The following 3 employees are PAID monthly, and this is the last payday of the year (Dec).

Gross and Net Pay for all employees has remained the same all year.

Besides the Federal and FICA taxes withheld, the employee also has State W/H (use the Indiana

rate from class notes) and assume each employee lives in Marion County.

1. Emlie D. -regular pay $15,900/ 401K $1,500 / Medical $1,100 / Federal withholdings $1491.00/ state withholdings $429.59

2. Kaira J. - regular pay $15,100/ 401K $1,300 / Medical $950 / Federal withholdings $2246.00/ state withholdings $415.06

3. Eric. W. - regular pay $ 5,100/ 401K $400/ Medical $550 / Federal withholdings $432.00/ state withholdings $134.05

Figure the Form 941 and W2 amounts.

	Prior Gross Wages	Prior Fed. Taxable wages	Prior SS Taxable wages*	Prior Medicare Taxable wages	Current Gross wages	Current Fed. Taxable wages	Current SS taxable wages*	Current Medicare taxable wages
Emlie	$ 174,900.00	$ 174,900.00	$ 162,800.00	$ 162,800.00	$ 15,900.00	$ 13,300.00	$ 14,800.00	$ 14,800.00
Kaira	$ 166,100.00	$ 166,100.00	$ 155,650.00	$ 155,650.00	$ 15,100.00	$ 12,850.00	$ 14,150.00	$ 14,150.00
Eric	$ 56,100.00	$ 56,100.00	$ 50,050.00	$ 50,050.00	$ 5,100.00	$ 4,150.00	$ 4,550.00	$ 4,550.00
	$ 397,100.00	$ 397,100.00	$ 368,500.00	$ 368,500.00	$ 36,100.00	$ 30,300.00	$ 33,500.00	$ 33,500.00

	S.S tax	Medicare tax	Fed. W/H	State WH.	Cty WH.	401K	Medical Ins.	NET PAY
Emlie		$ 214.60	$ 1,491.00	$ 429.59	$ 268.66	$ 1,500.00	$ 1,100.00	$ 10,896.15
Kaira	$ 282.10	$ 205.18	$ 2,246.00	$ 415.06	$ 259.57	$ 1,300.00	$ 950.00	$ 9,442.10
Eric	$ 282.10	$ 65.98	$ 432.00	$ 134.05	$ 83.83	$ 400.00	$ 550.00	$ 3,152.05
	$ 564.20	$ 485.75	$ 4,169.00	$ 978.69	$ 612.06	$ 3,200.00	$ 2,600.00	$ 23,490.30

1. What isline 3of Form 941?
2. For line 5a of Form 941, what isEmlie's4th QtrSocial Securitytaxable wages?
3. For line 5a of Form 941, what isKaira's4th QtrSocial Securitytaxable wages?
4. What is the total ofMonth 1for line 16 of Form 941 (remember the payroll is set up as monthly and Not Weekly as in previous weeks).
5. What is the total ofMonth 2for line 16 of Form 941 (remember the payroll is set up as monthly and Not Weekly as in previous weeks).
6. What is the total ofMonth 3for line 16 of Form 941 (remember the payroll is set up as monthly and Not Weekly as in previous weeks).
7. What isBox 1of the W2 for Emlie?
8. What isBox 2of the W2 for Emlie?
9. What isBox 3of the W2 for Emlie?
10. What isBox 5of the W2 for Emlie?
11. What isBox 17of the W2 for Emlie?
12. What isBox 19of the W2 for Emlie?