Chapter 3 A Problems Pg.12

Chapter 3 A Problems Pg.12 - 3-14A(concluded Name(not your...

Info icon This preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 3-14A (concluded) Name (not your trade name) Employer identification number (EIN) \>\0~t\€. R. @63th 5419,3601 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 semiweekly schedule depositor, see Pub. 15 (Circular E), section 11. NJ l" Write the state abbreviation for the state where you made your deposits OR write “MU” if you made your 16 deposits in multiple states. 17 Check one: Line 10 is less than $2,500. Go to Part 3. 3/ You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month. Then go to Part 3. Tax liability: Month1 5i“ . 35 Month2 M Month3 E Total liability for quarter W 27 Total must equal line 10. You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule 5 (Form 941): Report of Tax Liability for Semiweekly 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. 18 If your business has closed or you stopped paying wages . . . . . . . . . . . . _ . _ fl Check here, and enter the final date you paid wages / / 19 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 paid tax preparer, or another person to discuss this return with the lRS? See the instructions for details. Yes. Designee's name and phone number I Select a 5-digit Personal identification Number (PIN) to use when talking to the lRS. l I l [j I «No. Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it. Under penalties of perjury, l declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belie . it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Print your \ Sign Your name here \Gnc R \ 99A”: r“; “We :3- \ J w ‘l -L. E: title here NW1 Date Ll / I / I 0 Best daytime phone ( QO\ ) SSS " 7457‘ Paid preparer’s use only Check if you are self—employed _ Preparers name 2357;}? Preparer‘s signature _______________ Date / / Firm’s name (or yours ElN if self-employed) Address Phone ( ) _ City State ZIP code i— Page 2 Form 941 (Rev. 4-2009) 3-48 ...
View Full Document

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern