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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

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 $24,500 $1,519.00 $355.25 $3,181.00
1/31 24,065 1,492.03 348.94 3,087.00
2/15 25,150 1,559.30 364.68 3,401.00
2/28 25,630 1,589.06 371.64 3,493.00
3/15 25,000 1,550.00 362.50 3,378.00
3/29 25,000 1,550.00 362.50 3,656.00
$149,345 $9,259.39 $2,165.51 $20,196.00

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

20162017201820--

(Also check quarter)
OMB No. 1545-0029
Report for this Quarter... (Select one.)

January, February, MarchApril, May, JuneJuly, August, SeptemberOctober, November, December

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/form941 Cat. No. 11967Q 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.

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