Refer to Problem 3-11B. Complete Parts 2, 4, and 5 of Form 941 (on page 3-57) for
Question:
July............ ....$7,891.75
August ...........7,984.90
September....7,989.27
State unemployment taxes are only paid to California. The company does not use a third-party designee, and the tax returns are signed by the president, James Gallagher (Phone: 916-555-9739).
Transcribed Image Text:
Name (not your trade name) Employer identification number (EIN) JAMES GALLAGHER 00-0006509 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 section 11 of Pub. 15. Line 10 on this return is less than $2,500 or line 10 on the return for the prior quarter was less than $2,500, and you did not incur a $100,000 next-day deposit obligation during the current quarter. If line 10 for the prior quarter was less than $2,500 but line 10 on this return is $100,000 or more, you must provide a record of your federal tax liability. If you are a monthly schedule depositor, complete the deposit schedule below; if you are a semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3. 14 Check one: You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total liability for the quarter, then go to Part 3. Tax liability: Month 1 Month 2 Month 3 Total liability for quarter Total must equal line 10. You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (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. 15 If your business has closed or you stopped paying wages Check here, and enter the final date you paid wages 16 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 IRS? See the instructions for details. |Yes. Designee's name and phone number Select a 5-digit Personal Identification Number (PIN) to use when talking to the IRS. |No. Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, 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 name here Sign your name here Print your title here Date Best daytime phone Paid Preparer Use Only Check if you are self-employed Preparer's name PTIN Preparer's signature Date Firm's name (or yours if self-employed) EIN Address Phone City State ZIP code
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 71% (14 reviews)
Form 941 for 20 Employers QUARTERLY Federal Tax Return Rev January 2016 Department of the Treasury Internal Revenue Service 0 0 8 7 Employer identific...View the full answer
Answered By
Nazrin Ziad
I am a post graduate in Zoology with specialization in Entomology.I also have a Bachelor degree in Education.I posess more than 10 years of teaching as well as tutoring experience.I have done a project on histopathological analysis on alcohol treated liver of Albino Mice.
I can deal with every field under Biology from basic to advanced level.I can also guide you for your project works related to biological subjects other than tutoring.You can also seek my help for cracking competitive exams with biology as one of the subjects.
3.30+
2+ Reviews
10+ Question Solved
Related Book For
Question Posted:
Students also viewed these Business questions
-
Refer to Problem 3. After consulting with various fitness facilities in his state and examining demographic data, Miles was able to estimate the following demand probabilities: P (Low) = 0.2; P...
-
Refer to Problem 3-11A. Complete Parts 2, 4, and 5 of Form 941 for Cruz Company for the third quarter of 2016. Cruz Company is a monthly depositor with the following monthly tax liabilities for this...
-
Refer to Problem 3-11A. Complete Parts 2, 4, and 5 of Form 941 (on page 3-41) for Cruz Company for the third quarter of 2017. Cruz Company is a monthly depositor with the following monthly tax...
-
The following table describes a randomized trial comparing an experimental medication to a placebo for treatment of reflux. Experimental Treatment Placebo (n = 100) Patient Characteristics (n = 100)...
-
Desmond is 25 years old and he participates in his employer's 401(k) plan. During the year, he contributed $3,000 to his 401(k) account. What is Desmond's 2015 saver's credit in each of the following...
-
Chebyshevs Inequality states that for any data set, the proportion of data within K standard deviations of the mean is at least____________. In Exercises 1114, fill in each blank with the appropriate...
-
How do the Nuer demonstrate both the dynamics of some kinds of patrilineality and the continuing relevance of anthropology?
-
Maximum Bank has analyzed the accounts receivable of Scientific Software, Inc. The bank has chosen eight accounts totaling $134,000 that it will accept as collateral. The banks terms include a...
-
Working as an employee in a busy hospital, you overhear two of your co-workers in the public cafeteria discussing confidential patient information. You notice that other people in the cafeteria...
-
ACTS John Nguyen (John) owns and runs a successful cafe, University Caf, in Bundoora. He has been having serious back pain and decides to sell University Caf. John contacts Willy Wonka Commercial...
-
Gallagher Company has gathered the information needed to complete its Form 941 for the quarter ended September 30, 2017. Using the information presented below, complete Part 1 of Form 941, # of...
-
Stan Barker opened Quik-Stop Market on January 3, 2017. The business is subject to FICA taxes. At the end of the first quarter of 2017, Barker, as president of the company, must file Form 941,...
-
Figure 2 shows graphs of several functions f(x) whose slope at each x is (2x + 1)/1x. Find the expression for the function f(x) whose graph passes through (4, 15). 15 10 5 y 0 Figure 2 2 (4, 15) 4
-
By using the trees below compute Context resemblance for: book a) CR (Cq3, Cd2) =? b) CR (Cq3, Cd3) =? author Gates CR(Cq, Cd) = = book { Gates 94 0 book creator Gates cz book Bill author firstname...
-
Consider the data in the following table for the query-dependent scoring. Suppose that we were given static quality scores of 2 for Doc1 and 1 for Doc2. Determine under the following equation what...
-
The Rocchio' algorithm implements relevance feedback in the vector space model chooses the query as: dopt = (Dr) + [(Dr) - H(Dnr)] For a given graph where circles are relevant documents, and Xs are...
-
Using Multidimensional Arrays in Java,In this lab, you must complete a Java program that uses a two-dimensional array to store data for the Building Block Day Care Center. The day care center charges...
-
Calculate the Beta for Amazon for the calendar year 2020. Upload at least one worksheet to show your calculations. Below are my calculations in terms of finding Beta for Amazon in the year 2020. I...
-
Kansas Corp., an American company, has a payment of 5 million due to Tuscany Corp. one year from today. At the prevailing spot rate of 0.90 /$, this would cost Kansas $5,555,556, but Kansas faces the...
-
Fred Farmer needs to prepare a balance sheet for his bank. He spent the day getting the following information. Fred needs your help to build a balance sheet and evaluate it. The information was...
-
Carson Beck works at the local Worst Buy Shop. As a full-time student at the local university, he is being paid an hourly rate of $4.20 an hour. One week, Beck worked 37 hours. a. Beck's earnings for...
-
Under the decimal system of computing time worked at Timmerman Company, production workers who are tardy are "docked" according to the schedule shown below. Minutes Late in Ringing inFractional Hour...
-
Potts, Inc., recently converted from a 5-day, 40-hour workweek to a 4-day, 40-hour workweek, with overtime continuing to be paid at one and one-half times the regular hourly rate for all hours worked...
-
ow do synergistic dynamics emerge within high-performance teams, and what role do diverse skill sets, complementary roles, and shared goals play in fostering collaborative innovation and collective...
-
Pietro Frozen Foods, Inc., produces frozen pizzas. For next year, Pietro predicts that 50,000 units will be produced, with the following total costs: Direct materials Direct labor Variable overhead...
-
You will complete two case studies over the course of the semester. These are to be completed individually. Each case study is found in the textbook and there are questions there to help guide your...
Study smarter with the SolutionInn App