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