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 employees for pay period that included September 12 €”15 employees 

Wages paid third quarter€”$89,352.18 

Federal income tax withheld in the third quarter€”$10,195.00 

Taxable social security and Medicare wages€”$89,352.18
Total tax deposits for the quarter€”$23,865.92

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Form 941 for 20--: Employer's QUARTERLY Federal Tax Return (Rev. January 2016) Department of the Treasury – Internal Revenue Service OMB No. 1545-0029 Report for this Quarter of 20-- 5 Employer identification number (EIN) (Check one.) Name (not your trade name) JAMES GALLAGHER 1: January, February, March | 2: April, May, June GALLAGHER COMPANY Trade name (if any) 3: July, August, September 901 KEYSTONE Address 4: October, November, December Suite or room number Street Number Instructions and prior year forms are available at www.irs.gov/form941. SACRAMENTO CA 95916 City ZIP code State Foreign country name Foreign province/county Foreign postal code Read the separate instructions before you complete Form 941. Type or print within the boxes. Part 1: Answer these questions for this quarter. Number of employees who received wages, tips, or other compensation for the pay period including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4) 2 Wages, tips, and other compensation 2 3 Federal income tax withheld from wages, tips, and other compensation 3 If no wages, tips, and other compensation are subject to social security or Medicare tax 4 Check and go to line 6. Column 1 Column 2 x .124 = 5a Taxable social security wages Taxable social security tips. .. x .124 = 5b 5c Taxable Medicare wages & tips. x .029 =