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During the fourth quarter of 2019, there were seven biweekly paydays on Friday (October 4, 18; November 1, 15, 29;
December 13, 27) for Quality Repairs. Using the forms supplied on pages 4-46 to 4-49, 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) 555-7331. Federal deposit liability each pay, $677.68.
b. Employer’s Quarterly Federal Tax Return, Form 941. The form is signed by you as president on January
31, 2020.
c. Employer’s Report of State Income Tax Withheld for the quarter, due on or before January 31, 2020.
Quarterly Payroll Data
Total Earnings 5 Employees OASDI HI FIT SIT
$18,750.00 $1,162.50 $271.88 $1,875.00 $1,312.50
Employer’s OASDI $1,162.50
Employer’s HI 271.88
Federal deposit liability each pay 677.68
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