OEFFA and OEFFA Certification Board Meetings 10 October 2010 ...
OEFFA and OEFFA Certification Board Meetings 10 October 2010 ...
OEFFA and OEFFA Certification Board Meetings 10 October 2010 ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
25<br />
IRS-941's Interest Paid IRS INT & PEN<br />
C3 Education - Delinquent Taxes<br />
2008 1st QTR $ 9,445.80<br />
$ 5,664.21 $ 1,251.03<br />
OHIO<br />
53-011131 OH ASSMTS ODJFS CITY<br />
CITY<br />
PENALTIES<br />
BWC<br />
2nd QTR 8,687.24 $ 4,911.96 1,003.09 826.67 488.34 332.93<br />
3rd QTR 8,113.74 $ 4,320.95 932.44<br />
4th QTR 9,384.46 $ 4,681.21 1,115.55 73.77<br />
990<br />
2009 1st QTR 9,574.18 567.23 $ 3,833.80 1,090.62 90.27<br />
2nd QTR 7,732.34 358.49 $ 2,988.39 1,038.66 86.23 363.54<br />
3rd QTR 7,846.86 263.73 $ 3,985.35 946.12 86.32<br />
4th QTR 12,839.16 259.53 $ 1,761.51 1,549.63 463.97 4,192.03 282.57 311.78<br />
900 500.00<br />
20<strong>10</strong> 1st QTR 11,321.12 46.<strong>10</strong> 1,416.25 1,478.43<br />
2nd QTR -<br />
April only 2,957.77 366.97 159.51 308.78<br />
2nd QTR 1,434.01<br />
Total $ 87,902.67 $ 1,495.08 $ 32,647.38 $ <strong>10</strong>,7<strong>10</strong>.36 $ 537.74 $ ‐ $ 7,931.14 $ 1,193.24 <strong>10</strong>08.25<br />
Paid 87,902.67 1,495.08 500.00 <strong>10</strong>,7<strong>10</strong>.36 537.74 7,931.14 1,193.24 <strong>10</strong>08.25<br />
Bal Due - - 32,147.38 - - - - - -<br />
TOTAL<br />
excluding<br />
Penalties &<br />
Fed<br />
FYE 3/31/20<strong>10</strong> FYE 3/31/2009 FYE 3/31/2008 April 20<strong>10</strong><br />
Interest<br />
Breakout 12/31/20<strong>10</strong><br />
Fed AP 39,739.48 35,759.62 9,445.80 84,944.90 34,142.46 Withheld 2,273.00<br />
State W/H AP 4,950.66 4,141.70 1,251.03 <strong>10</strong>,343.39 537.74 SS 7,333.<strong>10</strong><br />
City W/H AP 5,670.46 826.67 6,497.13 1,193.24 Medicare 1,715.00<br />
ODJFS 154.39 675.32 829.71 11,321.<strong>10</strong><br />
BWC 1,008.25 1,008.25 381.26<br />
51,523.24 41,403.31 <strong>10</strong>,696.83 <strong>10</strong>3,623.38 36,254.70<br />
Forms 843 mailed 08/18/<strong>10</strong> for each Fed 941 filing period 2008, 2009 <strong>and</strong> 20<strong>10</strong> (1st qtr)<br />
requesting abatement of penalties <strong>and</strong> additional interest charged on penalties<br />
Also mailed $500 penalty for non filing of 990's with Voluntary Compliance Checklist <strong>and</strong><br />
990's for 3/31/08 <strong>and</strong> 3/31/09. Also sent copy of extension app for 03/31/<strong>10</strong>.
Change language