Chapter $10$ TRP $10-1$

Lauprechta Incorporated has the following employees on payroll:

Employees Semimonthly Payroll Number of Dependents from Form W$-4$ Marital Status

Naila $ $6,0003$ Married

Wilfred $ $5,3002$ Married

Byron $ $3,9000$ Single

Annie $ $4,5001$ Head of Household

Assume that the employer uses the percentage method table for a manual payroll system.

Required:

Prepare Form $941$ including Schedule B for the first quarter of $2022.$ Assume that the payroll is consistent every pay period beginning in January through March $31,$ that pay days are the $15$th and the last day of the month, and that all tax deposits were made on a timely basis as required. Lauprechta Incorporated's Employer Identification Number $($EIN$)$ is $36-1238975,$ and its address is $1825$ Elkhart Way, Columbus, GA $31904.$ Assume the company made no provisions for COVID$-19$ changes in the first quarter. Use percentage method tables for a manual payroll systems.

Note: Instructions can be found on certain cells within the forms. Round your intermediate computations and final answers to nearest $2$ decimal places.