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[The following Information applies to the questions displayed below.] Leda Incorporated is located at 433 Augusta Road, Caribou, Maine 04736, phone number 207-555-1212. The Federal
[The following Information applies to the questions displayed below.] Leda Incorporated is located at 433 Augusta Road, Caribou, Maine 04736, phone number 207-555-1212. The Federal EIN Is 54-3910394, and it has a Maine Revenue Services number of 3884019. Required: Owner Amanda Leda has asked you to prepare Form W-2 for each of the following employees of Leda Incorporated as of December 31, 2021. Name and Address Sarah C. Niehaus 122 Main Street, #3 Caribou, ME 04736 SSN: 477-30-2234 Dependent Care Benefit: $1,930.00 Maxwell S. Law 1503 22nd Street New Sweden, ME 04762 SSN: 493-55-2049 Siobhan E. Manning 1394 West Highway 59 Woodland, ME 04694 SSN: 390-39-1002 Tuition in excess of $5,250.00: $1,640.00 (Include in boxes 1, 3, 5, 16) Donald A. Hendrix 1387 Rimbaud Avenue Caribou, ME 04736 SSN: 288-30-5940 Alison K. Sutter 3664 Fairfield Street Washburn, ME 04786 SSN: 490-55-0293 Payroll information Total 2021 wages: $34,833.53 401(k) contribution: $1,069.06 Section 125 contribution: $1,630.00 Federal income tax withheld: $2,022.27 Social Security tax withheld: $2,058.62 Medicare tax withheld: $481.45 State Income tax withheld $1,863.80 Total 2021 wages: $36,794.27 401(k) contribution: $1,495.18 Section 125 contribution: $1,805.00 Federal income tax withheld: none Social Security tax withheld: $2,169.33 Medicare tax withheld: $507.34 State Income tax withheld $1,942.66 Total 2021 wages: $30,099.87 401(k) contribution: $738.75 Section 125 contribution: $1,000.00 Federal income tax withheld: none Social Security tax withheld: $1,905.87 Medicare tax withheld: $445.73 State Income tax withheld $1,740.06 Total 2021 wages: $22,643.89 401(k) contribution: $1,380.73 Section 125 contribution: $2,380.00 Federal income tax withheld: $644.89 Social Security tax withheld: $1,256.36 Medicare tax withheld: $293.83 State Income tax withheld $1,095.22 Total 2021 wages: $45,973.34 401(k) contribution: $2,780.50 Section 125 contribution: $1,880.00 Federal income tax withheld: $3,280.77 Social Security tax withheld: $2,733.79 Medicare tax withheld: $639.35 State Income tax withheld $2,396.14 Sarah C Niehaus Maxwell S Law Siobhan E Manning Donald A Hendrix Alison K Sutter Complete the W-2 for Sarah C Niehaus. (Round your answers to 2 decimal places.) 22222 a Employee's social security number (xxx- 30-000) 477-30-2234 b Employer ID number (EIN-enter as xxx-000000x) 54-3910394 c Employer's name, address, and ZIP code Employer's name Leda, Incorporated Address line 1- Address line 2- d Control number 433 Augusta Road e Employee's first name and initial Sarah C Last name Niehaus 122 Main Street, #3 Caribou, ME 04736 OMB No. 1545-0000 1 Wages, tips, other compensation 2 Federal income tax withheld 34,833.53 2,022.27 3 Social security wages 4 Social security tax withheld 2,058.62 5 Medicare wages and tips 7 Social security tips 6 Medicare tax withheld 8 Allocated tips Suff 11 Nonqualified plans 10 Dependent care benefits 12a See instr. for box 12 (code in LEFT box) 13 Statutory Employ Retirement plan 12b Third-party sick pay 12c 14 Other 12d Employee's address and ZIP code 15 State ME Form W-2 Employer's state ID number 3884019 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name Wage and Tax Statement 2021 Department of the Treasury-Internal Revenue Service THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL.2022 McGraw-Hill Education. Sarah C Niehaus Maxwell S Law Siobhan E Manning Donald A Hendrix Alison K Sutter Complete the W-2 for Maxwell S Law. (Round your answers to 2 decimal places.) 22222 a Employee's social security number (1-0-10000) For Offal Use Only OMB No. 1545-0008 1 Wages, tips, other compensation 2 Federal income tax withheld 3 Social security wages b Employer ID number (EIN-enter as xxx-000000) 54-3910394 c Employer's name, address, and ZIP code Employer's name. Address line 1- Address line 2- d Control number Leda, Incorporated 433 Augusta Road 5 Medicare wages and tips 7 Social security tips 4 Social security tax withheld 6 Medicare tax withheld 8 Allocated tips 9 10 Dependent care benefits 12a See instr. for box 12 (code in LEFT box) e Employee's first name Last name Suff 11 Nonqualified plans 13 Statutory Employ Retirement plan 12b Third-party sick pay 12c 14 Other 12d f Employee's address and ZIP code 15 State Employer's state ID number 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name Form W-2 Wage and Tax Statement 2021 Department of the Treasury-Internal Revenue Service THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2022 McGraw-Hill Education. Sarah C Niehaus Maxwell S Law Siobhan E Manning Donald A Hendrix Alison K Sutter Complete the W-2 for Siobhan E Manning. (Round your answers to 2 decimal places.) a Employee's social security number (xoox- XXX-1000x) For Offial Use Only OMB No. 1545-0008 1 Wages, tips, other compensation 2 Federal income tax withheld 3 Social security wages 22222 b Employer ID number (EIN-enter as xxx-xxxxxxxx) 54-3910394 C Employer's name, address, and ZIP code Employer's name. Address line 1- Address line 2- d Control number Leda, Incorporated 433 Augusta Road 5 Medicare wages and tips 7 Social security tips 9 4 Social security tax withheld 6 Medicare tax withheld 8 Allocated tips 10 Dependent care benefits e Employee's first name Last name Suff 11 Nonqualified plans 12a See instr. for box 12 (code in LEFT box) 13 Statutory Employ Retirement plan 12b Third-party sick pay 12c 14 Other 12d f Employee's address and ZIP code 15 State Employer's state ID number 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name Form W-2 Wage and Tax Statement 2021 Department of the Treasury - Internal Revenue Service THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2022 McGraw-Hill Education. Sarah C Niehaus Maxwell S Law Siobhan E Manning Donald A Hendrix Alison K Sutter Complete the W-2 for Donald A Hendrix. (Round your answers to 2 decimal places.) 22222 b Employer ID number (EIN - enter as xxx-xxxxxxxx) 54-3910394 Employer's name, address, and ZIP code a Employee's social security number (xxx- XXX-XXXXX) For Offial Use Only OMB No. 1545-0008 1 Wages, tips, other compensation 2 Federal income tax withheld 3 Social security wages 4 Social security tax withheld Employer's name. Leda, Incorporated 433 Augusta Road 5 Medicare wages and tips 6 Medicare tax withheld Address line 1- Address line 2- d Control number 7 Social security tips 8 Allocated tips 10 Dependent care benefits 12a See instr. for box 12 (code in LEFT box) e Employee's first name Last name Suff 11 Nonqualified plans 13 Statutory Employ Retirement plan 12b Third-party sick pay 12c 14 Other 12d f Employee's address and ZIP code 15 State Employer's state ID number 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name Form W-2 Wage and Tax Statement 2021 Department of the Treasury Internal Revenue Service THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2022 McGraw-Hill Education. Sarah C Niehaus Maxwell S Law Siobhan E Manning Donald A Hendrix Alison K Sutter Complete the W-2 for Alison K Sutter. (Round your answers to 2 decimal places.) 22222 a Employee's social security number (xxx- XXX-XXXXX) For Offal Use Only OMB No. 1545-0008 1 Wages, tips, other compensation b Employer ID number (EIN-enter as xxx-xxxxxxxx) 54-3910394 c Employer's name, address, and ZIP code Employer's name - Address line 1- Address line 2- d Control number Leda, Incorporated 433 Augusta Road 3 Social security wages 5 Medicare wages and tips 7 Social security tips 9 e Employee's first name and initial Last name Suff 11 Nonqualified plans 2 Federal income tax withheld 4 Social security tax withheld 6 Medicare tax withheld 8 Allocated tips 10 Dependent care benefits 12a See instr. for box 12 (code in LEFT box) 13 Statutory Employ Retirement plan 12b Third-party sick pay 14 Other 12c 12d f Employee's address and ZIP code 15 State Employer's state ID number 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name Form W-2 Wage and Tax Statement 2021 Department of the Treasury - Internal Revenue Service THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL.2022 McGraw-Hill Education. Required: Complete Form W-3 must accompany the company's W-2 Forms. Leda Incorporated is a 941-SS payer and is a private, for-profit company. Amanda Leda is the owner; the phone number is 207-555-1212; no e-mail address to disclose; the fax number is 207-555- 9898. No third-party sick pay was applied for 2020. The form was signed on January 20, 2022. (Round your answers to 2 decimal places.) a Control number 33333 b Kind of Payer (Check one) O941 944 Military -1 OMedicare govt. emp. c Total number of forms W-2 e Employer identification number (EIN) 1 Employer's name g Employer's address and ZIP code h Other EIN used this year For Official Use Only OMB No. 1545-0008 943 Hshid. emp Kind of Employer None apply (Check one) Federal govt. 501c non-govt. Third-party sick State/local pay (if applicable) 501c State/local non-501c 2 Federal income tax withheld d Establishment number 1 Wages, tips, other compensation 3 Social security wages 5 Medicare wages and tips 7 Social security tips 9 4 Social security tax withheld 6 Medicare tax withheld 8 Allocated tips 10 Dependent care benefits 12a Deferred compensation 11 Nonqualified plans 13 For third-party sick pay use only 12b 15 State Employer's state ID number 16 State wages, tips, etc. Employer's contact person 14 Income tax withheld by payer of third-party sick pay 17 State income tax 18 Local wages, tips, etc. 19 Local income tax Employer's telephone number For Official Use Only Employer's email address Employer's fax number Under penalties of perjury, I declare that I have examined this return and accompanying documents and, to the best of my knowledge and belief, they are true, correct, and complete. Signature Amanda Leda Title Form W-3 Transmittal of Wage and Tax Statements Owner Date 2021 1/20/2022 Department of the Treasury Internal Revenue Service THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2022 McGraw-Hill Education
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