The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2016 follow.

a. Complete Schedule B of Form 941 for the first quarter for Steve Hazelton, the owner of Stafford Company.
b. Below list the due dates of each deposit in the first quarter.
Paydays Deposit Due Dates
January 15 ................. 1.
January 29 ................. 2.
February 15 ............... 3.
February 29 ................ 4.
March 15 ................... 5.
March 31 .................... 6.

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Semimonthly Gross and FICA With held FICA Withheld Federal Income Tax Withheld Taxable Wages OASDI 1/15 1/29 2/15 2/29 3/15 3/31 24,500 23,985 25,190 25,530 24,950 25,100 149,255 1,519.00 1,487.07 1,561.78 1,582.86 1,546.90 1,556.20 $9,253.81 $ 355.25 347.78 365.26 370.19 361.78 363.95 $2,164.21 $3,185.00 3,090.00 3,410.00 3,497.00 3,385.00 3,400.00 19,967.00 Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors B No. 1545-0020 Raw. January 2014 EIN Name mot your trado nama Calendar yoar Department of the Treaury Intarnal Ravanue Savice Report for this Quarter... Check one : January, February, March 2: April, May, June 3: Jdy, August, September Also chack quartar) 4: Octaber, November, December Use this schedule to show your TAX LIABILITY for the quarter, DO NOT use it to show your deposits. When you file this form with Form 941 or Form 941-SS, DO NOT chan to Form 941 or Form 941-SS if you are a semiweekly schedule was $100,000 or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Pub. 15 (Circular E). on any Forms 941-Xor 944-X. You must fill out this form and attach it one because your accumulated tax Seoti any day s Tax Guide, for details Tax llability for Month 1 Tax llability for Month2 Tax llability for Month3 Total !ablity for thจ quarter Fil in your total lability for the quartor (Month 1+Month 2 Month 3) Total must ine 10 on Form 941 or Form 941-SS For Paperwork Reduction Act Notice, see separate instructions. RS gowtorm@41 Cat. No. 110070 Schaduio B (Form 041) (Raw. 1-2014)