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The Lidge Company of Texas (TX) pays its employees monthly. The following payroll information is for the second quarter of 20--. Complete the following portion of Form 941. If an amount box does not require an entry, leave it blank. If required, round your answers to the nearest cent. 6. Total taxes before adjustments (add lines 3, 5e, and 5f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7. Current quarter's adjustments for fractions of cents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8. Current quarter's adjustments for sick pay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9. Current quarter's adjustments for tips and group-term life insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10. 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, 941-X (PR), 944-X, 944-X (PR), or 944-X (SP) field in the current quarter . . . . . 11 12. Balance due. If line 10 is more than line 11, enter the difference and see instructions . . . . . . . . . . . . . . . . 12 13. Overpayment. If line 11 is more than line 10, enter the difference Check one: ? Apply to next return. ? Send a refund
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