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E base of $20,400 and reporting one employee, John Doe, earning $6,000 per quarter. 1ST QTR 2ND QTR 3RD QTR 4TH QTR ITEM 2: $6,000.00 $6,000.00 $6,000.00 $6,000.00 ITEM 3: -0-0-0$3,600.00 ITEM 4: $6,000.00 $6,000.00 $6,000.00 $2,400.00 ITEM 4: Subtract Item 3 from Item 2. THE RESULTS CANNOT BE A NEGATIVE AMOUNT. ITEM 5: Multiply Item 4 by the tax rate shown on the face of this report. (Example: .012% = .00012) If the tax due is less than $5.00, you do not have to pay it, but you must file a rep.

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