Form 941 for Prevosti Farms and Sugarhouse.

The first quarter tax return needs to be filed for Prevosti Farms and Sugarhouse by April 15, 2016. For the purpose of the taxes, assume the February payroll amounts were duplicated for the March 10 and March 24 payroll periods.
Name: Toni Prevosti
Address: 820, Westminster Road, Bridgewater, VT, 05520.
Phone: 802-555-3456
Number of employees: 8
Quarterly wages: $32,010.17
Federal income tax withheld: $988.00
401(k) contributions: $1,257.65
Insurance withheld: $4,080.00

Monthly Deposits

Amount

Month 1
$
0

Month 2
$
2,133.22

Month 3
$
3,128.12

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