The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2018 follow.

a. Complete Schedule B of Form 941 on page 3-51 for the first quarter for Steve Hazelton, the owner of Stafford Company.

b. Below list the due dates of each deposit in the first quarter.
Paydays                     Deposit Due Dates
January 12                        1.______________
January 31                        2.______________
February 15                     3.______________
February 28                     4.______________
March 15                          5.______________
March 30                          6.______________

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FICA Withheld HI $ 355.25 347.78 365.26 370.19 361.78 363.95 Gross and Taxable Wages Federal Income Tax Withheld Semimonthly FICA Withheld Paydays 1/12 1/31 2/15 2/28 3/15 3/30 OASDI $ 24,500 $1,519.00 $ 3,185.00 23,985 25,190 25,530 24,950 25,100 $149,255 1,487.07 1,561.78 1,582.86 1,546.90 3,410.00 3,497.00 3,385.00 1,556.20 $9,253.81 3,400.00 $19,967.00 $2,164.21 Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors OMB No. 1545-0029 (Rev. January 2017) Department of the Treasury – Internal Revenue Service Report for this Quarter. (Check one.) Employer Identirication number (EIN) 1: January, February, March Name (not your trade name) 2: April, May, June Calendar year (Also check quarter) 3: July, August, September 4: October, November, December Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or Form 941-SS, don't change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this form and attach it to Form 941 or Form 941-SS if you're a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more. Write your daily tax liability on the numbered space that coresponds to the date wages were paid. See Section 11 in Pub. 15 for details. Month 1 Tax llablity for Month 1 17 25 10 18 26 11 19 27 12 20 28 13 21 29 14 22 30 15 23 31 16 24 Month 2 Tax llability for Month 2 17 25 10 18 26 11 19 27 12 20 28 13 21 29 14 22 30 15 23 31 16 24 Month 3 Tax llability for Month 3 17 25 10 18 26 11 19 27 12 20 28 13 21 29 14 22 30 15 23 31 16 24 Total llability for the quarter Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) Total must equal line 12 on Form 941 or Form 941-SS. For Paperwork Reduction Act Notice, see separate instructions. IRS.gov/form941 Cat. No. 11967Q Schedule B (Form 941) (Rev. 1-2017)