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Transaction No. 11
FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number
00-0000660
______________________
Name
____________
Month Tax Year Ends
12
______________________
Amount of Deposit
$7,057.02
____________
Type of Tax (Form)
941
______________________
Tax Period
4th Quarter
____________
Address
2215 Salvador St.
______________________
Phone Number
(215) 555-9559
____________
City, State, Zip
______________________
Glo-Brite Paint Company
Philadelphia, PA 19175-0682
Transaction No. 25
FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number
00-0000660
______________________
Name
____________
Month Tax Year Ends
12
______________________
Amount of Deposit
7,215.26
____________
Type of Tax (Form)
941
______________________
Tax Period
4th Quarter
____________
Address
2215 Salvador St.
______________________
Phone Number
(215) 555-9559
____________
City, State, Zip
______________________
Glo-Brite Paint Company
Philadelphia, PA 19175-0682
Transaction No. 33
FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number
00-0000660
______________________
Name
____________
Month Tax Year Ends
12
______________________
Amount of Deposit
43,676.57
____________
Type of Tax (Form)
941
______________________
Tax Period
4th Quarter
____________
Address
2215 Salvador St.
______________________
Phone Number
(215) 555-9559
____________
City, State, Zip
______________________
Glo-Brite Paint Company
Philadelphia, PA 19175-0682
Transaction No. 36
FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number
00-0000660
______________________
Name
____________
Month Tax Year Ends
12
______________________
Amount of Deposit
441.24
____________
Type of Tax (Form)
941
______________________
Tax Period
20-____________
Address
2215 Salvador St.
______________________
Phone Number
(215) 555-9559
____________
City, State, Zip
______________________
Philadelphia, PA 19175-0682
7-49
Glo-Brite Paint Company
Transaction No. 2
Company Name
STATE FILING INFORMATION WORKSHEET
Glo-Brite
Paint Co.
Semimonthly
__________________
Payment Frequency
____________________
Employer Account #
00003300
__________________
15,456.77
Gross Compensation ____________________
Employer ID #
00-0000660
__________________
PA Withholding Tax
474.55
____________________
Employer Password
GBPCOM
__________________
Credits
____________________
12/31/-Quarter Ending Date __________________
Interest
____________________
Payment
474.55
____________________
Telephone Number
(215) 555-9559
__________________
Transaction No. 4
STATE FILING INFORMATION WORKSHEET
Semimonthly
____________________
Company Name
Glo-Brite Paint Co.
__________________
Payment Frequency
Employer Account #
00003300
_...