Wallington Company has 100 employees, each earning $525.25 a week. OASDI Amount of OASDI tax withheld from each employee's paycheck each week: Total tax withheld from the 100 employees' wages: Tax on employer: HI Amount of HI tax withheld from each employee's paycheck each week: Total tax withheld from the 100 employees' wages is: $32.57 $3,257.00 (6.2% x $525.25) ($32.57 x 100) [6.2% x ($525.25 x 100)] $3,256.55 SER $ 7.62 $762.00 (1.45% * $525.25) ($7.62 x 100) [1.45% ($525.25 x 100)] Tax on employer: $761.61 The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2019 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 $3,185.00 1/31 23,985 1,487.07 347.78 3,090.00 2/15 25,190 1,561.78 365.26 3,410.00 2/28 25,530 1,582.86 370.19 3,497.00 3/15 24,950 1,546.90 361.78 3,385.00 3/29 25,100 1,556.20 363.95 3,400.00 $149,255 $9,253.81 $2,164.21 $19,967.00 Report of Tax Liability for Semiweekly Schedule Depositors (Rev. January 2017) Department of the Treasury - Internal Revenue Service Emplayer identification number (EIN) OMB No 1545-0029 Report for this Quarter... (Select one.) 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 941-5S I 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 Tax liability for Month 1 Month 2 Tax liability for Month 2 Month 3 Tax liability for Month 3 Total liability for the quarter Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) Total must equal line 12 on Form 941 or Form 941-5S. For Paperwork Reduction Act Notice, see separate TRS.gov/form941 Cat. No. 11967 instructions. Schedule (Form 941) (Rev. 1-2018) Source: Internal Revenue Service b. 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 Wallington Company has 100 employees, each earning $525.25 a week. OASDI Amount of OASDI tax withheld from each employee's paycheck each week: Total tax withheld from the 100 employees' wages: Tax on employer: HI Amount of HI tax withheld from each employee's paycheck each week: Total tax withheld from the 100 employees' wages is: $32.57 $3,257.00 (6.2% x $525.25) ($32.57 x 100) [6.2% x ($525.25 x 100)] $3,256.55 SER $ 7.62 $762.00 (1.45% * $525.25) ($7.62 x 100) [1.45% ($525.25 x 100)] Tax on employer: $761.61 The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2019 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 $3,185.00 1/31 23,985 1,487.07 347.78 3,090.00 2/15 25,190 1,561.78 365.26 3,410.00 2/28 25,530 1,582.86 370.19 3,497.00 3/15 24,950 1,546.90 361.78 3,385.00 3/29 25,100 1,556.20 363.95 3,400.00 $149,255 $9,253.81 $2,164.21 $19,967.00 Report of Tax Liability for Semiweekly Schedule Depositors (Rev. January 2017) Department of the Treasury - Internal Revenue Service Emplayer identification number (EIN) OMB No 1545-0029 Report for this Quarter... (Select one.) 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 941-5S I 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 Tax liability for Month 1 Month 2 Tax liability for Month 2 Month 3 Tax liability for Month 3 Total liability for the quarter Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) Total must equal line 12 on Form 941 or Form 941-5S. For Paperwork Reduction Act Notice, see separate TRS.gov/form941 Cat. No. 11967 instructions. Schedule (Form 941) (Rev. 1-2018) Source: Internal Revenue Service b. 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