Question: 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
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 quarter:
July ............................. $7,193.10
August ........................ 7,000.95
September .................... 7,577.78
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, Carlos Cruz (Phone: 916-555-9739).
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CARLOS CRUZ 00-000650 Part 2: Tell us about your deposit schedule and tax llablity for this quarter If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see Circular E), section 11 14 Check one:Una 10 on this ratum Is lass han $2500 or lina 10 on tho rotum for tha prior quartar was loss than $2 500, and you ad not Incur a $100,000 next-day daposit obligation during the currant quartor. Ina 10 for tha prior quartar was lass than $2,500 but Ina 10 on this ratum $100,000 ar mona, you must provida a recand o your fadaral tax lablity. If you aro a monithily schedule dapostior,complate tha dapost You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total iability for the quarter, then go to Part 3. Month 1 Month 2 Month 3 Total liability for quarter Tax liability: 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 Lability 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 If your business has closed or you stopped paying wages enter the final date you paid wages If you are a seasonal employer and you do not have to file a return for every quarter of the year 15 Check here, and 16 Check here. Part 4 May we speak with your third-party designee? Do you want to allow an omployoo, a paid tax proparor, or another porson to discuss this rotum with theI for datais th instructions Yes. Designee's name and phone number Seleat 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 penats of popry. I deck re that I huvo 0mnd this raturn, ncluding accompanyng schedled rd st temants, and to ta best of my kowladge and bollat, It is true, coortoct and compliata Declaration of preparor (othor than taxpayer) Is barod on all information of which proparor has any krowladga. Print your name here Sign your name here Print your tidle here Date Best daytime phone Paid Preparer Use Only Proparor's nama Preparer's signature Firm's name (or Check if you are self-emplayed Date EN Address Phone City State AP codo Page Form 941 Fov. 1-2015)
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Name not your trade name CARLOS CRUZ Part 2 Tell us about your deposit schedule and tax liability for this quarter If you are unsure about whether you ... View full answer
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