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Required information [The following information applies to the questions displayed below] Certain transactons and procedures relating to federal and state unemployment taxes follow for Robin's

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Required information [The following information applies to the questions displayed below] Certain transactons and procedures relating to federal and state unemployment taxes follow for Robin's Nest LLC, a retail store owned by Robin Roberts. The firm's address is 2007 Lovely Lane, Dallas. TX 75268-0967. The firm's phone number is 972.4561200. The employer's federal and state identification numbers are 75.9462315 and 37.9462315 , respectively Carry out the procedures as instructed in each of the following steps. Required: 1. Complete Form 940, the Employers Annual Federal Unemployment Tax Return. Assume that all wages have been paid and that all quarterly payments have been submitted to the state as required. The payroll information for 20x1 appears above. The federal tax deposits were submined as follows: a deposit of $160.58 on April 21, a deposit of $334.80 on July 22 , and a deposit of $63,42 on October 21 . Date the unempioyment tax retuin January 28,202. A check for the balance due as per line 14 . Port 4. will be sent with Form 940 . 2. In general journal form, record issuance of a check on January 28,202, for the balance of FUTA tax due for 201. Totas parrents to all eneploress 3 5 Total of provinentemade wo kach en plogre in excess ef 13,000 4 Deponoure care An otivi Thatatal 7 Total tabable fura moes Determine youf adjustenenis. If ary line does NOT apply. leave it blank. Hien wivened In general journal form, record issuance of a check on January 28,202, for the balance of FuTA tax due for 201. Note: Round your answers to 2 decimal places. Journal entry worksheet Record the payment of balance tax due. Page 2 of Form 940 Note: Round your answers to 2 decimal places. Norne that your irode natrel Employer ID number (EN-enter an - 0x000000) Report your FUTA tax liability by quarter only if line 12 is more than 5500 . If not, go to Part 6 . Designos nume ind phom number. Sign here. You MUST complete both pages of this form and SICN it. sign your name here menpouratistiece bulninwiarm fresmuristers Fonim Ne goxil ReQ 1940 PQ Req 1940 PG 2 Page 1 of Form 940 Form 940 for 20X1: Employer's Annual Federal Unemployment (FUTA) Tax Return Pat 1: Tell us about your retum. If any line does NOT apply, leave it blank. See instructions before completing Part 1. ICleos w theiseph 4 Suatitulat Part3: Determine your adjustments. If ary line doss NOT apply. ieard it blank

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