Veryclear Glassware is a new business owned by Samantha Peoples, the company president. Her first year of operation commenced on April 1, 2018.

EIN: 78-7654398

Address: 23051 Old Redwood Highway, Sebastopol, California 95482, phone 707-555-5555

Number of employees: 13

Wages, tips, and other compensation paid during second quarter 2018: $299,423

Income tax withheld from employees: $59,884.60

Social Security tax withheld from employees: $18,564.23

Medicare tax withheld from employees: $4,341.77

Monthly tax liability:
April	$	35,232.20
May		35,232.20
June		35,232.20

I'm not sure how to figure out the taxable social security and medicare wages, along with Part 2 of the form.

Complete the following Form 941 for second quarter 2018, (NOTE): Instructions on format can be found on certain cells within the forms. Complete this question by entering your answers in the tabs below. 941 PG 1 941 PG 2 Page 1 of Form 941. (Round your answers to 2 decimal places.) Form 941 for 2018: 950117 OMB No 1545-0029 Report for this Quarter 2018 (Check one.) January, February, March April, May, June Employer identification number (EIN) Name (not your trade namo) Trade name (if any) Address 23051 Number Sebastopol City Employer's QUARTERLY Federal Tax Return Department of the Treasury - Internal Revenue Service 78-7654398 Samantha Peoples 101: Veryclear Glassware 2 Old Redwood Highway 03 Street Suite or room number 95482 04 State (NN) ZIP code July August September October, November December Instructions and prior year forms are available at www.irs.gowiorm941. Foreign country name Foreign Province/county Foreign Postal code Read the separate instructions before you complete this form. Please type or print within the boxes Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, ups, or other compensation for the pay period including: Mar. 12 (Quarer 1), June 12 (Quarter 2), Sopr. 12 Quarter 3), or Dec 12 (Quarter 4) 2 Wages, tips, and other compensation 3 Foderal income tax withheld from wageo, tipo, and other compensation 4 If no wagoe, tipe, and other compensation are subject to social security or Medicare tax 299,423.00 59,884.60 Check and go to line G. column 1 299,423.00 Sa Taxable social security wages Sb Taxable social security tipo En Tavahia Maiara A dina x 0.124 x 0.124 AG Column 2 37.128.45) 0.00 OS 271 200 49 An Read the separate instructions before you complete this form. Please type or print within the boxes Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, ups, or other compensation for the pay period including: Mar. 12 (Quarzer 1), June 12 (Quarter 2). Sept. 12 (Quarzer 3), or Dec. 12 (Quarter 4) 2 Wages, tips, and other compensation 3 Federal Income tax withheld from wages, tips, and other compensation 4 If no wages, tips, and other compensation are subject to social security or Medicare tax 299,423.00 59,884.60 Check and go to line 6. x 0.009 45,811.72 0.00 Column 1 5a Taxable social security wages 299,423.00 x 0.124 37,128.45 5b Taxable social security tips x 0.124 0.00 5c Taxable Medicare wages & tips 299,423.00 x 0.029 8.683.27 5d Taxable wages & tips subject to Additional Medicare Tax withholding 0.00 5e Add Column 2 from lines 5a, 5b, 5c, and 5d sf Section 3121(9) Notice and Demand - Tax due on unreported tips (see instructions) 6 Total taxes before adjustments. Add lines 3, 5e, and 5 7 Current quarter's adjustments for fractions of cents 8 Current quarter's adjustments for sick pay 9 Current quarter's adjustments for tips and group-term life Insurance 10 Total taxes after adjustments. Combine lines 6 through 9 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 12 Total taxes adjustments and credita. Subtract line 11 from line 10 13 Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 341-X, 941- X (PR), 944-X, 944-X (PR), or 944-X (SP) filed in the current quarter 14 Balance due. If line 12 is more than line 13, enter the difference and see instructions 048 105,696.32 000 0.00 0.00 105,696.32 12 1 05696.32 13 14 1 05,696.32 Apply to next 15 Overpayment. If line 13 is more than line 12, enter the difference 0.00 Check one: retum 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. 170012 Form 941 (Rev. 1-2018) THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR 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 semlweekly schedule depositor, see Pub. 15 (Circular E). Section 11. 16 Check one: 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 did not incur a $100.000 next day deposit obligation during the current quarter. If line 12 line 10 if the prior quarter was the fourth quarter of 2018) 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 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 0.00 Total must equal line 12. You were a semlweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941), Report of Tax Llability for Semlweekly Schedule Depositors, and attach it to Form 941. Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank. Check here, and 17 if your business has closed or you stopped paying wages enter the final date you paid wages (mm/dd/yyyy) 18 if you are a seasonal employer and you do not have to file a return for every quarter of the year Check here. Part 4: May we speak with your third-party designee? Do you want to allow an employee, a pald tax preparer, or another person to dlacuss this return with the IRS? See the Instructions for detalls. Yes. Designee's name and phone number Select a 5-digit Personal Identification Number (PIN) to use when talking to IRS No. Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Sign your name here Print your name here Print your title here Samantha Peoples President Complete the following Form 941 for second quarter 2018, (NOTE): Instructions on format can be found on certain cells within the forms. Complete this question by entering your answers in the tabs below. 941 PG 1 941 PG 2 Page 1 of Form 941. (Round your answers to 2 decimal places.) Form 941 for 2018: 950117 OMB No 1545-0029 Report for this Quarter 2018 (Check one.) January, February, March April, May, June Employer identification number (EIN) Name (not your trade namo) Trade name (if any) Address 23051 Number Sebastopol City Employer's QUARTERLY Federal Tax Return Department of the Treasury - Internal Revenue Service 78-7654398 Samantha Peoples 101: Veryclear Glassware 2 Old Redwood Highway 03 Street Suite or room number 95482 04 State (NN) ZIP code July August September October, November December Instructions and prior year forms are available at www.irs.gowiorm941. Foreign country name Foreign Province/county Foreign Postal code Read the separate instructions before you complete this form. Please type or print within the boxes Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, ups, or other compensation for the pay period including: Mar. 12 (Quarer 1), June 12 (Quarter 2), Sopr. 12 Quarter 3), or Dec 12 (Quarter 4) 2 Wages, tips, and other compensation 3 Foderal income tax withheld from wageo, tipo, and other compensation 4 If no wagoe, tipe, and other compensation are subject to social security or Medicare tax 299,423.00 59,884.60 Check and go to line G. column 1 299,423.00 Sa Taxable social security wages Sb Taxable social security tipo En Tavahia Maiara A dina x 0.124 x 0.124 AG Column 2 37.128.45) 0.00 OS 271 200 49 An Read the separate instructions before you complete this form. Please type or print within the boxes Part 1: Answer these questions for this quarter. 1 Number of employees who received wages, ups, or other compensation for the pay period including: Mar. 12 (Quarzer 1), June 12 (Quarter 2). Sept. 12 (Quarzer 3), or Dec. 12 (Quarter 4) 2 Wages, tips, and other compensation 3 Federal Income tax withheld from wages, tips, and other compensation 4 If no wages, tips, and other compensation are subject to social security or Medicare tax 299,423.00 59,884.60 Check and go to line 6. x 0.009 45,811.72 0.00 Column 1 5a Taxable social security wages 299,423.00 x 0.124 37,128.45 5b Taxable social security tips x 0.124 0.00 5c Taxable Medicare wages & tips 299,423.00 x 0.029 8.683.27 5d Taxable wages & tips subject to Additional Medicare Tax withholding 0.00 5e Add Column 2 from lines 5a, 5b, 5c, and 5d sf Section 3121(9) Notice and Demand - Tax due on unreported tips (see instructions) 6 Total taxes before adjustments. Add lines 3, 5e, and 5 7 Current quarter's adjustments for fractions of cents 8 Current quarter's adjustments for sick pay 9 Current quarter's adjustments for tips and group-term life Insurance 10 Total taxes after adjustments. Combine lines 6 through 9 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 12 Total taxes adjustments and credita. Subtract line 11 from line 10 13 Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 341-X, 941- X (PR), 944-X, 944-X (PR), or 944-X (SP) filed in the current quarter 14 Balance due. If line 12 is more than line 13, enter the difference and see instructions 048 105,696.32 000 0.00 0.00 105,696.32 12 1 05696.32 13 14 1 05,696.32 Apply to next 15 Overpayment. If line 13 is more than line 12, enter the difference 0.00 Check one: retum 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. 170012 Form 941 (Rev. 1-2018) THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR 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 semlweekly schedule depositor, see Pub. 15 (Circular E). Section 11. 16 Check one: 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 did not incur a $100.000 next day deposit obligation during the current quarter. If line 12 line 10 if the prior quarter was the fourth quarter of 2018) 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 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 0.00 Total must equal line 12. You were a semlweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941), Report of Tax Llability for Semlweekly Schedule Depositors, and attach it to Form 941. Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank. Check here, and 17 if your business has closed or you stopped paying wages enter the final date you paid wages (mm/dd/yyyy) 18 if you are a seasonal employer and you do not have to file a return for every quarter of the year Check here. Part 4: May we speak with your third-party designee? Do you want to allow an employee, a pald tax preparer, or another person to dlacuss this return with the IRS? See the Instructions for detalls. Yes. Designee's name and phone number Select a 5-digit Personal Identification Number (PIN) to use when talking to IRS No. Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Sign your name here Print your name here Print your title here Samantha Peoples President