Complete Form 941 for the 4th quarter for TCLH Industries (which is located at 202 Whitmore Avenue, Durham, NC 27701; Employer Identification #44-4444444). Assume that all necessary deposits were made on a timely basis (new businesses in their first year of operations are automatically monthly depositors), and that the employer made deposits equal to the total amount owed for the quarter. Furthermore, note that the company had four pay periods during both October and November, and five pay periods during December. The company does not have a third-party designee, nor does it use a paid preparer. All forms are signed by the CEO of the company, Michael Sierra (phone number: 919-555-7485), and the form is submitted on the due date.

 

 

 

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Pay Period Pay Date Employee Name Fox, Z Bell, C Alexander, D n/a Sierra, M n/a Totals: Earnings Regular Regular Regular Overtime Overtime Earnings Hours Hours Rate Rate $28.00 $1,120.00 1 $7.30 n/a 40 12/17/2017 40 12/21/2017 n/a $ $ $ $292.00 11.5 $4,050.00 n/a $2,450.00 n/a $ $ $ $7,912.00 $42.00 $10.95 n/a n/a $ $ $ $ Payroll Register Overtime Total Earnings Earnings $ $167.93 $42.00 $1,162.00 $109.00 $58.10 $125.93 $417.93 $20.00 $19.64 $4,050.00 $828.75 $178.20 $2,450.00 $316.65 $120.00 $148.80 $ $ $ $8,079.93 $ $ FWT $ $ $ SWT $ $1,274.40 $375.94 $ Deductions $72.04 $25.91 $ Social Security $ Medicare Vol. With $16.85 $6.06 $81,23 $34.80 $ $ $ $246.75 $138.94 092 $32.00 $47.08 093 $506.00 094 $75.00 095 $ $ $ Check Number $660.08 $874.01 $299.24 $2,455.82 $1,754.75 $ Net Pay $ $ $5,383.82 Pay Period Pay Date Employee Name Fox, Z Bell, C Alexander, D n/a Sierra, M n/a Totals: Earnings Regular Regular Regular Overtime Overtime Earnings Hours Hours Rate Rate $28.00 $1,120.00 1 $7.30 n/a 40 12/17/2017 40 12/21/2017 n/a $ $ $ $292.00 11.5 $4,050.00 n/a $2,450.00 n/a $ $ $ $7,912.00 $42.00 $10.95 n/a n/a $ $ $ $ Payroll Register Overtime Total Earnings Earnings $ $167.93 $42.00 $1,162.00 $109.00 $58.10 $125.93 $417.93 $20.00 $19.64 $4,050.00 $828.75 $178.20 $2,450.00 $316.65 $120.00 $148.80 $ $ $ $8,079.93 $ $ FWT $ $ $ SWT $ $1,274.40 $375.94 $ Deductions $72.04 $25.91 $ Social Security $ Medicare Vol. With $16.85 $6.06 $81,23 $34.80 $ $ $ $246.75 $138.94 092 $32.00 $47.08 093 $506.00 094 $75.00 095 $ $ $ Check Number $660.08 $874.01 $299.24 $2,455.82 $1,754.75 $ Net Pay $ $ $5,383.82

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