he taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 20-- follow.SemimonthlyPaydaysGross andTaxable WagesFICA WithheldOASDIFICA WithheldHIFederal IncomeTax Withheld1/15$24,500 $1,519.00 $355.25 $3,185.00 1/3123,985 1,487.07 347.78 3,090.00 2/1525,190 1,561.78 365.26 3,410.00 2/2825,530 1,582.86 370.19 3,497.00 3/1524,950 1,546.90 361.78 3,385.00 3/2925,100 1,556.20 363.95 3,400.00 $149,255 $9,253.81 $2,164.21 $19,967.00 a. Complete Schedule B of Form 941 below for the first quarter for Steve Hazelton, the owner of Stafford Company. If a box does not require an amount, leave it blank. Round your answers to the nearest cent. Schedule B (Form 941):Report of Tax Liability for Semiweekly Schedule Depositors(Rev. January 2017)Department of the Treasury — Internal Revenue ServiceEmployer identification number (EIN) 00–0001462Name (not your trade name)STEVE HAZELTONCalendar year (Also check quarter) OMB No. 1545-0029Report for this Quarter...(Select one.) Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or Form 941-SS, don't change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this form and attach it to Form 941 or Form 941-SS if you're a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in Pub. 15 for details.Month 11fill in the blank 39fill in the blank 417fill in the blank 525fill in the blank 6Tax liability for Month 12fill in the blank 710fill in the blank 818fill in the blank 926fill in the blank 10fill in the blank 113fill in the blank 1211fill in the blank 1319fill in the blank 1427fill in the blank 15 4fill in the blank 1612fill in the blank 1720fill in the blank 1828fill in the blank 19 5fill in the blank 2013fill in the blank 2121fill in the blank 2229fill in the blank 23 6fill in the blank 2414fill in the blank 2522fill in the blank 2630fill in the blank 27 7fill in the blank 2815fill in the blank 2923fill in the blank 3031fill in the blank 31 8fill in the blank 3216fill in the blank 3324fill in the blank 34 Month 21fill in the blank 359fill in the blank 3617fill in the blank 3725fill in the blank 38Tax liability for Month 22fill in the blank 3910fill in the blank 4018fill in the blank 4126fill in the blank 42fill in the blank 433fill in the blank 4411fill in the blank 4519fill in the blank 4627fill in the blank 47 4fill in the blank 4812fill in the blank 4920fill in the blank 5028fill in the blank 51 5fill in the blank 5213fill in the blank 5321fill in the blank 5429fill in the blank 55 6fill in the blank 5614fill in the blank 5722fill in the blank 5830fill in the blank 59 7fill in the blank 6015fill in the blank 6123fill in the blank 6231fill in the blank 63 8fill in the blank 6416fill in the blank 6524fill in the blank 66 Month 31fill in the blank 679fill in the blank 6817fill in the blank 6925fill in the blank 70Tax liability for Month 32fill in the blank 7110fill in the blank 7218fill in the blank 7326fill in the blank 74fill in the blank 753fill in the blank 7611fill in the blank 7719fill in the blank 7827fill in the blank 79 4fill in the blank 8012fill in the blank 8120fill in the blank 8228fill in the blank 83 5fill in the blank 8413fill in the blank 8521fill in the blank 8629fill in the blank 87 6fill in the blank 8814fill in the blank 8922fill in the blank 9030fill in the blank 91 7fill in the blank 9215fill in the blank 9323fill in the blank 9431fill in the blank 95 8fill in the blank 9616fill in the blank 9724fill in the blank 98 Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) ►Total liability for the quarterTotal must equal line 12 on Form 941 or Form 941-SS.fill in the blank 99For Paperwork Reduction Act Notice, see separate instructions.IRS.gov/form941Cat. No. 11967QSchedule B (Form 941) (Rev. 1-2021)Source: Internal Revenue Service b. Using the calendar below, list the due dates of each deposit in the first quarter. PaydaysDeposit Due DatesJanuary 15 January 31 February 15 February 28 March 15 March 29

Please find the attachment below for the first a) answer Schedule B (Form 941): Report of Tax…

Answered: Using the calendar below, list the due…

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he taxable wages and withheld taxes for Stafford Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 20-- follow.

