1.      Using the EE list ONLY from Ch. 5 5-17A in the text (or what is copied below), follow the...

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1.      Using the EE list ONLY from Ch. 5 5-17A in the text (or what is copied below), follow the instructions below.  

 

EE

 

Q1

Q2

Q3

Q4

 

Total

 

 

 

 

 

 

 

 

1

 

5800

5000

5000

5200

 

21000

2

 

13000

13400

13400

13400

 

53200

3

 

2000

2300

2300

2400

 

9000

4

 

11600

11700

11700

11700

 

46700

5

 

13600

14000

14500

15000

 

57100

6

 

1600

1700

1700

0

 

5000

7

 

11400

11400

0

0

 

22800

8

 

24500

25000

25500

26300

 

101300

9

 

0

700

1700

1700

 

4100

10

 

8000

8200

8200

8200

 

32600

11

 

2300

2500

2500

2500

 

9800

12

 

0

0

11300

11700

 

23000

 

 

 

 

 

 

 

 

Total

 

93800

95900

97800

98100

 

385600

**None of the rest of the problem instructions form 5-17A apply**

.

Instructions:

1.      Complete and attach a fill-in version of Form 940
    
  -  Company’s name is Tyler’s Computer Service, EIN – 35-1111111

2.  On a separate document, show how you arrived at ALL your answers for partial credit

3.  Also in the separate document, list when and how much you must deposit in FUTA taxes assuming you only deposit when necessary.

 

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