he taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 20-- follow.
Semimonthly Paydays |
Gross and Taxable Wages |
FICA Withheld OASDI |
FICA Withheld HI |
Federal Income 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 |
a. Complete Schedule B of Form 941 below for the first quarter for Steve Hazelton, the owner of Stafford Company. If a box does not require an amount, leave it blank. Round your answers to the nearest cent.
Schedule B (Form 941): |
Report of Tax Liability for Semiweekly Schedule Depositors |
(Rev. January 2017) |
Department of the Treasury — Internal Revenue Service |
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Employer identification number (EIN) |
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00 |
– |
0001462 |
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Name (not your trade name) |
STEVE HAZELTON |
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Calendar year |
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(Also check quarter) |
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OMB No. 1545-0029 |
Report for this Quarter... (Select one.) |
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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-SS if 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 |
1 |
fill in the blank 3 |
9 |
fill in the blank 4 |
17 |
fill in the blank 5 |
25 |
fill in the blank 6 |
Tax liability for Month 1 |
2 |
fill in the blank 7 |
10 |
fill in the blank 8 |
18 |
fill in the blank 9 |
26 |
fill in the blank 10 |
fill in the blank 11 |
3 |
fill in the blank 12 |
11 |
fill in the blank 13 |
19 |
fill in the blank 14 |
27 |
fill in the blank 15 |
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4 |
fill in the blank 16 |
12 |
fill in the blank 17 |
20 |
fill in the blank 18 |
28 |
fill in the blank 19 |
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5 |
fill in the blank 20 |
13 |
fill in the blank 21 |
21 |
fill in the blank 22 |
29 |
fill in the blank 23 |
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6 |
fill in the blank 24 |
14 |
fill in the blank 25 |
22 |
fill in the blank 26 |
30 |
fill in the blank 27 |
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7 |
fill in the blank 28 |
15 |
fill in the blank 29 |
23 |
fill in the blank 30 |
31 |
fill in the blank 31 |
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8 |
fill in the blank 32 |
16 |
fill in the blank 33 |
24 |
fill in the blank 34 |
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Month 2 |
1 |
fill in the blank 35 |
9 |
fill in the blank 36 |
17 |
fill in the blank 37 |
25 |
fill in the blank 38 |
Tax liability for Month 2 |
2 |
fill in the blank 39 |
10 |
fill in the blank 40 |
18 |
fill in the blank 41 |
26 |
fill in the blank 42 |
fill in the blank 43 |
3 |
fill in the blank 44 |
11 |
fill in the blank 45 |
19 |
fill in the blank 46 |
27 |
fill in the blank 47 |
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4 |
fill in the blank 48 |
12 |
fill in the blank 49 |
20 |
fill in the blank 50 |
28 |
fill in the blank 51 |
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5 |
fill in the blank 52 |
13 |
fill in the blank 53 |
21 |
fill in the blank 54 |
29 |
fill in the blank 55 |
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6 |
fill in the blank 56 |
14 |
fill in the blank 57 |
22 |
fill in the blank 58 |
30 |
fill in the blank 59 |
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7 |
fill in the blank 60 |
15 |
fill in the blank 61 |
23 |
fill in the blank 62 |
31 |
fill in the blank 63 |
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8 |
fill in the blank 64 |
16 |
fill in the blank 65 |
24 |
fill in the blank 66 |
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Month 3 |
1 |
fill in the blank 67 |
9 |
fill in the blank 68 |
17 |
fill in the blank 69 |
25 |
fill in the blank 70 |
Tax liability for Month 3 |
2 |
fill in the blank 71 |
10 |
fill in the blank 72 |
18 |
fill in the blank 73 |
26 |
fill in the blank 74 |
fill in the blank 75 |
3 |
fill in the blank 76 |
11 |
fill in the blank 77 |
19 |
fill in the blank 78 |
27 |
fill in the blank 79 |
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4 |
fill in the blank 80 |
12 |
fill in the blank 81 |
20 |
fill in the blank 82 |
28 |
fill in the blank 83 |
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5 |
fill in the blank 84 |
13 |
fill in the blank 85 |
21 |
fill in the blank 86 |
29 |
fill in the blank 87 |
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6 |
fill in the blank 88 |
14 |
fill in the blank 89 |
22 |
fill in the blank 90 |
30 |
fill in the blank 91 |
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7 |
fill in the blank 92 |
15 |
fill in the blank 93 |
23 |
fill in the blank 94 |
31 |
fill in the blank 95 |
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8 |
fill in the blank 96 |
16 |
fill in the blank 97 |
24 |
fill in the blank 98 |
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Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) ► |
Total liability for the quarter |
Total must equal line 12 on Form 941 or Form 941-SS. |
fill in the blank 99 |
For Paperwork Reduction Act Notice, see separate instructions. |
IRS.gov/form941 |
Cat. No. 11967Q |
Schedule B (Form 941) (Rev. 1-2021) Source: Internal Revenue Service |
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b. Using the calendar below, list the due dates of each deposit in the first quarter.
Paydays |
Deposit Due Dates |
January 15 |
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January 31 |
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February 15 |
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February 28 |
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March 15 |
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March 29 |
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