Semimonthly Paydays	Gross and Taxable Wages	FICA Withheld OASDI	FICA Withheld HI	Federal Income Tax Withheld
1/15	$24,500	$1,519.00	$355.25	$3,185.00
1/31	23,985	1,487.07	347.78	3,090.00
2/15	25,190	1,561.78	365.26	3,410.00
2/28	25,530	1,582.86	370.19	3,497.00
3/15	24,950	1,546.90	361.78	3,385.00
3/29	25,100	1,556.20	363.95	3,400.00
	$149,255	$9,253.81	$2,164.21	$19,967.00

a. Complete Schedule B of Form 941 below for the first quarter for Steve Hazelton, the owner of Stafford Company. If a box does not require an amount, leave it blank. Round your answers to the nearest cent.

Schedule B (Form 941):

Report of Tax Liability for Semiweekly Schedule Depositors

^{(Rev. January 2017)}

^{Department of the Treasury — Internal Revenue Service}

Employer identification number (EIN)

–

0001462

Name (not your trade name)

STEVE HAZELTON

Calendar year

(Also check quarter)

_{OMB No. 1545-0029}

Report for this Quarter...
(Select one.)

Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or Form 941-SS, don't change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this form and attach it to Form 941 or Form 941-SS if you're a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in Pub. 15 for details.

Month 1
1	fill in the blank 3	9	fill in the blank 4	17	fill in the blank 5	25	fill in the blank 6	Tax liability for Month 1
2	fill in the blank 7	10	fill in the blank 8	18	fill in the blank 9	26	fill in the blank 10	fill in the blank 11
3	fill in the blank 12	11	fill in the blank 13	19	fill in the blank 14	27	fill in the blank 15
4	fill in the blank 16	12	fill in the blank 17	20	fill in the blank 18	28	fill in the blank 19
5	fill in the blank 20	13	fill in the blank 21	21	fill in the blank 22	29	fill in the blank 23
6	fill in the blank 24	14	fill in the blank 25	22	fill in the blank 26	30	fill in the blank 27
7	fill in the blank 28	15	fill in the blank 29	23	fill in the blank 30	31	fill in the blank 31
8	fill in the blank 32	16	fill in the blank 33	24	fill in the blank 34
Month 2
1	fill in the blank 35	9	fill in the blank 36	17	fill in the blank 37	25	fill in the blank 38	Tax liability for Month 2
2	fill in the blank 39	10	fill in the blank 40	18	fill in the blank 41	26	fill in the blank 42	fill in the blank 43
3	fill in the blank 44	11	fill in the blank 45	19	fill in the blank 46	27	fill in the blank 47
4	fill in the blank 48	12	fill in the blank 49	20	fill in the blank 50	28	fill in the blank 51
5	fill in the blank 52	13	fill in the blank 53	21	fill in the blank 54	29	fill in the blank 55
6	fill in the blank 56	14	fill in the blank 57	22	fill in the blank 58	30	fill in the blank 59
7	fill in the blank 60	15	fill in the blank 61	23	fill in the blank 62	31	fill in the blank 63
8	fill in the blank 64	16	fill in the blank 65	24	fill in the blank 66
Month 3
1	fill in the blank 67	9	fill in the blank 68	17	fill in the blank 69	25	fill in the blank 70	Tax liability for Month 3
2	fill in the blank 71	10	fill in the blank 72	18	fill in the blank 73	26	fill in the blank 74	fill in the blank 75
3	fill in the blank 76	11	fill in the blank 77	19	fill in the blank 78	27	fill in the blank 79
4	fill in the blank 80	12	fill in the blank 81	20	fill in the blank 82	28	fill in the blank 83
5	fill in the blank 84	13	fill in the blank 85	21	fill in the blank 86	29	fill in the blank 87
6	fill in the blank 88	14	fill in the blank 89	22	fill in the blank 90	30	fill in the blank 91
7	fill in the blank 92	15	fill in the blank 93	23	fill in the blank 94	31	fill in the blank 95
8	fill in the blank 96	16	fill in the blank 97	24	fill in the blank 98
Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) ►	Total liability for the quarter
Total must equal line 12 on Form 941 or Form 941-SS.	fill in the blank 99

For Paperwork Reduction Act Notice, see separate instructions.

IRS.gov/form941

Cat. No. 11967Q

Schedule B (Form 941) (Rev. 1-2021)
Source: Internal Revenue Service

b. Using the calendar below, list the due dates of each deposit in the first quarter.

Paydays	Deposit Due Dates
January 15
January 31
February 15
February 28
March 15
March 29

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Using the calendar below, list the due dates of each deposit in the first quarter. Paydays Deposit Due Dates January 15 January 31 February 15 February 28 March 15 March 29