941 Report
Report Description
Reports List
941 Report
1st Quarter
Total Federal Wages and Tips (Box 2):
$55,938.00
Total Federal Tax Withheld (Box 3, 5):
$10,940.79
Total Social Security Wages (Box 6a):
$58,746.00
*
12.40%
=
$7,284.50
Total Social Security Tips (Box 6b):
$0.00
*
12.40%
=
$0.00
Total Medicare Wages and Tips (Box 7):
$58,746.00
*
2.90%
=
$1,703.63
l
Total Social Security and Medicare Tax (Box 8):
$8,988.13
Total Taxes Excluding Adjustments (Box 11):
$19,928.92
Advanced Earned Income Credit (Box 12):
$0.00
Net Taxes Excluding Adjustments (Box 13):
$19,928.92
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