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Category > Accounting Posted 04 Aug 2017 My Price 7.00

Stafford Company

The taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2013 follow.

 

 

Semimonthly

Gross and

FICA Withheld

FICA Withheld

Federal Income

Paydays

Taxable Wages

OASDI

HI

Tax Withheld

1/15

$ 24,500

$1,029.00

$ 355.25

$ 3,185.00

1/31

23,985

1,007.37

347.78

3,090.00

2/15

25,190

1,057.98

365.26

3,410.00

2/28

25,530

1,072.26

370.19

3,497.00

3/15

24,950

1,047.90

361.78

3,385.00

3/29

25,100

1,054.20

363.95

3,400.00

 

$149,255

$6,268.71

$2,164.21

$19,967.00

 

a.    Complete Schedule B of Form 941 on page 3-48 for the first quarter for Steve Hazelton, the owner of Stafford 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 March 29

5. 6.

 

 

Answers

Maurice Tutor
(5)
Status NEW Posted 04 Aug 2017 12:08 AM My Price 7.00

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