Lauprechta Inc. has the following employees on payroll: Naila Wilfred Byron Annie Semimonthly Payroll $5,800 $5,000 $3,600 $4,200 Withholding Marital Allowances Status Married 3 Married 1 Single 2 Single Assume that the employer uses the percentage method of withholding. Prepare Form 940 for 2019. No FUTA deposits were made during the year. Lauprechta Inc.'s Employer Identification Number (EIN) is 36-1238975, and its address is 1825 Elkhart Way, Columbus, GA 31904. Assume that Lauprechta Inc. has timely paid all amounts due to the state unemployment fund (assume a total amount of $3,471) and that the payroll was consistent throughout the entire year. (Instructions can be found on certain cells within the forms.) Prepare Form 940, Employer's Annual Federal Unemployment (FUTA) Tax Return. 940 PG 1 940 PG 2 Page 1 of Form 940. Form 940 for 2019: Employer's Annual Federal Unemployment (FUTA) Tax Return 850113 Department of the Treasury - Internal Revenue Service OMB No 1545-0028 Type of Return (Check all that apply.) a Employer ID number (EIN - enter as xx- XXXXXXX) Name (not your trade name) Trade name (if any) Address Amended Successor employer b No payments to employees in 2019 Number Street Suite or room number d. Final: Business closed or stopped paying wages City State (NN) ZIP code Go to www.irs.gov/Form940 for instructions and the latest information. Foreign country name Province/county Postal code Read the separate instructions before you complete this form. Please type or print within the boxes. Part 1: Tell us about your return. If any line does NOT apply, leave it blank. See instructions before completing Part 1. 1a If you had pay state unemployment tax in one state only, enter the state abbreviation (In Capital Letters) 1a 1b If you had to pay state unemployment tax in more than one state, you are a multi-state employer, check here 1b Complete Sched. Name (not your trade name) Employer ID number (EIN - enter as XX-XXXXXXX) Part 5: Report your FUTA tax liability by quarter only if line 12 is more than $500. If not, go to Part 6. 16 Report the amount fyour FUTA tax liability for each quarter; do NOT enter the amount you deposited. If you had no liability for a quarter, enter "O". 16a 1st quarter (January 1 - March 31) 16a 0.00 16b 2nd quarter (April 1 - June 30) 16b 16c 16c 3rd quarter (July 1 - September 30) 16d 4th quarter (October 1 - December 31) 17 Total tax liability for the year (lines 16a + 16b + 16c + 16d = line 17) 160 17 0.00 Part 6: 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. Yes. Designee's name and phone number Select a 5-digit Personal Identification Number (PIN) to use when talking to IRS No. Part 7 Sign here. You MUST complete both pages of this form and SIGN it. Under penalties of perjury, I declare that I have examined this return, incllduing 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 preparer has ny knowledge. x Sign your name here Print your name here Print your title here Date (mm/dd/yyyy) Best daytime phone (XXX-XXX-xxxx) Paid Preparer Use Only Check if you are self-employed Preparer's name PTIN Preparer's signature Date (mm/dd/yyyy) Firm's name (or yours if self-employed) EIN Address Phone City State (NN) ZIP code Page 2 Form 940 (2019) Lauprechta Inc. has the following employees on payroll: Naila Wilfred Byron Annie Semimonthly Payroll $5,800 $5,000 $3,600 $4,200 Withholding Marital Allowances Status Married 3 Married 1 Single 2 Single Assume that the employer uses the percentage method of withholding. Prepare Form 940 for 2019. No FUTA deposits were made during the year. Lauprechta Inc.'s Employer Identification Number (EIN) is 36-1238975, and its address is 1825 Elkhart Way, Columbus, GA 31904. Assume that Lauprechta Inc. has timely paid all amounts due to the state unemployment fund (assume a total amount of $3,471) and that the payroll was consistent throughout the entire year. (Instructions can be found on certain cells within the forms.) Prepare Form 940, Employer's Annual Federal Unemployment (FUTA) Tax Return. 940 PG 1 940 PG 2 Page 1 of Form 940. Form 940 for 2019: Employer's Annual Federal Unemployment (FUTA) Tax Return 850113 Department of the Treasury - Internal Revenue Service OMB No 1545-0028 Type of Return (Check all that apply.) a Employer ID number (EIN - enter as xx- XXXXXXX) Name (not your trade name) Trade name (if any) Address Amended Successor employer b No payments to employees in 2019 Number Street Suite or room number d. Final: Business closed or stopped paying wages City State (NN) ZIP code Go to www.irs.gov/Form940 for instructions and the latest information. Foreign country name Province/county Postal code Read the separate instructions before you complete this form. Please type or print within the boxes. Part 1: Tell us about your return. If any line does NOT apply, leave it blank. See instructions before completing Part 1. 1a If you had pay state unemployment tax in one state only, enter the state abbreviation (In Capital Letters) 1a 1b If you had to pay state unemployment tax in more than one state, you are a multi-state employer, check here 1b Complete Sched. Name (not your trade name) Employer ID number (EIN - enter as XX-XXXXXXX) Part 5: Report your FUTA tax liability by quarter only if line 12 is more than $500. If not, go to Part 6. 16 Report the amount fyour FUTA tax liability for each quarter; do NOT enter the amount you deposited. If you had no liability for a quarter, enter "O". 16a 1st quarter (January 1 - March 31) 16a 0.00 16b 2nd quarter (April 1 - June 30) 16b 16c 16c 3rd quarter (July 1 - September 30) 16d 4th quarter (October 1 - December 31) 17 Total tax liability for the year (lines 16a + 16b + 16c + 16d = line 17) 160 17 0.00 Part 6: 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. Yes. Designee's name and phone number Select a 5-digit Personal Identification Number (PIN) to use when talking to IRS No. Part 7 Sign here. You MUST complete both pages of this form and SIGN it. Under penalties of perjury, I declare that I have examined this return, incllduing 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 preparer has ny knowledge. x Sign your name here Print your name here Print your title here Date (mm/dd/yyyy) Best daytime phone (XXX-XXX-xxxx) Paid Preparer Use Only Check if you are self-employed Preparer's name PTIN Preparer's signature Date (mm/dd/yyyy) Firm's name (or yours if self-employed) EIN Address Phone City State (NN) ZIP code Page 2 Form 940 (2019)