For this textbook edition the rate 0.6% was used for the net FUTA tax rate for employers.

what is the date in the amount of the FUTA text payment for the fourth quarter of 20--? State D is not a credit reduction state. Enter date in mm/dd/yyyy format.

employers report for unemployment, compensation, state D -4th quater only. I don't want is the number of employees employed in the pay period that includes the 12th of each month in the quarter. For Lemonica Company, the number of employees is eight in October, 7 in November, and eight in December. All employees earn 13 credit weeks during the last quarter except for Rooks (8) and Tyler (9).

Can you please show me how to calculate/ find the answer please?

Since the SUTA rates changes are made at the end of each year, the available 2020 rates were used for FuTA and SUTA. Note: For this textbook edition the rate 0.6\% was used for the net ruTA tax rate for enployers. The information listed below refers to the employees of Lemonica Company for the year ended December 31,20 -, The wages are separated into the quarters in which they werk paid to the individual emplayees. For 20-, State D's contribution rate for Lemonica Company, based on the expenence-rating systern of the atate, was 2.8ew of the first s7,000 of esch emplayee's earnings. The state tax returns are due one month after the end of each calendar quarter During 20-, the compsny paid $2,214.80 of contributions to state D's unemploymenk fund. The president of the company prepares and signs all tox forme. The company uses Magnetic Media UC-2A when completing the form. Eimployer's phane number: (613) 555-0029. Employer's state D reporting number: 00596. Using the forms below, complete the following for 20, Indicate on each form the date that the form should be eiectrenicaliy. submitted and the amount of inoney that must be paid. a. What is the date and amount of the fura tax psyment for the fourth quarter of 207 state D is not a credit reduction state. Enter date in mm/da/yyyy format. Tax Payment, Date Ameunt 1 b. Employer's Report for Unemployment Compensation, State D-ath quarter only. Item 1 is the number of employees empioyed in the piny perted that includes the 12th of aach month in the quartec. Far Lemenica Campany, the number of employees is eight in October seven in Novembec and elghe in December. All emplavees esmed 13 tradn weils duritig the last quarter except for Rooks (b) and Tyler (9). If an input box does not require an entry, leave it blank. 11. TUD O PAPER UC-2A D INTERNET UC-2A 12. r rotich, toENTHICATION Numars See instructions on separate sheet. Information MUST be typewritten or printed in BLACK ink. Do NOT use commas (, ) or dollar signs ( $ ). If typed, diaregard vertical bars and type a consecutive string of characters. If hand printed, print in Caps and within the boxes as below: ot any additional employees on continuation sheets in the required format (see instructions). 11. Total gross wages for this page: 12. Total number of employees for this page 10 uC-2A Rtv 0716 13. Page 1 of 1 fum 940 for 20 Employer's Annual Federal Unemployment (FUTA) Tax Return Depariment of the Thewury - Intcenal Revintene Sierwien Read the separate instructions before you fill out this form. Please type or print within the boxes: Tell us about your return. If any line does NOT apply, leave it blank, See instructions before completing Part 1. 1a If you had to pay state unemployment tax in one state only, enter the state abbreviation ............ 1 a Rend the separate instructions before you fil out this form. Please type or print within the boxes Part 1: Tell us about your return. If any lime does Not apply, leave it blank, See instructions before completing Part 1. 1a If you fad to pay state unemployment tax in one state only, enter the state abbreviation . . + + + . + . . + a 1b If you had to pay state unemployment tax in more than one state, you are am muti-state smployer . . 1 b Part 2: Determine your FuTA tax before adjustments. If any line does Not apply, leave it blank. Selecti 5 Total of payments made to each employee in excess of 57,000 \& FurA tax before adjustments (line 70,006= line 8). Part It Determine your adjustments. If any lime does Nor apply, leave it blank. 9 If Al. of the taxable fUTA wages you paid were excluded from state umemployment tax, muliply Chapter 5 Homework eBook Part 3: Determine your adjustments. If any line does Not apply, leave it blank. 9 If ALL of the taxable FUTA wages you paid were excluded from state unemployment tax, multiply 10 If SOME of the taxable FUTA wages you paid were excluded from state unemployment tax, or you paid ANY state unemployment tax late (after the due date for fliing Form 940), complete the worksheet in 10 the instructions. Enter the amount from line 7 of the worksheet , ........................... Part 4: Determine your FUTA tax and balance due or overpayment. II any line does NOT apply, leave it blank. 12. Total FUTA tax after adjustments (llines 8+9+10+11= line 12) ....... ................ 12. 13 FUTA tax deposited for the year, including any overpayment applied from a prior year .......... 13 14 Balance due. If line 12 is more than line 13, enter the excess on line 14. - Ir line 14 is more than $500, you must deposit your tax. 14 15 Overpayment. If line 13 is more than line 12 , enter the excess on line 15 and check a box below........... 15 You MUST complete both pages of this form and SIGN it. Check one: D Apply to next return. Gend a refund. 