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 $11,2023.$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.

$941$ PG $1$

$941$ PG $2$

Page $1$ of Form $941.$

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

Form $941$ for $2023$:

Employer's QUARTERLY Federal Tax Return

Department of the Treasury $-$ Internal Revenue Service

Report for this Quarte

$1$:

January, Fel

$2$:

April, May, J

$3$:

July, August,

$4$

October, Nove

Instructions and prior$-$year

www$.$irs.gov$/$fi$1$ 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

$\backslash$table$[[5$a Taxable social security wages,Column $1,,$Column $2],[5$a$($i$)$ Qualified sick leave wages,$336,564\mathrm{.}18,0\mathrm{.}124,4,533\mathrm{.}96],[5($ii$)$ Qualified family leave wages,$0\mathrm{.}00,0\mathrm{.}062,0\mathrm{.}00],[5$b Taxable social security tips,$0\mathrm{.}00,0\mathrm{.}062,0\mathrm{.}00],[5$c Taxable Medicare wages & tips,$0\mathrm{.}00,$x $0\mathrm{.}124,0\mathrm{.}00],[5$d Taxable wages & tips subject to Additional Medicare Tax withholding,$495\mathrm{.}00,0\mathrm{.}029,14\mathrm{.}36],[5$e Total social security and Medicare taxes. Add Column $2$ from lines $5$a$,,4,080\mathrm{.}00,0\mathrm{.}009,36\mathrm{.}72]]$

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

Check an

$5f$ 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.

$($see instructions$)$

$11$b Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April $1,2021$

$11$c Reserved for future use

$11$d Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March $31,2021,$ and before October $1,202111$b Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April $1,2021$

$11$c Reserved for future use

$11$d Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March $31,2021,$ and before October $1,2021$

$11$e Reserved for future use

$11$f Reserved for future use

$11$ g Total nonrefundable credits.

Add lines $11$a$,11$b$,$ and $11$d

$12$ Total taxes after adjustments and nonrefundable credits.

Subtract line $11$ g from line $10$

$13$a 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

$13$b Reserved for future use

$13$c Refundable portion of credit for qualified sick and family leave wages for leave taken before April $1,2021$

$13$d Reserved for future use

$13$e Refundable portion of credit for qualified sick and family leave wages for leave taken after March $31,2021,$ and before October $1,2021$

$13$f Reserved for future use

$13$ g Total deposits and refundable credits.

$13$h Reserved for future use

Add lines $13$a$,13$c$,$ and $13$e

$13$i Reserved for future use

$14$ Balance due.

If line $12$ is more than line $13$ g $,$ enter the difference and see instructions

$15$ Overpayment.

If line $13$ g is more than line $12,$ enter the difference

You MUST complete both pages of Form $941$ and SIGN it$.$