I need help filling this taz forms

I need help filling this tax forms
transaction_35_page_1.pdf

transaction_35_page_2.pdf

Don't use plagiarized sources. Get Your Custom Essay on
I need help filling this taz forms
Just from $13/Page
Order Essay

transaction_36_page_1.pdf

transaction_36_page_2_1_.pdf

transaction_37.pdf

Unformatted Attachment Preview

Transaction No. 35
941 for 20–:
Employer’s QUARTERLY Federal Tax Return
Form
(Rev. January 2012)
Employer identification number
OMB No. 1545-0029
Department of the Treasury — Internal Revenue Service
0
0
0
—
0
0
0
6
6
0
Report for this Quarter of 20–
(EIN)
(Check one.)
Name (not your trade name)
GLO-BRITE PAINT COMPANY
1: January, February, March
2: April, May, June
Trade name (if any)
Address
3: July, August, September
2215 SALVADOR ST.
Number
Street
4: October, November, December
Suite or room number
PHILADELPHIA
PA
19175-0682
City
State
ZIP code
Prior-year forms are available at
www.irs.gov/form941.
Read the separate instructions before you complete Form 941. Type or print within the boxes.
Part 1:
Answer these questions for this quarter.
Number of employees who received wages, tips, or other compensation for the pay period
including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4)
1
2
Wages, tips, and other compensation
3
Income tax withheld from wages, tips, and other compensation
4
If no wages, tips, and other compensation are subject to social security or Medicare tax
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2
.
.
.
.
.
.
.
.
3
Column 1
.
.
.
× .104 =
5a
Taxable social security wages .
5b
Taxable social security tips .
5c
Taxable Medicare wages & tips .
5d
Add Column 2 line 5a, Column 2 line 5b, and Column 2 line 5c
5e
Section 3121(q) Notice and Demand—Tax due on unreported tips (see instructions)
6
Total taxes before adjustments (add lines 3, 5d, and 5e) .
.
.
.
.
.
.
.
.
7
Current quarter’s adjustment for fractions of cents .
.
.
.
.
.
.
.
.
8
Current quarter’s adjustment for sick pay .
.
.
.
.
.
.
.
9
Current quarter’s adjustments for tips and group-term life insurance
.
.
.
.
Check and go to line 6.
Column 2
.
.
.
.
× .104 =
× .029 =
.
.
.
.
.
.
.
.
.
.
.
.
5d
.
.
5e
.
.
.
6
.
.
.
.
7
.
.
.
.
.
8
.
.
.
.
.
.
9
.
.
.
.
.
Total taxes after adjustments. Combine lines 6 through 9
.
10
11
Total deposits for this quarter, including overpayment applied from a prior quarter and
overpayment applied from Form 941-X or Form 944-X . . . . . . . . . . . .
11
12a
COBRA premium assistance payments (see instructions)
.
.
12b
Number of individuals provided COBRA premium assistance .
.
13
Add lines 11 and 12a .
.
.
.
.
.
.
.
.
.
12a
.
.
.
.
.
.
.
.
13
14
Balance due. If line 10 is more than line 13, enter the difference and see instructions
.
.
.
14
15
Overpayment. If line 13 is more than line 10, enter the difference
?
.
.
.
.
.
.
.
.
.
.
.
.
10
.
.
.
.
.
.
.
Check one:
.
.
.
.
.
.
.
.
.
.
.
Apply to next return.
Send a refund.
Next ¦?
You MUST complete both pages of Form 941 and SIGN it.
For Privacy Act and Paperwork Reduction Act Notice, see the back of the Payment Voucher.
7-54
Cat. No. 17001Z
Form 941 (Rev. 1-2012)
Transaction No. 35
Name (not your trade name)
Part 2:
Employer identification number (EIN)
Tell us about your deposit schedule and tax liability for this quarter.
If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see Pub. 15
(Circular E), section 11.
16 Check one:
Line 10 on this return is less than $2,500 or line 10 on the return for the prior quarter was less than $2,500, and you did not incur a
$100,000 next-day deposit obligation during the current quarter. If line 10 for the prior quarter was less than $2,500 but line 10 on this return
is $100,000 or more, you must provide a record of your federal tax liability. If you are a monthly schedule depositor, complete the deposit
schedule below; if you are a semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3.
You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total
liability for the quarter, then go to Part 3.
Tax liability:
.
.
.
.
Month 1
Month 2
Month 3
Total liability for quarter
Total must equal line 10.
You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941):
Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941.
Part 3:
Tell us about your business. If a question does NOT apply to your business, leave it blank.
17 If your business has closed or you stopped paying wages .
.
.
Check here, and
18 If you are a seasonal employer and you do not have to file a return for every quarter of the year .
.
Check here.
enter the final date you paid wages
Part 4:
/
/
.
.
.
.
.
.
.
.
.
.
.
.
.
May we speak with your third-party designee?
Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the instructions
for details.
Yes. Designee’s name and phone number
Select a 5-digit Personal Identification Number (PIN) to use when talking to the IRS.
No.
Part 5:
Sign here. You MUST complete both pages of Form 941 and SIGN it.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
?
Print your
name here
Sign your
name here
Date
Print your
title here
/
/
Best daytime phone
Paid Preparer Use Only
Check if you are self-employed
Preparer’s name
PTIN
Preparer’s signature
Date
Firm’s name (or yours
if self-employed)
EIN
Address
Phone
City
State
Page 2
/
.
.
.
/
ZIP code
Form 941 (Rev. 1-2012)
7-55
Transaction No. 36
Form
940 for 20–:
(EIN)
