The Content Rabbit Graphics Companypaid its 35 employees a total of $759,817.07 during 2016. Of these wages, $7,000 is exempt fringe benefits (Section 125 cafeteria plans) and $9,760 is exempt retirement benefits (employer contributions to 401(k) plans). All employees have worked there for the full calendar year and reached the FUTA wage base during the first quarter; taxes were deposited then. The Content Rabbit Graphics Company is located at 3874 Palm Avenue, Sebring, Florida, 20394. The owner is Eula Parks, EIN is 99-2039485, phone number is 461-555-9485. Complete Form 940.

Form 940 for 2016: Employer's Annual Federal Unemployment (FUTA) Tax Return 850113 Department of the Treasury - Internal Revenue Service OMB No. 1545-0028 Employer identification number (EIN) 99-203948 Type of Return (Check all that apply.) Name (not your trade name) Eula Parks a. Amended Trade name (if any) The Content Rabbit Graphics Company Successor employer Address 3874 Palm Avenue C. Number Street Suite or room number No payments to employees in 2016 Sebring FL 2039 d. Final: Business closed or stopped paying City State (NN) ZIP code wages Foreign country name Foreign Province/county Foreign Postal code Instructions and prior-year forms are available at www.irs.gov/form940. 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. 1a If you had to pay state unemployment tax in one state only, enter the state abbreviation (In Capital Letters) 1a FL 1b If you had to pay state unemployment tax in more than one state, you are a multi-state employer, check here 16 Complete Sched. 2 If you paid wages in a state that is subject to CREDIT REDUCTION, check here 2 Complete Sched. Part 2: Determine your FUTA tax before adjustments. If any line does NOT apply, leave it blank. 3 Total payments to all employees 3 759,817.07 4 Payments exempt from FUTA tax 16,760.00 Check all that apply: 4a. Fringe benefits 4b. Group-term life insurance 4c. Retirement/Pension 4e. Other 4d. Dependent care 5 Total of payments made to each employee in excess of $7,000 498,057.07 6 Subtotal line 4 + line 5 = line 6) 514,817.07 7 Total taxable FUTA wages (line 3 - line 6 = line 7) (see instructions) 245,000.00 8 FUTA tax before adjustments (line 7 x .006 = line 8) 1,470.00 Part 3: Determine your adjustments. If any line does NOT apply, leave it blank. If ALL of the taxable FUTA wages you paid were excluded from state unemployment tax, multiply line 7 by .054 (line 7 x .054 = line 9). Go to line 12 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 the instructions. Enter the amount from line 7 of the worksheet 10 11 If credit reduction applies, enter the total from Schedule A (Form 940) 11 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 (lines 8 + 9 + 10 + 11 = line 12) 12 1,470.00 13 FUTA tax deposited for the year, including any overpayment applied from a prior year 13 1,470.00 14 Balance due (If 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) 14 0.00 15 Overpayment (If line 13 is more than line 12, enter the excess on line 15 and check a box below.) 15 0.00 You MUST complete both pages of this form and SIGN it. Check one: Apply to next return. Send a refund. NextPage 2 of Form 940. (Round your answers to 2 decimal places.) Name (not your trade name) Employer identification number (EIN) Eula Parks 99-2039485 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, leave the line blank. 16a 1st quarter (January 1 - March 31) 16a 16 2nd quarter (April 1 - June 30) 16b 16c 3rd quarter (July 1 - September 30) 16c 16d 4th quarter (October 1 - December 31) 16d 17 Total tax liability for the year (lines 16a + 16b + 16c + 16d = line 17) 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, including 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 any knowledge. X Sign your Print your name here Eula Parks name here Print your title here Owner Date (mm/dd/yyyy) Best daytime phone (xxx-Xxx-xxxx) 461-555-9485 Paid Preparer Use Only Check if you are self-employed Preparer's name TIN 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 (2016) THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM