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Lidge Company of Texas $($TX$)$ is classified as a monthly depositor and pays its employees monthly. The following payroll information is for the second quarter of $20--.$

WITHHOLDINGS EMPLOYER'S

Wages OASDI HI FIT OASDI HI

April $$86,100$ $$5,338\mathrm{.}20$ $$1,248\mathrm{.}46$ $$9,650$ $$5,338\mathrm{.}20$ $$1,248\mathrm{.}45$

May $92,5005,735\mathrm{.}001,341\mathrm{.}2610,0055,735\mathrm{.}001,341\mathrm{.}25$

June $73,4004,550\mathrm{.}801,064\mathrm{.}308,9954,550\mathrm{.}801,064\mathrm{.}30$

Totals $$252,000$ $$15,624\mathrm{.}00$ $$3,654\mathrm{.}02$ $$28,650$ $$15,624\mathrm{.}00$ $$3,654\mathrm{.}00$

The number of employees on June $12,20--$ was $11.$

Question Content Area

a$.$ Complete the following portion of Form $941.$ If an amount box does not require an entry, leave it blank.

Part $1$: Answer these questions for this quarter.

$1$ 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 $4)............1$ fill in the blank $1$ of $25$

$2$ Wages, tips, and other compensation $..................................................2$ fill in the blank $2$ of $25$

$3$ Federal income tax withheld from wages, tips, and other compensation $.......................3$ fill in the blank $3$ of $25$

$4$ If no wages, tips, and other compensation are subject to social security or Medicare tax $$ Check and go to line $6.$

Column $1$ Column $2$

$5$a Taxable social security wages $...........$ fill in the blank $4$ of $25$

x $0\mathrm{.}124=$ fill in the blank $5$ of $25$

$5$a $($i$)$ Qualified sick leave wages $...........$ fill in the blank $6$ of $25$

x $0\mathrm{.}062=$ fill in the blank $7$ of $25$

$5$a $($ii$)$ Qualified family leave wages $.........$ fill in the blank $8$ of $25$

x $0\mathrm{.}062=$ fill in the blank $9$ of $25$

$5$b Taxable social security tips $.............$ fill in the blank $10$ of $25$

x $0\mathrm{.}124=$ fill in the blank $11$ of $25$

$5$c Taxable Medicare wages & tips $..........$ fill in the blank $12$ of $25$

x $0\mathrm{.}029=$ fill in the blank $13$ of $25$

$5$d Taxable wages & tips subject to

Additional Medicare Tax withholding fill in the blank $14$ of $25$

x $0\mathrm{.}009=$ fill in the blank $15$ of $25$

$5$e Total social security and Medicare taxes. Add Column $2$ from lines $5$a$,5$a$($i$),5$a$($ii$),5$b$,5$c$,$ and $5$d $.......5$e fill in the blank $16$ of $25$

$5$f Section $3121($q$)$ Notice and Demand$$Tax due on unreported tips $($see instructions$)...............5$f fill in the blank $17$ of $25$

$6$ Total taxes before adjustments. Add lines $3,5$e$,$ and $5$f $.....................................6$ fill in the blank $18$ of $25$

$7$ Current quarter's adjustment for fractions of cents $.......................................7$ fill in the blank $19$ of $25$

$8$ Current quarter's adjustment for sick pay $..............................................8$ fill in the blank $20$ of $25$

$9$ Current quarter's adjustments for tips and group$-$term life insurance $.........................9$ fill in the blank $21$ of $25$

$10$ Total taxes after adjustments. Combine lines $6$ through $9....................................10$ fill in the blank $22$ of $25$

$11$a Qualified small business payroll tax credit for increasing research activities. Attach Form $8974......11$a fill in the blank $23$ of $25$

$11$b Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April $1,2021.........................................................................11$b fill in the blank $24$ of $25$

$11$c Reserved for future use

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