Required Information (The following information applies to the questions displayed below) Certain transactions and procedures relating to federal 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 972-456-1200. 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 state Wages and Quarter Total in Excess Unemployment Ended Hages Paid of $7.000 TAX Paid Mar. 31 $ 25,200.00 420:40 June 30 30,000.00 10,000.00 33.60 Sept. 30 17,000.00 25,000.00 204.00 Dec. 31 49,000.00 42,000.00 119.00 Totals 3142,000.00 $77,000.00 31,100.00 Required: 1. Complete Form 940, the Employer's Annual Federal Unemployment Tax Return. Assume that will wages have been paid and that will quarterly payments have been submitted to the state as required. The payrol information for 20Kt appears above. The federal tax deposits were submitted as follows a deposit of $161.20 on April 21, a deposit of $124.80 on July 22, and a deposit of $72.00 on October 21 Date the unemployment tax return January 28, 20x2 A check for the balance due as pertine 14. Part 4 will be sent with Fom 040 2. in general journal tom, record lance of a check on January 28, 20x2, for the balance of FUTA tax due for 2017 Complete this question by entering your answers in the tabs below. Reg 1 910 PG Reg 1 940 PG Reg2 Page 1 of Form 940 Form 940 for 20x1: Employer's Annual Federal Unemployment (FUTA) Tax Return 2013 O ER 75-5102315 Type of Return (Check all that apply me your de rotan obert RUPP WURREA TIME 5 Required information of 2 Address Mac Name (not your trade name) Robin Robert Aranded Tademy Robin's Nest LIC 2007 Lovely Lane No pengen Street Suter Dallas TX 752680967 drop CITY SONN ZIP Code con properes www.in For y Forrowfounty Foreign Postal code Rende structors before you complete this form. Please type or print within the bones Part Tell us about your return any line does NOT apply, leave it blank. See Instructions before completing Part 1 . you lad to pay upliment as in one sale only to the state abbreviation Coller) Come Sched 1 th you mert bin more than one site, you wea mitate employer, check here Cod 2 yowd wages in a state that is subject to CREDIT RECTION, che her Part 2 Determine your FUTA tax before adjustments. If any line does NOT apply, leave it blank. (Round your answers to 2 decimal places.) 1 Total payment to all employees * Payments from FUTA Checklarely Acrement Person Othe 4. De Toul of payments made to each employee in excess of $7,000 Suo nene ) 0.00 7 Todas PUTA wages innen) 0100 #FUTA before adjustments Txe Part 3 Determine your ustments if any line does NOT apply, leave it blank WALL of the FUTA wages you paid we coded from employment to mumply by 0.01 T.04 12 16 SOME of the taxable FUTA wages you paid were excluded from stare unemployment tax, OR you paid ANY state nema mert taxate attester in Form) como content.ie hew 11 credit reduction applies.enter the total from Schedule A (Form Determine your FUTA tax and balance due or overpayment. If any line does NOT apply, leave it blank. (Round your answers to 2 decimal places) 12 TotalFUTA tax after adjustments 13 - 1) 12 PUTA deposited for the year, including any trapped from a 13 14 Balance due 11. in 1 10 Part 4: 0.00 Required information SCHER YAPILIR BJSS WIR SIRI we 4. Recremento de Other 2 Total persoal employees Payments exempt from STAR Che ha apply 4 Fingeben Aboroupemerance Toalet payments made to each employee in excess of $7,000 Subota 4.5 line 6) 7 Total xable RUTA wages in ne ne see inson) FUTA before adjustments dine Txine) Addrew 0.00 000 et late the worst Part 3 Determine your adjustments if any line does NOT apply, leave it blank. ALL of the table FUTA WAO you paid were excluded from se unemployment to my 7 0.054 fie 04 Irej Go to line 13 20 SOME of the taxable FUTA wages you paid were excluded from state unemployment, or you paid ANY state unemploy (her the dow dare to the From 1993, comes the worker wearictionerer teamet tore 10 1 credit reduction applies, enter the total from Schedule Afform 11 Determine your FUTA tax and balance due or overpayment. If any line does NOT apply, leave it blank. (Round your answers to 2 Part 4: decimal places.) 