Form 941 - Employer'S Quarterly Federal Tax Return 2010

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2/2010 7/24/2010 12:00:00AM ST/W485
941 for 2010:
Employer's QUARTERLY Federal Tax Return
950110
Form
(Rev. April 2010)
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0029
(EIN)
1
3
3
5
4
0
3
5
8
Report for this Quarter of
Employer identification number
2010
(Check one.)
Name (not your trade name)
SPE CORPORATE SERVICES INC
1: January, February, March
Trade name ( if any )
X
2: April, May, June
10202 WEST WASHINGTON BLVD
Address
3: July, August, September
Number
Street
Suite or room number
CULVER CITY
CA
90232
4: October, November, December
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.
1
Number of employees who received wages, tips, or other compensation for the pay period
32,193
1
including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), Dec. 12 (Quarter 4)
12,370,322.13
2
Wages, tips, and other compensation
. . . . . . . . . . . . . . . . . . . . . . . . .
2
3,069,767.14
3
Income tax withheld from wages, tips, and other compensation
. . . . . . . . . . . . . .
3
4
If no wages, tips, and other compensation are subject to social security or Medicare tax
Check and go to line 6e.
*Report wages/tips for this quarter,
Column 1
Column 2
inluding those paid to qualified
11,354,382.88
1,407,943.48
5a
Taxable social security wages* .
x .124 =
new employees, on lines 5a-5c.
The social security tax exemption
5b
Taxable social security tips* . .
x .124 =
on wages/tips will be figured on
lines 6c and 6d and will reduce the
12,315,690.32
357,155.02
5c
Taxable Medicare wages & tips*
x .029 =
tax on line 6e.
1,765,098.50
5d
Add Column 2 line 5a, Column 2 line 5b, and Column 2 line 5c
. . . . . . . . . . . . . . .
5d
0.00
6a
Number of qualified employees first paid exempt wages/tips this quarter
See instructions for definitions of
qualified employee and
0.00
6b
Number of qualified employees paid exempt wages/tips this quarter
exempt wages/tips.
6c
Exempt wages/tips paid to qualified employees this quarter
x .062 =
6d
4,834,865.64
Total taxes before adjustments ( line 3 + line 5d - line 6d = line 6e )
6e
. . . . . . . . . . . . . .
6e
7a
Current quarter's adjustments for fractions of cents
. . . . . . . . . . . . . . . . . . . . .
7a
7b
Current quarter's adjustment for sick pay
. . . . . . . . . . . . . . . . . . . . . . . .
7b
7c
Current quarter's adjustments for tips and group-term life insurance
. . . . . . . . . . .
7c
4,834,865.64
8
Total taxes after adjustments. Combine lines 6e through 7c
. . . . . . . . . . . . . . . . . .
8
9
Advance earned income credit (EIC) payments made to employees
. . . . . . . . . . . . . . .
9
4,834,865.64
10
Total taxes after adjustment for advance EIC ( line 8 - line 9 = line 10 )
. . . . . . . . . . . . . . .
10
4,834,865.64
11
Total deposits, including prior quarter overpayments
. . .
. . . . . . . . . . . . . . . . .
11
12a COBRA premium assistance payments (see instructions)
. .
. . . . . . . . . . . . . . . . .
12a
0.00
12b Number of individuals provided COBRA premium assistance
. .
. . . . .
Complete lines 12c, 12d, and 12e
only for the 2nd quarter of 2010.
0.00
12c
Number of qualified employees paid exempt wages/tips March 19-31
12d
Exempt wages/tips paid to qualified employees March 19-31
x .062 =
12e
4,834,865.64
13
Add lines 11, 12a, and 12e
. . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
0.00
14
Balance due. If line 10 is more than line 13, enter the difference and see instructions
. .
. . . . . .
14
Check one:
Apply to next return.
Overpayment. If line 13 is more than line 10, enter the difference
Send a refund.
15
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. 4-2010)

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