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):
$10,940.79
Total Social Security Wages (Box 5a):
$58,746.00
*
12.40%
=
$7,284.50
Total Social Security Tips (Box 5b):
$0.00
*
12.40%
=
$0.00
Total Medicare Wages and Tips (Box 5c):
$58,746.00
*
2.90%
=
$1,703.63
Total Taxable Wages and Tips Subject to Additional Medicare Tax Withholding (Box 5d)
Total Social Security and Medicare Tax (Box 5e):
$8,988.13
Total Taxes Excluding Adjustments (Box 6)*:
$19,928.92
*Please Note: You must adjust Box 6 if you have received a Section 3121(q) Notice and Demand
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