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Laupretcha Inc. Company has the following employees on payroll: Prepare a Form 940 for 2018. Lauprechta Inc. Company has the following employees on payroll: Seminonthly
Laupretcha Inc. Company has the following employees on payroll:
Lauprechta Inc. Company has the following employees on payroll: Seminonthly withholding Marital Payroll Allowances Status Naila $ 5,800 Married Wilfred $ 5,000 Married Byron $ 3,200 Single Annie $ 3, 600 Single Prepare Form 940 for 2018. 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 2018: Employer ID number (LIN-enter as XOX KKKKKKK Name (not your trade name) Trade name of any) Address 1825 Employer's Annual Federal Unemployment (FUTA) Tax Return 850113 Department of the Treasury - Internal Revenue Service OMB No 1545-0028 36-1238975 Type of Return (Check all that apply.) Lauprechta Inc. Amended Successor employer Elkhart Way No payments to employees in 2018 Street Suite of room number GA 31904 Final Business closed or stopped paying State (NN) ZIP code Columbus Instructions and prior year forms are available at www.ir gowform940. Province county Postal code Proy2 of 3 IH Neyt > Check my work Foreign country name Province county Postal code Read the separate instructions before you complete this form. Please type or print within the baces Part 1: Tell us about your return. If any line does NOT apply, leave it blank. ta If you had to pay state unemployment tax in one state only, enter the state abbreviation to Capital Letters) 1b If you had to pay state unemployment tax in more than one state, you are a multi-state employer, check here 2 If you paid wages in a state that is subject to CREDIT REDUCTION, check here Complete Sched 4e Other Part 2: Determine your FUTA tax before adjustments. If any line does NOT apply, leave it blank 3 Total payments to all employees 4 Payments exempt from FUTA tax Check all that apply 4a. Fringe benefits 4b Group ferme insurance 6 Total of payments made to each employee in excess of $7,000 6 Subtotal line 4. Ine 5 - ine 6) 7 Total taxable FUTA wages (line 3. Ine 6 Ine 7 (see instructions 8 FUTA tax before adjustments (line 7 006 - Ines) Part 3: Determine your adjustments. If any line does NOT apply, leave it blank WALL of the taxable PUTA wages you paid were excluded from state unemployment tax, multiply line 7by.054 (line 7.054 = line 9). Go to line 12 10 IF SOME of the taxable PUTA wages you paid were excluded from state unempoyment tax, OR you paid ANY state unempl ment tax late after the due date for Sing Form 940), complete the worksheet in the instructions Enter the amount from the worksheet 11 If credit reduction applies, enter the total from Schedule A Form 940) Part 4: Determine your FUTA tax and balance due or overpayment. If any line does NOT apply, leave it blank. 12 Total FUTA tax after adjustments (line 8+91011 line 12) 13 FUTA tax deposited for the year, including any overpayment applied from a prior year 14 Balance due of line 12 is more than line 13, enter the excess on line 14) If line 14 is more than $500, you must deposit your tax . If line 14 is $500 or less, you may pay with this return (see instructions) 15 Overpayment of line 13 is more than line 12, enter the excess on ine 15 and check a box below) You MUST complete both pages of this form and SIGN it. Check one Apply to nedretur Send a refund. 0.00 0.00 Next Form 940 (2018) For Privacy Act and Paperwork Reduction Act Notice, see the back of Form H0 V. Payment Voucher Cat No. 112340 THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM 940 PG 1 940 PG 2 Page 2 of Form 940 Narne (not your trade name) ID number (EIN-enter as - Lauprechta Inc. 36-1238975 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 of your FUTA tax liability for each quarter, do NOT enter the amount you deposited. If you had no liability for a quarter, entero". 16a 1st quarter (January 1 - March 31) 16b 2nd quarter (April 1 - June 30) 16c 3rd quarter (July 1 - September 30) 16d 4th quarter (October 1- December 31) 17 Total tax liability for the year (lines 16a + 16 +16 +16d = line 17) 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 Designee's name and phone number Select a 5-digit Personal Identification Number (PIN) to use when talking to IRS 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, incliding 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 my knowledge X Sign your name here Print your life here Date imriddivvi Lauprechta Inc. Company has the following employees on payroll: Seminonthly withholding Marital Payroll Allowances Status Naila $ 5,800 Married Wilfred $ 5,000 Married Byron $ 3,200 Single Annie $ 3, 600 Single Prepare Form 940 for 2018. 