Employer identification number
Name (not your trade name)
Employer’s Annual Federal Unemployment (FUTA) Tax Return
Department of the Treasury — Internal Revenue Service
0
0
0
—
0
0
0
6
0
6
OMB No. 1545-0028
Type of Return
(Check all that apply.)
GLO-BRITE PAINT COMPANY
a. Amended
Trade name (if any)
Address
b. Successor employer
c. No payments to employees in
20-d. Final: Business closed or
stopped paying wages
2215 SALVADOR ST
Number
Street
Suite or room number
PHILADELPHIA
City
PA
19175-0682
State
ZIP code
Read the separate instructions before you fill out this form. Please type or print within the boxes.
Part 1: Tell us about your return. If any line does NOT apply, leave it blank.
1
If you were required to pay your state unemployment tax in …
1a One state only, write the state abbreviation . . . .
– OR 1b More than one state (You are a multi-state employer) .
2
1a
.
.
.
.
.
.
.
.
.
.
.
1b
Check here. Fill out Schedule A.
If you paid wages in a state that is subject to CREDIT REDUCTION .
.
.
.
.
.
.
.
2
Check here. Fill out Schedule A
(Form 940), Part 2.
Part 2: Determine your FUTA tax before adjustments for 20–. If any line does NOT apply, leave it blank.
3
Total payments to all employees .
.
.
.
.
.
.
4
Payments exempt from FUTA tax .
.
.
.
.
.
.
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3
.
Retirement/Pension 4e
Dependent care
Other
.
5
6
Subtotal (line 4 + line 5 = line 6) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6
7
Total taxable FUTA wages (line 3 – line 6 = line 7) .
.
.
.
.
.
.
.
.
.
.
.
.
.
7
FUTA tax before adjustments (line 7 × .006 = line 8)
.
.
.
.
.
.
.
.
.
.
.
.
.
8
8
.
.
4
Check all that apply: 4a
Fringe benefits
4c
4b
Group-term life insurance 4d
Total of payments made to each employee in excess of
$7,000 . . . . . . . . . . . . . . . .
.
.
.
.
.
Part 3: Determine your adjustments. If any line does NOT apply, leave it blank.
9
10
11
If ALL of the taxable FUTA wages you paid were excluded from state unemployment tax,
multiply line 7 by .054 (line 7 × .054 = line 9). Then go to line 12
. . . . . . . . .
9
If SOME of the taxable FUTA wages you paid were excluded from state unemployment tax,
OR you paid ANY state unemployment tax late (after the due date for filing Form 940), fill out
the worksheet in the instructions. Enter the amount from line 7 of the worksheet . . . . .
10
If credit reduction applies, enter the amount from line 3 of Schedule A (Form 940) .
.
.
.
.
.
.
11
Part 4: Determine your FUTA tax and balance due or overpayment for 20–. If any line does NOT apply, leave it blank.
12
Total FUTA tax after adjustments (lines 8 + 9 + 10 + 11 = line 12) .
13
14
FUTA tax deposited for the year, including any overpayment applied from a prior year .
13
Balance due (If line 12 is more than line 13, enter the difference on line 14.)
• If line 14 is more than $500, you must deposit your tax.
• If line 14 is $500 or less, you may pay with this return. For more information on how to pay, see
14
the separate instructions . . . . . . . . . . . . . . . . . . . . . .
15
Overpayment (If line 13 is more than line 12, enter the difference on line 15 and check a box
below.) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
?
.
.
.
.
.
.
.
.
.
.
12
Check one:
You MUST fill out both pages of this form and SIGN it.
.
.
Apply to next return.
Send a refund.
Next ¦?
For Privacy Act and Paperwork Reduction Act Notice, see the back of Form 940-V, Payment Voucher.
7-56
Cat. No. 11234O
Form
940
(20–)
Transaction No. 36 (Continued)
Name (not your trade name)
Employer identification number (EIN)
Part 5: Report your FUTA tax liability by quarter only if line 12 is more than $500. If not, go to Part 6.
16 Report the amount of your FUTA tax liability for each quarter; do NOT enter the amount you deposited. If you had no liability for
a quarter, leave the line blank.
17
16a 1st quarter (January 1 – March 31) .
.
.
.
.
.
.
.
.
16a
16b 2nd quarter (April 1 – June 30) .
.
.
.
.
.
.
.
.
.
16b
16c 3rd quarter (July 1 – September 30)
.
.
.
.
.
.
.
.
16c
16d 4th quarter (October 1 – December 31)
.
.
.
.
.
.
.
16d
.
.
.
.
.
Total tax liability for the year (lines 16a + 16b + 16c + 16d = line 17) 17
Total must equal line 12.
Part 6: May we speak with your third-party designee?
Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the instructions
for details.
Yes.
Designee’s name and phone number
Select a 5-digit Personal Identification Number (PIN) to use when talking to IRS
No.
Part 7: Sign here. You MUST fill out both pages of this form and SIGN it.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the
best of my knowledge and belief, it is true, correct, and complete, and that no part of any payment made to a state unemployment
fund claimed as a credit was, or is to be, deducted from the payments made to employees. Declaration of preparer (other than
taxpayer) is based on all information of which preparer has any knowledge.
?
Print your
name here
Sign your
name here
Date
Print your
title here
/
Best daytime phone
/
Paid preparer use only
Check if you are self-employed
Preparer’s name
PTIN
Preparer’s
signature
Date
Firm’s name (or yours
if self-employed)
EIN
Address
Phone
City
State
Page 2
/
.
.
.
/
ZIP code
Form 940 (20–)
7-57
Transaction No. 37
PA Form UC-2 REV 3-06 Employer’s Report for Unemployment Compenasation
W
INV.
EXAMINED BY:
DATE
11. FILED

