Question: Refer to Problem 3-11B. Complete Parts 2, 4, and 5 of Form 941 (on page 3-56) for Gallagher Company for the third quarter of 2013.
Refer to Problem 3-11B. Complete Parts 2, 4, and 5 of Form 941 (on page 3-56) for Gallagher Company for the third quarter of 2013. Gallagher Company is a monthly depositor with the following monthly tax liabilities for this quarter:
July.........$7,300.82
August......... 7,387.00
September ......7,391.04
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).
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Part2: Tell us about your deposit schedule and tax lablity for this quarter. you are uneure about whethr you are a monthly schodulo depositor r Circular E soction 11 smikc dopesitor, soo Pub. 1 16 Check ona Line 10 o tnhm s leas than $2.500 orino 10onta ratum br tto por quarter was less than so, and you dd not tour a You ware a monthly schodulo depoaitor for the entiro quartar. Enter yourtax liability for each month and otal iability for the quater, then go to Part 3. Tax liability Month1 Month 2 Morth 3 Total liability for quarter Total must oqual line 10 You woro a somiwookly schoduls depositor for any part of this quartor. Complete Schedule B (Form 941 Report of Tax Liabity for Semiweeldy Schedule Depositors, and attach it to Form 941. Part3 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 wagos enter the firal date you paid wages lf you are a seasonal amployer and you do not have to file a return for every quarter of the year- 17 Check here, and 18 Check here. . Part4: Ma May we speak with your third-party designee? Do you want to allow an employoo, a paid tax proparur, or anothar porson to descuss this rohurn wit t RS o the nstructions Yen. Deaignee's name and phone number Select a -digit Personal identification Number PINi to use when talking to the IRS.TEL No. Part5 Sign here. You MUST compiete both pages of Form 941 and SIGN It. Undor ponanias of poruryccuhat have aaminud tis ratum, nluding accompanying schaduas and statonns, and to tho best ot my knowlodg 1 Print your Sign your name here name here Print your itle here Date Best daytime phone Paid Preparer Use Only Proparar's nama Praparor's signatura Check if you are self-employed PTIN Date EIN Phone Frm's namo for yours Adidress City State Page 2 om 941 Fax. 1-2012)
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Name not your trade name James Gallagher Part 2 Tell us about your deposit schedule and tax liability for this quarter If you are unsure about whether ... View full answer
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