Question:
During the fourth quarter of 2013, there were seven biweekly paydays on Friday (October 4, 18; November 1, 15, 29; December 13, 27) for Quality Repairs. Using the forms supplied on pages 4-44 to 4-47, complete the following for the fourth quarter:
a. Complete the Federal Deposit Information Worksheets reflecting electronic deposits (monthly depositor).
The employer's phone number is (501) 555-7331. Federal deposit liability each pay, $624.11.
b. Employer's Quarterly Federal Tax Return, Form 941.
The form is signed by you as president.
c. Employer's Report of State Income Tax Withheld for the quarter, due on or before January 31, 2014.
To be deposited on or before ______________
To be deposited on or before ______________
To be deposited on or before______________
Transcribed Image Text:
Quarterly Payroll Data Total Earmings 5 Employees $18.750.00 SIT OASDI 787.50 $271.88 $1,875.00 $1,312.50 HI FIT Employer's OASDI Employer's HI Federal deposit liability each pay $1,162.50 271.88 624.11 EMPLOYER'S REPORT OF STATE INCOME TAX WITHHELD 00-0-3301 DEC 20- iFYCu 써 ASEA QUALIT REPAIRS 10 SUMMIT SQUARE CITY, STATE 00000-0000 HS SCASON. CHECK WHIEX YOU WILL PAY WAGES FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00-0004701 Month Tax Year Ends12 Type of Tax (Form) Address City, State, Zip Name QUALITY REPAIRS Amount of Deposit Tax Period OSUMMITSQUARE Phone Number CITY, STATE 00000-0000 FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number Month Tax Year End Type of Tax (Farm) Addres City, State, Zip 00-0004701 CLARKE S ROOFING Name Amount of Deposit Tax Period Phone Number 12 20 SUMMIT SQUARE CITY STATE 0oo000-0000 FEDERAL DEPOSIT INFORMATION WORKSHERT Employer Identification Number Monch Tax Year Ends Type of Tax (Forn) Address City. Sute, Zip C 00-0004701 CLARKE'S ROOFING Name Amount of Deposit Tax Period Phone Number 12 20 SUMMIT SQUARE CITY STATE 00000-0000