Stan Barker opened Quik-Stop Market on January 2, 2018. The business is subject to FICA taxes. At the end of the first quarter of 2018, Barker, as president of the company, must file Form 941, Employer’s Quarterly Federal Tax Return. Using Form 941 (Parts 1 through 5), reproduced on pages 3-61 and 3-62, prepare, sign, and date the return on the basis of the information shown below.

Employer’s address: .....................234 Oak, Austin, TX 78711-0234

Employer’s ID number:.................00-0005874

Phone number:.............................(512)555-1111

Date filed:.......................................April 30, 2018

Each employee is paid semimonthly on the 15th and last day of each month. Shown below is the payroll information for the first quarter of 2018. All pay periods were the same.

None of the employees reported tips during the quarter.

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Form 941 for 20--: Employer's QUARTERLY Federal Tax Return Fov. January 2017) Dopartment of the Troasury - Intornal Ravenue Sorvica OMB No, 1545-0029 Report for thin Quarter of 20- (Check ona) 5 7 Employar identification numbor (EN O Namo (not your trado namo STAN BARKER 1: January, February, March 2: April, May, June Trade name (f any) QUIK-STOP MARKET 3: July, August, September Address 234 OAK Number 4: October, November, December Sroot Suta or foom number Instructions and prior vear forms are avalable at www.irs.gov/torm941. AUSTIN Chty 78711-0234 ZP code State Foraign country name Foraign provinoalcounty Foruign 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. 1 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 Check and go to line 6. Column 1 Column 2 5a Taxable social security wages. x 0.124 = 5b Taxable social security tips. x 0.124 = 5c Taxable Medicare wages & tips. 5d Taxable wages & tips subject to Additional Medicare Tax withholding x 0.029 = x 0.009 = 5e Add Column 2 from lines Sa, 5b, 5c, and 5d Se 5f Section 3121(q) Notice and Demand-Tax due on unreported tips (see instructions) 5f 6 Total taxes before adjustments. Add lines 3, 5e, and 5f 7 Current quarter's adjustment for fractions of cents 7. 8. Current quarter's adjustment for sick pay 8. Current quarter's adjustments for tips and group-term life insurance 9 10 Total taxes after adjustments. Combine lines 6 through 9 10 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 11 12 Total taxes after adjustments and credits. Subtract line 11 from line 10 . 12 13 Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter 13 14 Balance due. IH line 12 is more than line 13, enter the difference and see instructions 14 15 Overpayment. If ine 13 is more than line 12, enter the difference Check one: Apply to nat rotum. Sond a refund. >You MUST complete both pages of Form 941 and SIGN it. For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher. Next Cat. No. 17001Z Form 941 (Rav. 1-2017)