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 instructions for details. Designee's name and phone number Select a S-digit Personal Identification Number (PlW) to use when talking to ths Sign here. You MUST fill out both pages of this form and sIGN it. Under penalties of perjury, 1 declare that 1 have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that no part of any payment made to a state unemployment fund claimed as a credit Was, or is to be, deducted from the payments made to employees, Declaration of preparer (other than taxpayer) is based on all information of which Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and stataments, and to the best of my knowiodge and betiet, it is true, correct, and complete, and that no part of any payment made to a state unermployment fund claimed as a credit was, or is to be, deducted from the payments made to employees, Declaration of preparer (other than taxpayor) is based on ali information of which preparer has any knowledge. Print your Sign your name here name here Print your title here Date Best daytime phone Sources Internal Revenue Service Since the SUTA rates changes are made at the end of each year, the available 2020 rates were used for FuTA and SUTA. Note: For this textbook edition the rate 0.6\% was used for the net ruTA tax rate for enployers. The information listed below refers to the employees of Lemonica Company for the year ended December 31,20 -, The wages are separated into the quarters in which they werk paid to the individual emplayees. For 20-, State D's contribution rate for Lemonica Company, based on the expenence-rating systern of the atate, was 2.8ew of the first s7,000 of esch emplayee's earnings. The state tax returns are due one month after the end of each calendar quarter During 20-, the compsny paid $2,214.80 of contributions to state D's unemploymenk fund. The president of the company prepares and signs all tox forme. The company uses Magnetic Media UC-2A when completing the form. Eimployer's phane number: (613) 555-0029. Employer's state D reporting number: 00596. Using the forms below, complete the following for 20, Indicate on each form the date that the form should be eiectrenicaliy. submitted and the amount of inoney that must be paid. a. What is the date and amount of the fura tax psyment for the fourth quarter of 207 state D is not a credit reduction state. Enter date in mm/da/yyyy format. Tax Payment, Date Ameunt 1 b. Employer's Report for Unemployment Compensation, State D-ath quarter only. Item 1 is the number of employees empioyed in the piny perted that includes the 12th of aach month in the quartec. Far Lemenica Campany, the number of employees is eight in October seven in Novembec and elghe in December. All emplavees esmed 13 tradn weils duritig the last quarter except for Rooks (b) and Tyler (9). If an input box does not require an entry, leave it blank. 11. TUD O PAPER UC-2A D INTERNET UC-2A 12. r rotich, toENTHICATION Numars See instructions on separate sheet. Information MUST be typewritten or printed in BLACK ink. Do NOT use commas (, ) or dollar signs ( $ ). If typed, diaregard vertical bars and type a consecutive string of characters. If hand printed, print in Caps and within the boxes as below: ot any additional employees on continuation sheets in the required format (see instructions). 11. Total gross wages for this page: 12. Total number of employees for this page 10 uC-2A Rtv 0716 13. Page 1 of 1 fum 940 for 20 Employer's Annual Federal Unemployment (FUTA) Tax Return Depariment of the Thewury - Intcenal Revintene Sierwien Read the separate instructions before you fill out this form. Please type or print within the boxes: Tell us about your return. If any line does NOT apply, leave it blank, See instructions before completing Part 1. 1a If you had to pay state unemployment tax in one state only, enter the state abbreviation ............ 1 a Rend the separate instructions before you fil out this form. Please type or print within the boxes Part 1: Tell us about your return. If any lime does Not apply, leave it blank, See instructions before completing Part 1. 1a If you fad to pay state unemployment tax in one state only, enter the state abbreviation . . + + + . + . . + a 1b If you had to pay state unemployment tax in more than one state, you are am muti-state smployer . . 1 b Part 2: Determine your FuTA tax before adjustments. If any line does Not apply, leave it blank. Selecti 5 Total of payments made to each employee in excess of 57,000 \& FurA tax before adjustments (line 70,006= line 8). Part It Determine your adjustments. If any lime does Nor apply, leave it blank. 9 If Al. of the taxable fUTA wages you paid were excluded from state umemployment tax, muliply Chapter 5 Homework eBook Part 3: Determine your adjustments. If any line does Not apply, leave it blank. 9 If ALL of the taxable FUTA wages you paid were excluded from state unemployment tax, multiply 10 If SOME of the taxable FUTA wages you paid were excluded from state unemployment tax, or you paid ANY state unemployment tax late (after the due date for fliing Form 940), complete the worksheet in 10 the instructions. Enter the amount from line 7 of the worksheet , ........................... Part 4: Determine your FUTA tax and balance due or overpayment. II any line does NOT apply, leave it blank. 12. Total FUTA tax after adjustments (llines 8+9+10+11= line 12) ....... ................ 12. 13 FUTA tax deposited for the year, including any overpayment applied from a prior year .......... 13 14 Balance due. If line 12 is more than line 13, enter the excess on line 14. - Ir line 14 is more than $500, you must deposit your tax. 14 15 Overpayment. If line 13 is more than line 12 , enter the excess on line 15 and check a box below........... 15 You MUST complete both pages of this form and SIGN it. Check one: D Apply to next return. Gend a refund. 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 instructions for details. Designee's name and phone number Select a S-digit Personal Identification Number (PlW) to use when talking to ths Sign here. You MUST fill out both pages of this form and sIGN it. Under penalties of perjury, 1 declare that 1 have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that no part of any payment made to a state unemployment fund claimed as a credit Was, or is to be, deducted from the payments made to employees, Declaration of preparer (other than taxpayer) is based on all information of which Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and stataments, and to the best of my knowiodge and betiet, it is true, correct, and complete, and that no part of any payment made to a state unermployment fund claimed as a credit was, or is to be, deducted from the payments made to employees, Declaration of preparer (other than taxpayor) is based on ali information of which preparer has any knowledge. Print your Sign your name here name here Print your title here Date Best daytime phone Sources Internal Revenue Service