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Chapter 3 A Problems Pg.13

Chapter 3 A Problems Pg.13 - DATE 5‘30“ NAME DHS’HW...

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Unformatted text preview: DATE 5‘30“ NAME DHS’HW 3-15A LO 4, 5. The taxable wages and withheld taxes for Stafford Company (EIN 25—7901462), semiweekly depositor, for the first quarter of 2010 follow. _/——. lcwilnf Semimonthly Gross and FICA Withheld FICA Withheld Federal Income Paydays Taxable Wages OASDI HI Tax Withheld 1/15 55 24,500 $1,519.00 53 355.25 $ 3,185.00 1/29 23,985 1,487.07 347.78 3,090.00 2/15 25,190 1,561.78 365.26 3,410.00 2/26 25,530 1,582.86 370.19 3,497.00 3/15 24,950 1,546.90 361.78 3,385.00 3/51 25,100 1,556.20 363.95 3,400.00 $ 149,255 $9,253.81 $ 2,164.21 $ 19,967.00 (I. Complete Schedule B of Form 941 on page 3-50 for the first quarter for Steve Hazelton, the owner of Stafford Company. Paydays January 15 January 29 February 15 February 26 March 15 March 31 3-16A LO 5. Vulcan Company is a monthly depositor Whose tax liability for March 2010 is $2,505. I. ' Complete the Federal Tax Deposit Coupon for the March IBXCS . AMOUNT OF DEPOSIT (Do NOT type, please print.) II. List the due dates of each deposit in the first quarter. Deposit Due Dates 30'" data 3-D Ffihrvar‘aé 3 FCbrun/Q: [Q Darken only one Darkan on1y one DOLLARS MONTH TAX _, 'L EMPLOYER IDENT1FICATION NUMBER —} BANK NAME] DATE STAMP Vulcan Comp any Name Illllaanana IIIIEEE TYPE OF TAX &< 945 CENTS TAX PERIOD 1 st 4 Quarter &4 990-T & 4 gamer IRS USE ONLY Address 4713 Henderson Ave. South Bend IN 219 555-7331 Telephone number Federal Tax Deposit Coupon Form 8109 (Rev.12—2005) z”, 46624-4530 6’ FOR BANK USE IN MICR ENCODING (continued) 3-49 ...
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