Question
The taxable wages and withheld taxes for Hamilton Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2013 follow. Semimonthly Gross and FICA Withheld
The taxable wages and withheld taxes for Hamilton Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2013 follow.
Semimonthly | Gross and | FICA Withheld | FICA Withheld | Federal Income |
Paydays | Taxable Wages | OASDI | HI | Tax Withheld |
1/15 | $ 34,200 | $1,436.40 | $ 495.90 | $ 4,180.00 |
1/31 | 32,900 | 1,381.80 | 477.05 | 4,090.00 |
2/15 | 31,750 | 1,333.50 | 460.38 | 3,996.00 |
2/28 | 28,970 | 1,216.74 | 420.07 | 3,797.00 |
3/15 | 28,800 | 1,209.60 | 417.60 | 3,790.00 |
3/29 | 29,400 | 1,234.80 | 426.30 | 3,999.00 |
| $186,020 | $7,812.84 | $2,697.30 | $23,852.00 |
a. Complete Schedule B of Form 941 on page 3-64 for the first quarter for Harry Conway, the owner of Hamilton Company.
b. Below list the due dates of each deposit in the first quarter.
Paydays |
| Deposit Due Dates |
January 15 | 1. |
|
January 31 | 2. |
|
February 15 | 3. |
|
February 28 | 4. |
|
March 15 March 29 | 5. 6. |
|
|
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