The first$-$quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April $30,2023.$ For the taxes, assume the second February payroll amounts were duplicated for the March $10$ and March $24$ payroll periods, and the new benefit elections went into effect as planned. The form was completed and signed on April $11,2023.$

Required:

Complete Form $941$ for Prevosti Farms and Sugarhouse. Prevosti Farms and Sugarhouse was assigned EIN $22-6654454.$

Note: Instructions on format can be found on certain cells within the forms.

Complete this question by entering your answers in the tabs below.

$\backslash [$

$941\backslash$text $\{$ PG $\}1$

$\backslash ]$

Page $1$ of Form $941.$

Note: Round your final answers to $2$ decimal places. $941$ PG $1$

$941$ PG $2$

Page $1$ of Form $941.$

Note: Round your final answers to $2$ decimal places.

Read the separate instructions before you complete Form $941.$ Type or print within the boxes.

Part $1$: $\backslash (\backslash$mid $\backslash )$ Answer these questions for this quarter.

$1$ Number of employees who received wages, tips, or other compensation for the pay period including: June $12($Quarter $2),$ September $12($Quarter $3),$ or December $12($Quarter $4)$

$2$ Wages, tips, and other compensation

$3$ Federal income tax withheld from wages, tips, and other compensation

$4$ If no wages, tips, and other compensation are subject to social security or Medicare tax

$5$a Taxable social security wages

$5$a$($i$)$ Qualified sick leave wages

$5$a$($ii$)$ Qualified family leave wages

$5$b Taxable social security tips

$5$c Taxable Medicare wages $\backslash$& tips

$5$d Taxable wages $\backslash$& tips subject to Additional Medicare Tax withholding

$5$ e Total social security and Medicare taxes. Add Column $2$ from lines $\backslash (5\backslash$mathrm$\{$a$\},5\backslash$mathrm$\{$a$\}\backslash )($i$),5$ a $($ii$),5$b$,5$ c $,$ and $5$ d

$\backslash (5$ f $\backslash )$ Section $3121($q$)$ Notice and Demand $-$ Tax due on unreported tips

$6$ Total taxes before adjustments.

$7$ Current quarter's adjustment for fractions of cents

$8$ Current quarter's adjustment for sick pay

$9$ Current quarter's adjustments for tips and group$-$term life insurance

$10$ Total taxes after adjustments.

Combine lines $6$ through $9$

$11$a Qualified small business payroll tax credit for increasing research activities.

Check and go to line $6.$

Attach Form $8974$ Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the instructions for details.