Question
Using a blank form 941, complete Part 1, lines 1-6, using the following information: (If a box is not used in the table leave the
Using a blank form 941, complete Part 1, lines 1-6, using the following information: (If a box is not used in the table leave the box empty; do not enter a zero. Round your calculations to the nearest cent as needed.) Total employees during the first quarter 3 Total wages during the first quarter, none came from tips $26 comma 124.98 Federal income tax withheld $2 comma 175.00 Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, tips, or other compensation for the pay period including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), Dec. 12 (Quarter 4). . . . . . . 1 2 Wages, tips, and other compensation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Federal income tax withheld from wages, tips, and other compensation. . . . . . . . . . . . . . . . 3 4 If no wages, tips, and other compensation are subject to social security or Medicare tax. . Check and go to line 6. Column 1 Column 2 5a Taxable social security wages. . . . . . . x .124 = 5b Taxable social security tips. . . . . . . . . . x .124 = 5c Taxable Medicare wages & tips. . . . . . x .029 = 5d Taxable wages & tips subject to Additional Medicare Withholding. . . . . x .009 = 5e Add Column 2 from lines 5a, 5b, 5c, and 5d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e 5f Section 3121(q) Notice and Demand - Tax due on unreported tips (see instructions). . . . . . 5f 6 Total taxes before adjustments. Add lines 3, 5e and 5f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Enter any number in the edit fields and then continue to the next question.
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