Smee and CO $($EIN $35-4444444)$ has $3$ employees during the $4$th quarter. Everyone is paid

weekly. Katia earns $$25/$hour and David earns $$32/$hour$.$ They work $40$ hours per week for $13$

weeks in the quarter $($assume Dec. has the $5$th week$).$ Jeremy is salaried and will have a gross

pay of $$3,890$ this pay period. Each employee has worked the entire year with no changes in

pay or payroll deductions.

The following federal withholdings are deducted each pay. Assume no state or county

withholdings for this part of the problem.

Katia $ $75$

David $ $110$

Jeremey $ $335$

The following additional withholdings are deducted each pay

$401$K Medical Prem. Flexible Sp$.$ United Way donation Child Support

Katia $07555350$

David $951057500$

Jermey $34012080100360$ THRU $45$th pay $46$th pay

YTD Gross Pay YTD Fed taxable YTD SS taxable YTD Med taxable Gross pay Fed taxable SS taxable Medicare taxable SS w$/$h med. w$/$h Fed. w$/$h $($given$)401$ K Medical Prem Flexible SpendingUnited Way Child SupportNet Pay

Katia F$.45000391503915039150100087087087053\mathrm{.}9412\mathrm{.}627507555350693\mathrm{.}45$

David M$.57600452254950049500128010051100110068\mathrm{.}2015\mathrm{.}95110951057500810\mathrm{.}85$

Jeremy W$.1750501507501660501660503890335027503690170\mathrm{.}5053\mathrm{.}51335340120801003602331\mathrm{.}00$

Totals $2776502351252547002547006170522547205660292\mathrm{.}6482\mathrm{.}07520\mathrm{.}00435\mathrm{.}00300\mathrm{.}00210\mathrm{.}00135\mathrm{.}00360\mathrm{.}003835\mathrm{.}29$

SS cap $168800$

What is line $2$ of Form $941$ for QTR $4?$

What is line $3$ of Form $941$ for the $4$th quarter?

When determining line $5$a column $1,$ how much Social Security taxable income did David earn?

When determining line $5$a column $1,$ how much Social Security taxable income did Jeremy earn?

What is line $5$c column $1($taxable wages$)$ for the $4$th quarter on Form $941?$

What was the tax liability for Month $1$ on line $16$ of Form $941?$

$*$round to the nearest penny$*$

To determine the liability for Month $2$ on line $16$ of Form $941,$ how much total Social Security liability came from Katina's earnings?

$*$round to the nearest penny$*$

To determine the liability for Month $2$ on line $16$ of Form $941,$ how much total Social Security liability came from Jeremy's earnings?

$*$round to the nearest penny$*$

What was the tax liability for Month $3$ on line $16$ of Form $941?$

$*$round to the nearest penny$*$