Form 941 - Employer'S Quarterly Federal Tax Return 2010 Page 2

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950210
2/2010 7/24/2010 12:00:00AM ST/W485
Name (not your trade name)
Employer identification number (EIN)
13-3540358
SPE CORPORATE SERVICES INC
Part 2: Tell us about your deposit schedule and tax liability for this quarter.
If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see Pub. 15
(Circulur E), section 11.
Write the state abbreviation for the state where you made your deposits OR write "MU" if you made your
C
A
16
deposits in multiple states.
Line 10 on this return is less than $2,500 or line 10 on the return for the preceding quarter was less than $2,500, and you
17
Check one
did not incur a $100,000 next-day deposit obligation during the current quarter. Go to Part 3.
You were a monthly schedule depositor for the entire quarter. Enter your tax liability
for each month and total liability for the quarter, then go to Part 3.
Tax liability:
Month 1
Month 2
Month 3
Total liability for quarter
Total must equal line 10.
X
You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form
941):
Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank.
Check here, and
18
If your business has closed or you stopped paying wages
. . . . . . . . . . . . . . . . . .
enter the final date you paid wages
/
/
.
Check here.
19
If you are a seasonal employer and you do not have to file a return for every quarter of the y
. .
Part 4: May we speak with your third-party designee?
Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the
for details.
instructions
Yes. Designee's name and phone number
Select a 5-digit Personal Identification Number (PIN) to use when talking to the IRS.
No.
Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Print your
Sign your
name here
name here
Print your
title here
Date
/
/
Best daytime phone
. . . .
Paid preparer's use only
Check if you are self-employed.
Preparer's
Preparer's name
SSN/PTIN
7/31/2010
MATT EK
Preparer's signature
Date
Firm's name (or yours
ADP ATTY-IN-FACT
22-3006057
EIN
if self-employed)
(877) 706-0510
400 W COVINA BLVD
Address
Phone
CA
91773
SAN DIMAS
City
State
ZIP code
2
Page
941
Form
(Rev. 4-2010)

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