The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2018 follow. Semimonthly Paydays Gross and Taxable Wages FICA Withheld OASDI FICA Withheld HI Federal Income Tax Withheld 1/12 $24,400 $1,512.80 $353.80 $3,186.00 1/31 24,160 1,497.92 350.32 3,094.00 2/15 25,180 1,561.16 365.11 3,413.00 2/28 25,410 1,575.42 368.45 3,504.00 3/15 25,100 1,556.20 363.95 3,375.00 3/30 25,000 1,550.00 362.50 3,591.00 $149,250 $9,253.50 $2,164.13 $20,163.00 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) 00 0001462 Name (not your trade name) STEVE HAZELTON Calendar year 2018 OMB No. 1545-0029 Report for this Quarter... (Select one.) January, February, March 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 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 1 9 17 25 Tax liability for Month 2 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 3 1 9 17 25 Tax liability for Month 3 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 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 instructions. IRS.gov/form941 Cat. No. 11967Q Schedule B (Form 941) (Rev. 1-2017) Source: Internal Revenue Service b. List the due dates of each deposit in the first quarter. Paydays Deposit Due Dates January 12 January 17 January 31 February 7 February 15 February 21 February 28 March 7 March 15 March 21 March 30 April 4 Feedback