Paul Mickey operates a small business (employer identification number 34-1231234
ID: 2408245 • Letter: P
Question
Paul Mickey operates a small business (employer identification number 34-1231234) located at 981 Nob Hill Blvd., Yakima, WA 98902. His payroll records for the first quarter of 2017 reflect the following:
Paul is eligible to pay his withholding at the time he files his quarterly Form 941.
Complete Form 941 for Paul for the first quarter of 2017. If your answer is zero, enter "0". Round your answers to two decimal places, if necessary.
Employee Emmy M. Jack F. Avery F. Tiffany Y. Gross wages 3,000.00 1,450.00 1,700.00 4,200.00 Federal income tax withheld 180.00 27.00 49.00 278.00 FICA taxes 459.00 221.85 260.10 642.60Explanation / Answer
233.85
Total Tax is 1817.4 but already deducted is 1583.55 so bal is 233.85 to be paid during this quarter