PAPER UC-2A
FOR DEPT. USE
3. EMPLOYEE CONTRIBUTIONS
4. TAXABLE WAGES
FOR EMPLOYER
CONTRIBUTIONS
PHONE #
INTERNET UC-2A
MAGNETIC MEDIA UC-2A
12. FEDERAL IDENTIFICATION NUMBER
CHECK
EMPLOYER’S ACCT. NO. DIGIT
EMPLOYER’S CONTRIBUTION RATE
EMPLOYER’S
CONTRIBUTION RATE
3RD MONTH
2. GROSS WAGES
10. SIGN HERE-DO NOT PRINT
TITLE
4/20–
01/31/20-2ND MONTH
1. TOTAL COVERED EMPLOYEES
IN PAY PERIOD INCL. 12TH OF
MONTH
Signature certifies that the information contained
herein is true and correct to the best of the signer’s
knowledge.
Employer name and address
Make any corrections on Form UC-2B
QTR./YEAR
DUE DATE
1ST MONTH
.03703
DETACH HERE
Read Instructions – Answer Each Item
5. EMPLOYER CONTRIBUTIONS DUE
(RATE X ITEM 4)
6 . TOTAL CONTRIBUTIONS DUE
(ITEMS 3 + 5)
000-0-3300 1
7 . INTEREST DUE
SEE INSTRUCTIONS
8. PENALTY DUE
SEE INSTRUCTIONS
GLO·BRITE PAINT COMPANY
2215 SALVADOR STREET
PHILADELPHIA, PA 19175-0682
$
9. TOTAL
REMITTANCE
(ITEMS 6 + 7 + 8)
MAKE CHECKS PAYABLE TO:
SUBJECTIVITY DATE
PA UC FUND
REPORT DELINQUENT DATE
PA Form UC-2A, Employer’s Quarterly Report of Wages Paid to Each Employee
See instructions on separate sheet. Information MUST be typewritten or printed in BLACK ink. Do NOT use commas ( , ) or dollar singns ( $ ).
If typed, disregard vertical bars and type a consecutive string of characters. If hand printed, print in CAPS and within the boxes as below:
SAMPLE
Typed:
123456.00
Employer name
(make corrections on Form UC-2B)
SAMPLE
Handwritten:
SAMPLE
Filled-in:
Employer
PA UC account no.
000-0-3300
Glo-Brite Paint Company
1. Name and telephone number of preparer
8. Employee’s name
FI MI
4/20–
1
2. Total number of
pages in this report
5. Gross wages, MUST agree with item 2 on UC-2
and the sum of item 11 on all pages of Form UC-2A
7. Employee’s
social security number
Quarter and year
Q/YYYY
Check
digit
12/31/20–
3. Total number of employees listed
in item 8 on all pages of Form UC-2A
4. Plant number
(if approved)
6. Fill in this circle if you would like the
Department to preprint your employees’
names & SSNs on Form UC-2A next
quarter
9. Gross wages paid this qtr
Example: 123456.00
LAST
List any additional employees on continuation sheets in the required format (see instructions).
11. Total gross wages for this page:
12. Total number of employees for this page
UC-2A REV 9-05
Quarter ending date
MM/DD/YYYY
13. Page
1 of
7-59
1
10. Credit
weeks

Purchase answer to see full
attachment

Order a unique copy of this paper
(550 words)

Approximate price: $22

Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency

Order your essay today and save 15% with the discount code ESSAYHELP