य THRU 45th pay 46th pay YTD Gross Pay YTD Fed taxable YTD SS taxable YTD Med taxable Gross pay Fed taxable SS taxable Medicare taxable SS w/h med. w/h Fed. w/h (given) 401 K Medical Prem Flexible Spei United Way Child Suppol Net Pay Katia F. 45000 39150 39150 39150 1000 870 870 870 53.94 12.62 75 0 75 55 35 0 693.45 David M. 57600 45225 49500 49500 1280 1005 1100 1100 68.20 15.95 110 95 105 75 0 0 Jeremy W. 167400 143100 158400 158400 3720 3180 1800 3520 111.60 51.04 335 340 120 80 100 360 810.85 2222.36 Totals 270000 227475 247050 247050 6000 5055 3770 5490 233.74 79.61 520.00 435.00 300.00 210.00 135.00 360.00 3726.66 SS cap 160200 Smee and CO (EIN 35-4444444) has 3 employees during the 4th quarter. Everyone is paid weekly. Katia earns $25/hour and David earns $32/hour. They work 40 hours per week for 13 weeks in the quarter (assume Dec. has the 5th week). Jeremy is salaried and will have a gross pay of $3,720 this pay period. Each employee has worked the entire year with no changes in pay or payroll deductions. The following federal withholdings are deducted each pay. Assume no state or county withholdings for this part of the problem. Katia $ 75 David $ 110 Jeremey $335 The following additional withholdings are deducted each pay 401K Medical Prem. Flexible Sp. United Way donation Child Support Katia David 0 75 55 35 0 95 105 75 0 Jermey 340 120 80 100 0 360 1. What is line 2 of Form 941 for QTR 4? 2. What is line 3 of Form 941 for the 4th quarter? 3. When determining line 5a column 1, how much Social Security taxable income did David earn? 4. When determining line 5a column 1, how much Social Security taxable income did Jeremy earn? 5. What is line 5c column 1 (taxable wage for the 4th quarter on Form 941? 6. What was the tax liability for Month 1 on line 16 of Form 941? 7. To determine the liability for Month 2 on line 16 of Form 941, how much Social Security tax is applied to Katina?? 8. To determine the liability for Month 2 on line 16 of Form 941, how much Social Security tax is applied to Jeremy? 9. What was the tax liability for Month 3 on line 16 of Form 941?