Complete the federal deposit information worksheets

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Reference no: EM13913926

During the fourth quarter of 2013, there were seven biweekly paydays on Friday (October 4, 18; November 1, 15, 29; December 13, 27) for Clarke's Roofing. Using the forms supplied on pages 4-58 to 4-61, complete the following for the fourth quarter:

a. Complete the Federal Deposit Information Worksheets, reflecting electronic deposits (monthly depositor). The employer's phone number is (501) 555-1212. Federal deposit liability each pay, $1,197.56.

b. Employer's Quarterly Federal Tax Return, Form 941.

The form is signed by you as president.

c. Employer's Report of State Income Tax Withheld for the quarter, due on or before January 31, 2014.

453_263-B-A-P (260)-1.png

1213_263-B-A-P (260)-2.png 348_263-B-A-P (260)-3.png To be deposited on or before ______________

2431_263-B-A-P (260)-4.png To be deposited on or before ______________

775_263-B-A-P (260)-5.png To be deposited on or before______________

Reference no: EM13913926

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