This is all the information that I have straight from homework assignment.

Figure 3.8 Karen Kluster opened Lube and Wash on January 2, 20--. The business is subject to FICA taxes. At the end of the first quarter of 20--, Kluster, as president of the company, must file Form 941, Employer's Quarterly Federal Tax Return Employer's address: 234 OAK, AUSTIN, TX 78711-0234 Employer's ID number: 00-0005874 Phone number: : (512) 555-1111 Date filed: April 30, 20-- Each employee is pald semimonthly on the 15th and last day of each month. Shown below is the payroll Information for the first quarter of 20--. All pay periods were the same. PAYROLL INFORMATION FOR JANUARY-MARCH Federal Quarterly OASDI Income Total SSN Tax HI Tax Tax Deductions Net Pay Wage $4,550.00 000-00-7233 $282.10 S65.98 $368.00 Employee Paul Purson Matt Dirkson Joan Howard 000-00-8451 8,065.00 500.03 116.94 953.00 $716.08 $3,833.92 1,569.97 6,495.03 1,718.43 6,731.57 1,917.24 8,242.76 000-00-3668 8,450.00 523.90 122.53 1,072.00 1,140.00 Dorrie Smith 000-00-6527 10.160.00 629.92 147.32 Totals $31,225.00 $1,935.95 $452.77 $3,533.00 $5,921.72 $25,303.28 The total taxes per payday are: $322.66 322.66 Employees' FICA Tax-OASDI Employer's FICA Tax-OASDI Employees' FICA Tax-HI Employer's FICA Tax-HI Employees' FIT 75.46 75.46 588.83 Total 51,385.07 x 6 deposits $8,310.12 for the quarter None of the employees reported tips during the quarter. Using Form 941 below, prepare the return on the basis of the information shown above. Note: Lines 5a and 5c of Form 941, tax on total taxable wages, are computed by multiplying by the combined tax rate for both employer and employee. Small differences due to rounding may occur between this total and the total taxes withheld from employees each pay period and the amount of the employer's taxes calculated each pay period. This difference is reported on line 7 as a deduction or an addition as "Fractions of Cents." Use minus sign to indicate a deduction. If line 7 is zero, for grading purposes only, enter a zero. Assume that company deposits taxes on monthly basis. Hint: Line 7 instructions. Fill in Form 941 through line 6, and then fill in Part 2, line 16 or Schedule B. Take that information and fill in line 13. Lines 12 and 13 must equal. If the amounts are not the same, correct by entering amount to make equal on line 7. Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay. Ferm 941 for 20-- Employer's QUARTERLY Federal Tax Return (Rev. January 2019) Department of the Treasury - Internal Revenue Service OMB No. 1545-0029 Employer identification number (EIN) 0 0- 0 0 || 0 5 | 6 | 7 || 4 Report for this Quarter of 20-- (Select one.) Name (not your trade name) KAREN KLUSTER 10 10 Total taxes after adjustments. Combine lines 6 through 9.... 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 11 12 Total taxes after adjustments and credits. Subtract line 11 from line 10 12 13 Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter .. 13 14 Balance due. If line 12 is more than line 13, enter the difference and see instructions 14 15 Overpayment. If line 13 is more than line 12, enter the difference Check one: a Apply to next return. Send a refund. You MUST complete both pages of Form 941 and SIGN it. Next For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher. Cat. No. 17001Z Form 941 (Rev. 1-2018) Name (not your trade name) Employer identification number (EIN) KAREN KLUSTER 00-0005874 Part 2: Tell us about your deposit schedule and tax liability for this quarter. If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15. 16 Check one: a X a. Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next-day deposit obligation during the current quarter. If line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability. If you are a. Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next-day deposit obligation during the current quarter. If line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability. If you are a monthly schedule depositor, complete the deposit schedule below; if you are a semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3. b. You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total liability for the quarter, then go to Part 3. Tax liability: Month 1 Month 2 Month 3 Total liability for quarter Total must equal line 12. C. You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941. Figure 3.8 Karen Kluster opened Lube and Wash on January 2, 20--. The business is subject to FICA taxes. At the end of the first quarter of 20--, Kluster, as president of the company, must file Form 941, Employer's Quarterly Federal Tax Return Employer's address: 234 OAK, AUSTIN, TX 78711-0234 Employer's ID number: 00-0005874 Phone number: : (512) 555-1111 Date filed: April 30, 20-- Each employee is pald semimonthly on the 15th and last day of each month. Shown below is the payroll Information for the first quarter of 20--. All pay periods were the same. PAYROLL INFORMATION FOR JANUARY-MARCH Federal Quarterly OASDI Income Total SSN Tax HI Tax Tax Deductions Net Pay Wage $4,550.00 000-00-7233 $282.10 S65.98 $368.00 Employee Paul Purson Matt Dirkson Joan Howard 000-00-8451 8,065.00 500.03 116.94 953.00 $716.08 $3,833.92 1,569.97 6,495.03 1,718.43 6,731.57 1,917.24 8,242.76 000-00-3668 8,450.00 523.90 122.53 1,072.00 1,140.00 Dorrie Smith 000-00-6527 10.160.00 629.92 147.32 Totals $31,225.00 $1,935.95 $452.77 $3,533.00 $5,921.72 $25,303.28 The total taxes per payday are: $322.66 322.66 Employees' FICA Tax-OASDI Employer's FICA Tax-OASDI Employees' FICA Tax-HI Employer's FICA Tax-HI Employees' FIT 75.46 75.46 588.83 Total 51,385.07 x 6 deposits $8,310.12 for the quarter None of the employees reported tips during the quarter. Using Form 941 below, prepare the return on the basis of the information shown above. Note: Lines 5a and 5c of Form 941, tax on total taxable wages, are computed by multiplying by the combined tax rate for both employer and employee. Small differences due to rounding may occur between this total and the total taxes withheld from employees each pay period and the amount of the employer's taxes calculated each pay period. This difference is reported on line 7 as a deduction or an addition as "Fractions of Cents." Use minus sign to indicate a deduction. If line 7 is zero, for grading purposes only, enter a zero. Assume that company deposits taxes on monthly basis. Hint: Line 7 instructions. Fill in Form 941 through line 6, and then fill in Part 2, line 16 or Schedule B. Take that information and fill in line 13. Lines 12 and 13 must equal. If the amounts are not the same, correct by entering amount to make equal on line 7. Line 7 differences are caused by how calculations are made on Form 941 and the amounts withheld from employee's earning plus the employer's payroll tax amounts each pay. Ferm 941 for 20-- Employer's QUARTERLY Federal Tax Return (Rev. January 2019) Department of the Treasury - Internal Revenue Service OMB No. 1545-0029 Employer identification number (EIN) 0 0- 0 0 || 0 5 | 6 | 7 || 4 Report for this Quarter of 20-- (Select one.) Name (not your trade name) KAREN KLUSTER 10 10 Total taxes after adjustments. Combine lines 6 through 9.... 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 11 12 Total taxes after adjustments and credits. Subtract line 11 from line 10 12 13 Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter .. 13 14 Balance due. If line 12 is more than line 13, enter the difference and see instructions 14 15 Overpayment. If line 13 is more than line 12, enter the difference Check one: a Apply to next return. Send a refund. You MUST complete both pages of Form 941 and SIGN it. Next For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher. Cat. No. 17001Z Form 941 (Rev. 1-2018) Name (not your trade name) Employer identification number (EIN) KAREN KLUSTER 00-0005874 Part 2: Tell us about your deposit schedule and tax liability for this quarter. If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15. 16 Check one: a X a. Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next-day deposit obligation during the current quarter. If line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability. If you are a. Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next-day deposit obligation during the current quarter. If line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability. If you are a monthly schedule depositor, complete the deposit schedule below; if you are a semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3. b. You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total liability for the quarter, then go to Part 3. Tax liability: Month 1 Month 2 Month 3 Total liability for quarter Total must equal line 12. C. You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941