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 2018: Employer ID number (LIN-enter as XOX KKKKKKK Name (not your trade name) Trade name of any) Address 1825 Employer's Annual Federal Unemployment (FUTA) Tax Return 850113 Department of the Treasury - Internal Revenue Service OMB No 1545-0028 36-1238975 Type of Return (Check all that apply.) Lauprechta Inc. Amended Successor employer Elkhart Way No payments to employees in 2018 Street Suite of room number GA 31904 Final Business closed or stopped paying State (NN) ZIP code Columbus Instructions and prior year forms are available at www.ir gowform940. Province county Postal code Proy2 of 3 IH Neyt > Check my work Foreign country name Province county Postal code Read the separate instructions before you complete this form. Please type or print within the baces Part 1: Tell us about your return. If any line does NOT apply, leave it blank. ta If you had to pay state unemployment tax in one state only, enter the state abbreviation to Capital Letters) 1b If you had to pay state unemployment tax in more than one state, you are a multi-state employer, check here 2 If you paid wages in a state that is subject to CREDIT REDUCTION, check here Complete Sched 4e Other Part 2: Determine your FUTA tax before adjustments. If any line does NOT apply, leave it blank 3 Total payments to all employees 4 Payments exempt from FUTA tax Check all that apply 4a. Fringe benefits 4b Group ferme insurance 6 Total of payments made to each employee in excess of $7,000 6 Subtotal line 4. Ine 5 - ine 6) 7 Total taxable FUTA wages (line 3. Ine 6 Ine 7 (see instructions 8 FUTA tax before adjustments (line 7 006 - Ines) Part 3: Determine your adjustments. If any line does NOT apply, leave it blank WALL of the taxable PUTA wages you paid were excluded from state unemployment tax, multiply line 7by.054 (line 7.054 = line 9). Go to line 12 10 IF SOME of the taxable PUTA wages you paid were excluded from state unempoyment tax, OR you paid ANY state unempl ment tax late after the due date for Sing Form 940), complete the worksheet in the instructions Enter the amount from the worksheet 11 If credit reduction applies, enter the total from Schedule A Form 940) Part 4: Determine your FUTA tax and balance due or overpayment. If any line does NOT apply, leave it blank. 12 Total FUTA tax after adjustments (line 8+91011 line 12) 13 FUTA tax deposited for the year, including any overpayment applied from a prior year 14 Balance due of line 12 is more than line 13, enter the excess on line 14) If line 14 is more than $500, you must deposit your tax . If line 14 is $500 or less, you may pay with this return (see instructions) 15 Overpayment of line 13 is more than line 12, enter the excess on ine 15 and check a box below) You MUST complete both pages of this form and SIGN it. Check one Apply to nedretur Send a refund. 0.00 0.00 Next Form 940 (2018) For Privacy Act and Paperwork Reduction Act Notice, see the back of Form H0 V. Payment Voucher Cat No. 112340 THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM 940 PG 1 940 PG 2 Page 2 of Form 940 Narne (not your trade name) ID number (EIN-enter as - Lauprechta Inc. 36-1238975 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 of your FUTA tax liability for each quarter, do NOT enter the amount you deposited. If you had no liability for a quarter, entero". 16a 1st quarter (January 1 - March 31) 16b 2nd quarter (April 1 - June 30) 16c 3rd quarter (July 1 - September 30) 16d 4th quarter (October 1- December 31) 17 Total tax liability for the year (lines 16a + 16 +16 +16d = line 17) 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 Designee's name and phone number Select a 5-digit Personal Identification Number (PIN) to use when talking to IRS 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, incliding 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 my knowledge X Sign your name here Print your life here Date imriddivvi Prepare a Form 940 for 2018.
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