Form - 941 - Employer'S Quarterly Federal Tax Return 2013
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32/2013 7/20/13 12:00:00AM ST/W485
941 for 2013:
950112
Employer's QUARTERLY Federal Tax Return
Form
(Rev. January 2012)
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0029
Employer identification number
1
3
3
5
4
0
3
5
8
Report for this Quarter of
2013
(EIN)
(Check one.)
Name (not your trade name)
SPE CORPORATE SERVICES INC
1: January, February, March
X
2: April, May, June
Trade name ( if any )
3: July, August, September
Address
10202 WEST WASHINGTON BLVD
Number
Street
Suite or room number
4: October, November, December
CULVER CITY
CA
90232
Prior-year forms are available at
City
State
ZIP code
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
1
48,676
1
including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4)
2
Wages, tips, and other compensation
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14,470,570.07
2
3
Income tax withheld from wages, tips, and other compensation
.
.
.
.
.
.
.
.
3,612,666.83
3
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
5a
Taxable social security wages .
x .104 =
13,784,124.26
1,709,231.40
5b
Taxable social security tips
. .
x .104 =
5c
Taxable Medicare wages & tips .
14,456,807.47
x .029 =
419,247.42
5d
Add Column 2 line 5a, Column 2 line 5b, and Column 2 line 5c
.
.
.
.
.
.
.
5d
2,133,759.54
5e
Section 3121(q) Notice and Demand - Tax due on unreported tips (see instructions)
.
.
5e
5,746,426.37
6
Total taxes before adjustments (add lines 3, 5d, and 5e) .
.
.
.
.
.
.
.
.
.
6
7
Current quarter's adjustments for fractions of cents .
.
.
.
.
.
.
.
.
.
.
7
8
Current quarter's adjustment 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
5,746,426.37
11
Total deposits for this quarter , including overpayment applied from a prior quarter and
11
overpayment applied from Form 941-X or 944-X
.
.
.
.
.
.
.
.
.
.
.
.
5,746,925.49
12a
COBRA premium assistance payments (see instructions)
.
.
.
.
.
.
. .
.
.
12a
12b
Number of individuals provided COBRA premium assistance .
.
0.00
5,746,925.49
13
13
Add lines 11 and 12a
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.00
14
14
Balance due. If line 10 is more than line 13, enter the difference and see instructions
.
.
.
.
15
Overpayment. If line 13 is more than line 10, enter the difference
Check one:
Apply to next return
X
Send a refund.
499.12
.
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.
Cat. No. 17001Z
941
Form
(Rev. 1-2012)
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