The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 20 - follow. Semimonthly Gross and FICA Withheld FICA Withheld Federal Income Paydays Taxable Wages OASDI HI Tax withheld 1/15 $24,500 $1,519.00 $355.25 $3,182.00 1/31 23,970 1,486.14 347.57 3,100.00 2/15 25,170 1,560.54 364.97 3,417.00 2/28 25,660 1,590.92 372.07 3,498.00 3/15 24,950 1,546.90 361.78 3,370.00 3/29 25,200 1,562.40 365.40 3,719.00 $149,450 $9,265.90 $2,167.04 $20,286.00 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 your answers to the nearest cent. Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors OMB No. 1545-0029 (Rev. January 2017) Department of the Treasury - Internal Revenue Service Report for this Quarter... (Select one.) Employer identification number (EIN) Name (not your trade name) Calendar year (Also check quarter) 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 17 25 Tax liability for Month 1 2 10 18 26 1 9 11 19 27 12 20 28 20 Month 1 1 9 17 25 Tax liability for Month 1 2 10 18 26 3 11 19 27 4 12 20 28 5 13 21 29 6 14 22 30 7 15 23 31 8 16 24 Month 2 9 17 25 Tax liability for Month 2 2 10 18 26 3 11 19 27 4 12 20 28 5 13 21 29 14 22 30 7 15 23 31 8 16 24 Month 3 1 9 17 25 Tax liability for Month 3 2 10 18 26 3 11 19 27 4 12 20 28 13 21 29 6 14 22 30 7 15 23 31 8 16 24 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. For Paperwork Reduction Act Notice, see separate IRS.gov/form941 Cat. No. 119670 Schedule B (Form 941) (Rev. 1-2017) instructions. Source: Internal Revenue Service ce: Internal Revenue S b. Using the calendar below, list the due dates of each deposit in the first quarter. January Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 February Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 March April Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa 1 2 1 2 3 4 5 6 3 4 5 6 7 8 9 7 8 9 10 11 12 13 10 11 12 13 14 15 16 14 15 16 17 18 19 20 17 18 19 20 21 22 23||21 22 23 24 25 26 27 24 25 26 27 28 29 30 28 29 30 31 Paydays Deposit Due Dates January 15 January 31 February 15 February 28 March 15 March 29 The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 20 - follow. Semimonthly Gross and FICA Withheld FICA Withheld Federal Income Paydays Taxable Wages OASDI HI Tax withheld 1/15 $24,500 $1,519.00 $355.25 $3,182.00 1/31 23,970 1,486.14 347.57 3,100.00 2/15 25,170 1,560.54 364.97 3,417.00 2/28 25,660 1,590.92 372.07 3,498.00 3/15 24,950 1,546.90 361.78 3,370.00 3/29 25,200 1,562.40 365.40 3,719.00 $149,450 $9,265.90 $2,167.04 $20,286.00 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 your answers to the nearest cent. Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors OMB No. 1545-0029 (Rev. January 2017) Department of the Treasury - Internal Revenue Service Report for this Quarter... (Select one.) Employer identification number (EIN) Name (not your trade name) Calendar year (Also check quarter) 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 17 25 Tax liability for Month 1 2 10 18 26 1 9 11 19 27 12 20 28 20 Month 1 1 9 17 25 Tax liability for Month 1 2 10 18 26 3 11 19 27 4 12 20 28 5 13 21 29 6 14 22 30 7 15 23 31 8 16 24 Month 2 9 17 25 Tax liability for Month 2 2 10 18 26 3 11 19 27 4 12 20 28 5 13 21 29 14 22 30 7 15 23 31 8 16 24 Month 3 1 9 17 25 Tax liability for Month 3 2 10 18 26 3 11 19 27 4 12 20 28 13 21 29 6 14 22 30 7 15 23 31 8 16 24 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. For Paperwork Reduction Act Notice, see separate IRS.gov/form941 Cat. No. 119670 Schedule B (Form 941) (Rev. 1-2017) instructions. Source: Internal Revenue Service ce: Internal Revenue S b. Using the calendar below, list the due dates of each deposit in the first quarter. January Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 February Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 March April Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa 1 2 1 2 3 4 5 6 3 4 5 6 7 8 9 7 8 9 10 11 12 13 10 11 12 13 14 15 16 14 15 16 17 18 19 20 17 18 19 20 21 22 23||21 22 23 24 25 26 27 24 25 26 27 28 29 30 28 29 30 31 Paydays Deposit Due Dates January 15 January 31 February 15 February 28 March 15 March 29