The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2019. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 9 and March 23 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2019 The gym membership is for a dedicated facility for employees and spouses. Exclude: Federal Yes Benefit Information Health Insurance Life Insurance Long term Care FSA 401(k) Gym Yes Yes Yes Yes To FTCA Yes Yes Yes Yes No No 1 Owner's name. Toni Prevosti Address: 820 Westminster Road, Bridgewater, VT 05520 Phone: 802-673-2636 Number of employees 8 Gross quarterly wages $32,53105 Federal income tax withheld: $976.00 401(k) contributions: $1,301.24 Insurance withheld: $4,229.00 Gym membership $90.00 Hantly Deposits Month 1 Honth 2 Amount 5 0.00 $ 2,277.17 Ches Monthly Deposits Month 1 Month 2 Month 3 Amount $ 0.00 $ 2,277.17 $ 3,629.05 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. 941 PG 1 941 PG 2 Page 1 of Form 941. (Round your answers to 2 decimal places) Form 941 for 2019: Employer's QUARTERLY Federal Tax Return Department of the Treasury Internal Revenue Service Employer identification amber (EIN) 22-6654454 Nan your trade name) Toni Prevosti Prevosti Farms and Sugarhouse Address 1020 Westminster Road 950117 OMB No 1545-0029 Rupon for this Quarter 2019 (Check one.) January February March Apr May June Wuly August September 8 976.00 Part 1: Answer these questions for this quarter. 1 ye who received wagos, tips, or other compensation for the pay period including: Mar 12 Quarte 1), June 12 Dorter 2. Sept. 12 ure 3 Dec. 12 Quarter 4) 2 Wor, tips, and other compensation Federal com tax withheld from wes, tips, and other compensation no wages, tips, and other compensation are subject to social security of Medicare tax Check and go to line 6. 0.00 se 51 976.00 6 7 Column 1 Column 2 0124 0.00 Taxatie wcial security wages 0.00 0.124 0.00 tate social security tips 0.00 0 029 Tube Meme wages i Sd Table wiges tips sobject to Additional Medicare Tax * 0009 0,00 withholding Se Add Column 2 from inte sa, b, c, and a Section 1211 Notice and Demand Tax due on reported to (see instruction) Totaltes before adjustments Adelines 3.5e, and Current arter's adjustments for tractions of cents Current quarter's adjustments for nicky Current quoti's adjustment for tips and group-term life insuranon Combine Ines 6though 9 11 Qed business parolax credit for increasing research activites Alich 12 Totale hjustments and credit Subbaine 11 botine 10 XXX (P), 4 x SP Wied in the current quarter Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 541 X, 941- 14 Balance de itines more than Ine 13, er the difference and see instructions ne 13 more an ine 12er Themen Apply to next Check one retum 976.00 10 11 12 976.00 13 14 976.00 Send a refund 0.00 The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2019. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 9 and March 23 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2019 The gym membership is for a dedicated facility for employees and spouses. Exclude: Federal Yes Benefit Information Health Insurance Life Insurance Long term Care FSA 401(k) Gym Yes Yes Yes Yes To FTCA Yes Yes Yes Yes No No 1 Owner's name. Toni Prevosti Address: 820 Westminster Road, Bridgewater, VT 05520 Phone: 802-673-2636 Number of employees 8 Gross quarterly wages $32,53105 Federal income tax withheld: $976.00 401(k) contributions: $1,301.24 Insurance withheld: $4,229.00 Gym membership $90.00 Hantly Deposits Month 1 Honth 2 Amount 5 0.00 $ 2,277.17 Ches Monthly Deposits Month 1 Month 2 Month 3 Amount $ 0.00 $ 2,277.17 $ 3,629.05 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. 941 PG 1 941 PG 2 Page 1 of Form 941. (Round your answers to 2 decimal places) Form 941 for 2019: Employer's QUARTERLY Federal Tax Return Department of the Treasury Internal Revenue Service Employer identification amber (EIN) 22-6654454 Nan your trade name) Toni Prevosti Prevosti Farms and Sugarhouse Address 1020 Westminster Road 950117 OMB No 1545-0029 Rupon for this Quarter 2019 (Check one.) January February March Apr May June Wuly August September 8 976.00 Part 1: Answer these questions for this quarter. 1 ye who received wagos, tips, or other compensation for the pay period including: Mar 12 Quarte 1), June 12 Dorter 2. Sept. 12 ure 3 Dec. 12 Quarter 4) 2 Wor, tips, and other compensation Federal com tax withheld from wes, tips, and other compensation no wages, tips, and other compensation are subject to social security of Medicare tax Check and go to line 6. 0.00 se 51 976.00 6 7 Column 1 Column 2 0124 0.00 Taxatie wcial security wages 0.00 0.124 0.00 tate social security tips 0.00 0 029 Tube Meme wages i Sd Table wiges tips sobject to Additional Medicare Tax * 0009 0,00 withholding Se Add Column 2 from inte sa, b, c, and a Section 1211 Notice and Demand Tax due on reported to (see instruction) Totaltes before adjustments Adelines 3.5e, and Current arter's adjustments for tractions of cents Current quarter's adjustments for nicky Current quoti's adjustment for tips and group-term life insuranon Combine Ines 6though 9 11 Qed business parolax credit for increasing research activites Alich 12 Totale hjustments and credit Subbaine 11 botine 10 XXX (P), 4 x SP Wied in the current quarter Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 541 X, 941- 14 Balance de itines more than Ine 13, er the difference and see instructions ne 13 more an ine 12er Themen Apply to next Check one retum 976.00 10 11 12 976.00 13 14 976.00 Send a refund 0.00