The taxable wages and withheld taxes for Stafford Company $($EIN $00-0001462),$ semiweekly depositor, for the first quarter of $20--$ follow.

Semimonthly

Paydays Gross and

Taxable Wages FICA Withheld

OASDI FICA Withheld

HI Federal Income

Tax Withheld

$1/15$ $$24,600$ $$1,525\mathrm{.}20$ $$356\mathrm{.}70$ $$3,183\mathrm{.}00$

$1/3124,0301,489\mathrm{.}86348\mathrm{.}443,098\mathrm{.}00$

$2/1525,1501,559\mathrm{.}30364\mathrm{.}683,415\mathrm{.}00$

$2/2825,6001,587\mathrm{.}20371\mathrm{.}203,495\mathrm{.}00$

$3/1525,1001,556\mathrm{.}20363\mathrm{.}953,384\mathrm{.}00$

$3/2925,0001,550\mathrm{.}00362\mathrm{.}503,464\mathrm{.}00$

$$149,480$ $$9,267\mathrm{.}76$ $$2,167\mathrm{.}47$ $$20,039\mathrm{.}00$

a$.$ Complete Schedule B of Form $941$ below for the first quarter for Steve Hazelton, the owner of Stafford Company. If a box does not require an amount, leave it blank. Round your answers to the nearest cent.

Schedule B $($Form $941)$:

Report of Tax Liability for Semiweekly Schedule Depositors

$($Rev$.$ January $2017)$ Department of the Treasury $$ Internal Revenue Service

Employer identification number $($EIN$)000001462$

Name $($not your trade name$)$ STEVE HAZELTON

Calendar year

$2017$

$($Also check quarter$)$

OMB No$.1545-0029$

Report for this Quarter...

$($Select one.$)$

Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form $941$ or Form $941-$SS$,$ don't change your tax liability by adjustments reported on any Forms $941-$X or $944-$X$.$ You must fill out this form and attach it to Form $941$ or Form $941-$SS if you're a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $$100,000$ or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section $11$ in Pub. $15$ for details.

Month $1$

$1$ fill in the blank $3$

$9$ fill in the blank $4$

$17$ fill in the blank $5$

$25$ fill in the blank $6$

Tax liability for Month $1$

$2$ fill in the blank $7$

$10$ fill in the blank $8$

$18$ fill in the blank $9$

$26$ fill in the blank $10$

fill in the blank $11$

$3$ fill in the blank $12$

$11$ fill in the blank $13$

$19$ fill in the blank $14$

$27$ fill in the blank $15$

$4$ fill in the blank $16$

$12$ fill in the blank $17$

$20$ fill in the blank $18$

$28$ fill in the blank $19$

$5$ fill in the blank $20$

$13$ fill in the blank $21$

$21$ fill in the blank $22$

$29$ fill in the blank $23$

$6$ fill in the blank $24$

$14$ fill in the blank $25$

$22$ fill in the blank $26$

$30$ fill in the blank $27$

$7$ fill in the blank $28$

$15$ fill in the blank $29$

$23$ fill in the blank $30$

$31$ fill in the blank $31$

$8$ fill in the blank $32$

$16$ fill in the blank $33$

$24$ fill in the blank $34$

Month $2$

$1$ fill in the blank $35$

$9$ fill in the blank $36$

$17$ fill in the blank $37$

$25$ fill in the blank $38$

Tax liability for Month $2$

$2$ fill in the blank $39$

$10$ fill in the blank $40$

$18$ fill in the blank $41$

$26$ fill in the blank $42$

fill in the blank $43$

$3$ fill in the blank $44$

$11$ fill in the blank $45$

$19$ fill in the blank $46$

$27$ fill in the blank $47$

$4$ fill in the blank $48$

$12$ fill in the blank $49$

$20$ fill in the blank $50$

$28$ fill in the blank $51$

$5$ fill in the blank $52$

$13$ fill in the blank $53$

$21$ fill in the blank $54$

$29$ fill in the blank $55$

$6$ fill in the blank $56$

$14$ fill in the blank $57$

$22$ fill in the blank $58$

$30$ fill in the blank $59$

$7$ fill in the blank $60$

$15$ fill in the blank $61$

$23$ fill in the blank $62$

$31$ fill in the blank $63$

$8$ fill in the blank $64$

$16$ fill in the blank $65$

$24$ fill in the blank $66$

Month $3$

$1$ fill in the blank $67$

$9$ fill in the blank $68$

$17$ fill in the blank $69$

$25$ fill in the blank $70$

Tax liability for Month $3$

$2$ fill in the blank $71$

$10$ fill in the blank $72$

$18$ fill in the blank $73$

$26$ fill in the blank $74$

fill in the blank $75$

$3$ fill in the blank $76$

$11$ fill in the blank $77$

$19$ fill in the blank $78$

$27$ fill in the blank $79$

$4$ fill in the blank $80$

$12$ fill in the blank $81$

$20$ fill in the blank $82$

$28$ fill in the blank $83$

$5$ fill in the blank $84$

$13$ fill in the blank $85$

$21$ fill in the blank $86$

$29$ fill in the blank $87$

$6$ fill in the blank $88$

$14$ fill in the blank $89$

$22$ fill in the blank $90$

$30$ fill in the blank $91$

$7$ fill in the blank $92$

$15$ fill in the blank $93$

$23$ fill in the blank $94$

$31$ fill in the blank $95$

$8$ fill in the blank $96$

$16$ fill in the blank $97$

$24$ fill in the blank $98$

Fill in your total liability for the quarter $($Month $1+$ Month $2+$ Month $3)$ Total liability for the quarter

Total must equal line $12$ on Form $941$ or Form $941-$SS$.$ fill in the blank $99$

For Paperwork Reduction Act Notice, see separate instructions. IRS.gov$/$form$941$ Cat. No$.11967$Q Schedule B $($Form $941)($Rev$.1-2021)$

Source: Internal Revenue Service

b$.$ Using the calendar below, list the due dates of each deposit in the first quarter.

Paydays Deposit Due Dates

January $15$

January $31$

February $15$

February $28$

March $15$

March $29$