i need help with part B- filling out the forms

The infommation listed below refers to the employees of Lemonica Company for the yeer ended Deceember 31,20 .., The wages are separated into the quarters in which ther were pald to the individual employees. b. Employer's Report for Unemploymenk Compensatian, State D-4th quarter anly. Item 1 is the number of enployaes employed in the poy period that icclucas the 12t of of ach month in the euarter, For Lemonica Company, the number of employees is eight in Octobet, seven in November, and eight in December, Al employees eamad II credit atekt during tha last. quartar except for Rooks (t) and Tyler (9). If an input box does not require an entry, leave it blank. SAMPLE SAMPLE Typed: Handwritten: \begin{tabular}{|l|l|l|l|l|l|l|l|l|} \hline 1 & 2 & 3 & 4 & 5 & 6 & 0 & 0 \\ \hline \end{tabular} Filled- in: Employer name (Make corrections on Form UC-2B) Lemonica Company EmployerStateDUCaccountno.00596Checkdigit1QuarterandyearQ/rMy4/20QuarterendingdateMM/DD/MYY12/31/20 1. Name and telephone number of preparer 2. Total number of pages 3. Total number of employees listed in 4. Plant number Bertram A. Gompers in this report item 8 on all pages of Form UC-2A. (if approvod) (613) 555-0029 0 5. Gross wages, MUST agree with item 2 on UC-2 and 6. Fill in this circle if you would like the Department to the sum of item 11 on all pages of form UC-2A preprint your employee's names a s5Ns on form UC-2A Yes 0 next quarter 7. Employee's List 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 RaV 07.18 13. Page 1 of 1 3 Total payments to all employees ................................................. 3 4 Payments exempt from FUTA tax . . . . . . . . . . . . . . . . . . . . . . . 4 Select: Retirement/Pension x 5 Total of payments made to each employee in excess of $7,000,.5 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 line 9 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 filing 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. If any line does NOT apply, leave it blank. adk Mv Wark 8 more Check My Work uses remaining. If ALC or the taxabie rusn wages you palo were excruaed trom state unempioyment rax, murupry une 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 filing 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. If any line does NoT apply, leave it blank; 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. - If line 14 is more than 1500 , you must deposit your tax. - If line 14 is 5500 or less, you moy pay with this return. See instructions ........................ 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. Send a refund. For Privacy Act and Paperwork Reduction Act Notice, see the back of Form 940-V, Payment Voucher. Cat. No, 112340 Form 940 (2020) The infommation listed below refers to the employees of Lemonica Company for the yeer ended Deceember 31,20 .., The wages are separated into the quarters in which ther were pald to the individual employees. b. Employer's Report for Unemploymenk Compensatian, State D-4th quarter anly. Item 1 is the number of enployaes employed in the poy period that icclucas the 12t of of ach month in the euarter, For Lemonica Company, the number of employees is eight in Octobet, seven in November, and eight in December, Al employees eamad II credit atekt during tha last. quartar except for Rooks (t) and Tyler (9). If an input box does not require an entry, leave it blank. SAMPLE SAMPLE Typed: Handwritten: \begin{tabular}{|l|l|l|l|l|l|l|l|l|} \hline 1 & 2 & 3 & 4 & 5 & 6 & 0 & 0 \\ \hline \end{tabular} Filled- in: Employer name (Make corrections on Form UC-2B) Lemonica Company EmployerStateDUCaccountno.00596Checkdigit1QuarterandyearQ/rMy4/20QuarterendingdateMM/DD/MYY12/31/20 1. Name and telephone number of preparer 2. Total number of pages 3. Total number of employees listed in 4. Plant number Bertram A. Gompers in this report item 8 on all pages of Form UC-2A. (if approvod) (613) 555-0029 0 5. Gross wages, MUST agree with item 2 on UC-2 and 6. Fill in this circle if you would like the Department to the sum of item 11 on all pages of form UC-2A preprint your employee's names a s5Ns on form UC-2A Yes 0 next quarter 7. Employee's List 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 RaV 07.18 13. Page 1 of 1 3 Total payments to all employees ................................................. 3 4 Payments exempt from FUTA tax . . . . . . . . . . . . . . . . . . . . . . . 4 Select: Retirement/Pension x 5 Total of payments made to each employee in excess of $7,000,.5 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 line 9 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 filing 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. If any line does NOT apply, leave it blank. adk Mv Wark 8 more Check My Work uses remaining. If ALC or the taxabie rusn wages you palo were excruaed trom state unempioyment rax, murupry une 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 filing 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. If any line does NoT apply, leave it blank; 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. - If line 14 is more than 1500 , you must deposit your tax. - If line 14 is 5500 or less, you moy pay with this return. See instructions ........................ 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. Send a refund. For Privacy Act and Paperwork Reduction Act Notice, see the back of Form 940-V, Payment Voucher. Cat. No, 112340 Form 940 (2020)