The Payroll Source - Section 8.3 & 8.4 - Example #2 Example 2: The following information is used to complete a Form 941 and Schedule B for the third quarter of 2021 for Eastbridge Clothiers, a semiweekly depositor that pays wages biweekly on Fridays (see pages 8-47 - 8-50): Name: Eastbridge Clothiers Address: 12121 Denim St., Eastbridge, VA 34567 EIN: 12-3456789 No. of employees on Sept. 12: 1,500 Total wages and other compensation: $1,500,000.00 Social security wages: 1,350,000.00 Medicare wages: 1,500,000.00 Additional Medicare tax wages: 250,000.00 Federal income tax withheld: 225,000.00 Social security tax withheld: 83,700.00 Medicare tax withheld: 21,750.00 Additional Medicare tax withheld: 2,250.00 July 2 tax liability/deposit: 3,000.00 July 16 tax liability/deposit: 63,000.00 July 30 tax liability/deposit: 63,000.00 August 13 tax liability/deposit: 63,000.00 August 27 tax liability/deposit: 63,000.00 September 10 tax liability/deposit: 63, 125.00 September 24 tax liability/deposit: 60,025.002. Complete Form 941 and Form 941 Schedule B for the 4th quarter of 2019 for an employer with the below situation. You can use these fillable forms from the IRS website: 1. Form 941 2. Form 941 Schedule Bc Points available: 10 points of extra credit (which is why available points show as 0) How to Submit: 1. Once you've completed the fillable forms, save or print as PDF files to your computer/device. 2. Select the Submit Assignment button to upload these files. . If you are having trouble with submitting, please email the forms to me. Employer Situation: This employer is on the semiweekly depositor schedule: Employer Information Company Name: Jon Hathaway Engineering LLP Trade Name: Hathaway Engineering 1986 Rochester Street, Suite 36 Address: San Diego, CA 92186 Phone Number: (619) 123-4567 EIN: 21-4567891 Signer: Jennifer Richards, Chief Financial Officer Tip: You don't need to sign or date the form but complete the PDF fillable fields