(solution) Semimonthly Gross and FICA Withheld FICA Withheld Federal Income

(solution) Semimonthly Gross and FICA Withheld FICA Withheld Federal Income

Semimonthly

Gross and

FICA Withheld

FICA Withheld

Federal Income

Paydays

Taxable Wages

OASDI

HI

Tax Withheld

1/15

$ 34,200

$2120.40

$ 495.90

$ 4,180.00

1/30

32,900

2039.80

477.05

4,090.00

2/13

31,750

1968.50

460.38

3,996.00

2/27

28,970

1796.14

420.07

3,797.00

3/13

28,800

1785.60

417.60

3,790.00

3/31

29,400

1822.80

426.30

3,999.00

$186,020

11533.24

$2,697.30

$23,852.00

The taxable wages and withheld taxes for Hamilton Company (EIN 00-0001462), semiweekly depositor, for the first quarter of 2013 follow.

Complete Schedule B of Form 941 on page 3-64 for the first quarter for Harry Conway, the owner of Hamilton Company.

Below list the due dates of each deposit in the first quarter.

Paydays

Deposit Due Dates

January 15

1.

January 30

2.

February 13

3.

February 27

4.

March 13 March 31

5. 6.