Question:
During the fourth quarter of 2018, there were seven biweekly paydays on Friday (October 5, 19; November 2, 16, 30; December 14, 28) for Quality Repairs. Using the forms supplied on pages 4-46 to 4-49, complete the following for the fourth quarter:
a. Complete the Federal Deposit Information Worksheets reflecting electronic deposits (monthly depositor). The employer’s phone number is (501) 555-7331. Federal deposit liability each pay, $677.68.
b. Employer’s Quarterly Federal Tax Return, Form 941. The form is signed by you as president on January 31, 2019.
c. Employer’s Report of State Income Tax Withheld for the quarter, due on or before January 31, 2019.
c. Employer’s Report of State Income Tax Withheld for the quarter, due on or before January 31, 2019.
Transcribed Image Text:
Quarterly Payroll Data OASDI Total Earnings 5 Employces HI FIT SIT $271.88 $1,312.50 $18,750.00 $1,162.50 $1,875.00 Employer's OASDI $1,162.50 271.88 Federal deposit liability cach pay 677.68 EMPLOYER'S REPORT OF STATE INCOME TAX WITHHELD (00 NOT WRITE IN THIS SPACE itLDINE IDENTITICATION U NTH O OR SUALYER ENDING INPORTANT PLEASE REFER TO THIS NENEIR IN ANE cenRESPONDENCE 00-0-3301 DEC 20-- ass PAINOLL THIS IF YOU ARE A SEA- SONAL EMPLOYER AND THIS IS YOUR QUALITY REPAIRS FINAL REPORT FOR THIS SEASON, CHECK 10 SUMMIT SQUARE HERE O AND SHOW THE CITY, STATE 00000-0000 3. JUSTEAT FOR PREVIOS PERIO IS1IATTACH STATEMENT NEXT WHICH YOU WILL PAY WAGES. MONTH IN TOTAL ABIS A KIREAPLUSGAMINIME IF NAME OR ADDAESS IS INCORRECT, PLEASE NAKE CORRECTIONS. - PENALIT 135% or LINE 4 THIS REPORT MUST BE RETURMED EVEN IP NO AMOUNT HAS BEEN WITHHELD INTEREST Under per p ted by le I hete atta ner t oemin ia end pe. pe pr he Pen pe. h tamgt on is bo ovdye d t t ng y nying hedle re tamanan at wch a kete TOTAL ANaT DUE AND PAYABLE .... MAIL THIS REPORT WITH CHECK OR NONET ORDER PAYABLE TO THE DEPT. oF REVENUE ON OR BEFORE DUE DATE 1O AVOIB PENALTY. SIGNATURE: TITLE DATE FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number 00-0004701 QUALITY REPAIRS Name Month Tax Year Ends 12 Amount of Deposit Type of Tax (Form) Tax Period Address 10 SUMMIT SQUARE Phone Number City, State, Zip CITY, STATE 00000-0000
