The taxable wages and withheld taxes for Hamilton Company (EIN 00-0001462), semiweekly depositor, for the first quarter
Question:
The taxable wages and withheld taxes for Hamilton Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2013 follow.
a. Complete Schedule B of Form 941 on page 3-64 for the first quarter for Harry Conway, the owner of Hamilton Company.
b. Below list the due dates of each deposit in the first quarter.
Paydays Deposit Due Dates
January 15 1______________
January 31 2______________
February 15 3______________
February 28 4______________
March 15 5______________
March 296______________
Transcribed Image Text:
Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors OMB No. 1545-0020 Raw. June 2011) Departmant of tha Treasury- Intamal Ravanua Sarvic Report for this Quarter.. Chook onaj EIN Employor identtication number Name not your trado nama Calondar year 1: January, February, March 2:April, May, Jre 3: July, August, September Also chack quan 4: October, November, December Use this schedule to show your TAX LIABILITY for the quarter DO NOT use it to show Form 941-SS, DO NOT change your tax liability by adjustments reported on any Forms 941-X. You must fill out this form and attach it to Form 941 or Form 941-SS semiweekly 100,000 or more. Write your daily tax liability on the Pub. 15 (Circular E), Employer's Tax Guide, for details. When you file this form with Form 941 or on any day was space that corresponds to the date wages were paid. See Section 11 in you are or became one because your acoumulated tax Tax liability for Month 1 ax lability for Month 2 x lbility for Month 3 otal lablity for the quartor Fill n your total lability for the quartar Month 1+Month 2+Month 3 Total must line 10 on Form 941 or Form 941-SS. For Paperwork Reduction Act Notioe, see separate instructions Cat. No. 110070 Schedule B Fom 941)(o. 0-2011
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a b Due Dates 1 January 18 2 February 6 3 February 20 4 March 6 5 March 20 6 April 3 Schedule B Form ...View the full answer
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