12 Total FUTA tax after adjustments 8. 9. 10+12) 0.00 13 PUTA tax deposited for the year, including any overpayment applied from a prior year 14 Balance du 13 more than 11th Onine 14 in 14 more than medeponel your . in 141500 or less pay with this into 0.00 15 Overpayment fine is more than 12 enter the conne 15 and check box below) 0.00 YOU MUST complete both pages of this form and SIGN Check on pytanden Serena Next For Privacy Act and Paperwork Reduction Act No see the back of Form 380 V. Payment Voucher Cat No 11210 Form 500 ) THIS FORM IS A SIMULATION OF AN OFFICIAL USTAX FORM IT IS NOT THE OFFICIAL FORM ITSE DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL - 2025 McHa Education 14 15 Req 1940 PO 2 > places) 16 Report the Mayu PUTA Les liability for each parter; do NOT enter the amount you deposited. If you had no liability to quarter, enterer 1 ister ay 1 March 2 166 2nd quarter (April 1. June 30 Ileard quarter (July 1. September 30) 166 100 16d 4th quarter (October 1. December 31) 17 Total tax liability for the year (ines 16+16+160+ 16 line 1 Part 6 May we speak with your third-party designee? 17 Do you want to allow an employer, a paid tas preparet, or another person to discuss this return with these see the instructions for details Designe's name and phone number Select a 5 digit Personal literation Number (PIN) o ust when taking to RS Part 7 Sign here. You MUST Complete both pages of this form and SIGN It Under perties of preyedare that have and the reminded company schees and teens and to the best of my knowledge and belet, tucre, and come, and tut ne part of any payment metarayment and famed as a cruis was to be detected from the payments made to employees. Dederation of prepare for the based on a Womation of which preparer has any knowledge Prin your name her Robin Robert Sign your name here Pin your Owner/President Date! 01/22062 berdeen 9724561200 Chemployed PTIN Paid Preparer Use Only Pre Per me or your loved ( EIN Aar SO Page 2 Form NOx THES FORM IS A SINULATION OF AN OFFICIALUS TAX FORM.IT ES NOT THE OFFICIAL FORUMSUL DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2009 M.Foucation 3000 RON Reg 1 940 PG Reg 1 940 PG 1 2 Req 2 In general journal form, record Issuance of a check on January 28, 20X2, for the balance of FUTA tax due for 20x1 View transaction list View journal entry worksheet C No Date General Joumal Debit Credit 1 Jan 28, 20X2 Federal unemployment tax payable Cash places) 16 Report the Mayu PUTA Les liability for each parter; do NOT enter the amount you deposited. If you had no liability to quarter, enterer 1 ister ay 1 March 2 166 2nd quarter (April 1. June 30 Ileard quarter (July 1. September 30) 166 100 16d 4th quarter (October 1. December 31) 17 Total tax liability for the year (ines 16+16+160+ 16 line 1 Part 6 May we speak with your third-party designee? 17 Do you want to allow an employer, a paid tas preparet, or another person to discuss this return with these see the instructions for details Designe's name and phone number Select a 5 digit Personal literation Number (PIN) o ust when taking to RS Part 7 Sign here. You MUST Complete both pages of this form and SIGN It Under perties of preyedare that have and the reminded company schees and teens and to the best of my knowledge and belet, tucre, and come, and tut ne part of any payment metarayment and famed as a cruis was to be detected from the payments made to employees. Dederation of prepare for the based on a Womation of which preparer has any knowledge Prin your name her Robin Robert Sign your name here Pin your Owner/President Date! 01/22062 berdeen 9724561200 Chemployed PTIN Paid Preparer Use Only Pre Per me or your loved ( EIN Aar SO Page 2 Form NOx THES FORM IS A SINULATION OF AN OFFICIALUS TAX FORM.IT ES NOT THE OFFICIAL FORUMSUL DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2009 M.Foucation 3000 RON Reg 1 940 PG Reg 1 940 PG 1 2 Req 2 In general journal form, record Issuance of a check on January 28, 20X2, for the balance of FUTA tax due for 20x1 View transaction list View journal entry worksheet C No Date General Joumal Debit Credit 1 Jan 28, 20X2 Federal unemployment tax payable Cash