) on the return for the prior quarter was less than $2 508 and you did not Incur a stad , God next - day deposit obligation during the current quarter . If The 12 the to it the prior quarter Was the fourth quarter of 20 6 ) for the prior quarter was less than sad but the 12 or this resume is stones are you must provide a regard of your federal tax isokay . " you are a monthly Ethad a danceto camp ate the deposit schedule below . if you are a canweekly schedule * pocket attack schedule & For Say. Go to Pant You were a monthly schedule depositor for the entire quarter Enter you tax lab - for each month and total lashay for the quarter then go to Pants Tax liability Month 2 Total Liability for quarter Total must equal ling 12 You were a samiweakly schedule depositor for any part of this quarter . Complete Schedule B Form s41 Report of Tax Liability for Semiweekly Schedule Depositare , and attach it to For 94 Tell us about your business . If a question does NOT apply to your business leave it blank 17 it your business has closed or you stopped paying wages Check Fare , an Enter the final dale you gall wages mm day bys ) to It you are a seasonal employer and you do not have to me a return for every quarter of the of the year GREEK PETE day we speak with your third-party designer ? Do you want to allow an employee a paid tax preparer or another person to discuss this return with the IRS See the instro ations for Details Designed's fame and prove hi ther Select a S -high Personal loan cator Sumter Fly to use when taking to its ign here . You MUST complete both pages of Form 941 and SIGN it . Under penalties of perjury I declare that I have exam Ted in s return huang accompanying schedules and elderarts and to the best of my knowledge and telat It's the correct and care Ble Decla alot of prezz an other than taxpayer is based in all information of what preparar has any know edge sign your prat your camera on Prevost A name here arat yourlike rare Owner