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313A continued) 941 for 20-- Employer's QUARTERLY Federal Tax Return Report for this Quarter of 20. KAREN KLUSTER LURE AND WASH Trade a nd AUSTIN Read the separate instructions before you complete Form 941. Type or print within the box Part 1: Answer these questions for this quarter. 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. or Dec. 12 Quarter 4 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation Check and go to line 6 Medicare tax Column 2 4 If no wages, tips, and other compensation are subject to social security Column 1 5 Taxable social security wages. . 0.124 56 Taxable social security tips. . 0.124 Sc Taxable Medicare wages & tips.. 0.029 5d Taxable wages & tips subject to Additional Medicare Tax withholding . x 0.009 5e Add Column 2 from lines sa, sb, sc, and 5d Be 5 5 Section 312110) Notice and Demand-Tax due on unreported tips see instructions 6 Total taxes before adjustments. Add lines 3.5e, and 57. 7 Current quarter's adjustment for fractions of cents - - - . . 8 Current Guarter's adjustment for sick pay 9 Current quarter's adjustments for tips and group-term life insurance . . . . . 10 Total mes after adjustments. Combine lines 6 through 9 11 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 12 12 Totales after adjustments and credits. Subtract line 11 from line 10. 13 13 Tot r deposits for this quarter, including overpayment applied from a prior quarter and e nts applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter 14 16 Banco due. If line 12 is more than Ine 13, enter the difference and see instructions 1-2018 15 payment. I line 13 is more than line 12, enter the difference You MUST complete both pages of Form 941 and SIGN IL For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher. C Form 941 a. 1712 3-45 313A continued) 941 for 20-- Employer's QUARTERLY Federal Tax Return Report for this Quarter of 20. KAREN KLUSTER LURE AND WASH Trade a nd AUSTIN Read the separate instructions before you complete Form 941. Type or print within the box Part 1: Answer these questions for this quarter. 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. or Dec. 12 Quarter 4 2 Wages, tips, and other compensation 3 Federal income tax withheld from wages, tips, and other compensation Check and go to line 6 Medicare tax Column 2 4 If no wages, tips, and other compensation are subject to social security Column 1 5 Taxable social security wages. . 0.124 56 Taxable social security tips. . 0.124 Sc Taxable Medicare wages & tips.. 0.029 5d Taxable wages & tips subject to Additional Medicare Tax withholding . x 0.009 5e Add Column 2 from lines sa, sb, sc, and 5d Be 5 5 Section 312110) Notice and Demand-Tax due on unreported tips see instructions 6 Total taxes before adjustments. Add lines 3.5e, and 57. 7 Current quarter's adjustment for fractions of cents - - - . . 8 Current Guarter's adjustment for sick pay 9 Current quarter's adjustments for tips and group-term life insurance . . . . . 10 Total mes after adjustments. Combine lines 6 through 9 11 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 12 12 Totales after adjustments and credits. Subtract line 11 from line 10. 13 13 Tot r deposits for this quarter, including overpayment applied from a prior quarter and e nts applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter 14 16 Banco due. If line 12 is more than Ine 13, enter the difference and see instructions 1-2018 15 payment. I line 13 is more than line 12, enter the difference You MUST complete both pages of Form 941 and SIGN IL For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher. C Form 941 a. 1712 3-45
