The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2020. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 6 and March 20 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2020. Benefit Information Health Insurance Life Insurance Long-term Care FSA 401(k) Gym Exempt Federal FICA Yes Yes Yes Yes Yes Yes Yes Yes Yes No 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: $31,545.10 Federal income tax withheld: $367.00 401(k) contributions: $1,232.90 Insurance withheld: $4,080.00 Gym membership: $90.00 Amount Monthly Deposits Month 1 Month 2 Month 3 $ 1,900.53 $ 2,682.52 Rominado Form 941 Tor 2020: Employer's QUARTERLY Federal Tax Return 950120 Department of the Treasury - Internal Revenue Service OMB No. 1545-0029 Employer identification number (EIN) Report for this Quarter of 2020 (Check one.) Name (not your trade name) January, February, March Trade name (if any) 2: April, May, Juno Address 3: July August, September Number Street Suite or room number 04: October, November, December City State (NN) ZIP code Instructions and prior-year forms are available at Foreign country name Foreign Province/county Foreign Postal code www.irs.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. 1 Number of employees who received wages, tips, or other compensation for the pay period including: June 12 (Quarter 2), September 12 (Quarter 3), or December 12 (Quarter 4) 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation 3 4 If no wages, 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 5a(i) Qualified sick leave wages 5a(ii) Qualified family leave wages 5b Taxable social security tips 5c Taxable Medicare wages & tips 5d Taxable wages & tips subject to Additional Medicare Tax withholding 5e Add Column 2 from lines 5a, 5b, 5c, and 5d X 0.124 X 0.062 x 0.062 x 0.124 X 0.029 X 0.009 5e The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2020. For the purpose of the taxes, assume the second February payroll amounts were duplicated for the March 6 and March 20 payroll periods and the new benefit elections went into effect as planned. The form was completed and signed on April 10, 2020. Benefit Information Health Insurance Life Insurance Long-term Care FSA 401(k) Gym Exempt Federal FICA Yes Yes Yes Yes Yes Yes Yes Yes Yes No 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: $31,545.10 Federal income tax withheld: $367.00 401(k) contributions: $1,232.90 Insurance withheld: $4,080.00 Gym membership: $90.00 Amount Monthly Deposits Month 1 Month 2 Month 3 $ 1,900.53 $ 2,682.52 Rominado Form 941 Tor 2020: Employer's QUARTERLY Federal Tax Return 950120 Department of the Treasury - Internal Revenue Service OMB No. 1545-0029 Employer identification number (EIN) Report for this Quarter of 2020 (Check one.) Name (not your trade name) January, February, March Trade name (if any) 2: April, May, Juno Address 3: July August, September Number Street Suite or room number 04: October, November, December City State (NN) ZIP code Instructions and prior-year forms are available at Foreign country name Foreign Province/county Foreign Postal code www.irs.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. 1 Number of employees who received wages, tips, or other compensation for the pay period including: June 12 (Quarter 2), September 12 (Quarter 3), or December 12 (Quarter 4) 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation 3 4 If no wages, 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 5a(i) Qualified sick leave wages 5a(ii) Qualified family leave wages 5b Taxable social security tips 5c Taxable Medicare wages & tips 5d Taxable wages & tips subject to Additional Medicare Tax withholding 5e Add Column 2 from lines 5a, 5b, 5c, and 5d X 0.124 X 0.062 x 0.062 x 0.124 X 0.029 X 0.009 5e