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The information listed below refers to the employees of Lemonica Company for the year ended December 3 1 , 2 0 - - . The

The information listed below refers to the employees of Lemonica Company for the year ended December 31,20--. The wages are separated into the quarters in which they were paid to the individual employees.NameSocial Security #1st Qtr.2nd Qtr.3rd Qtr.4th Qtr.TotalRobert G. Cramer000-00-0001$5,800$5,000$5,000$5,200$21,000Daniel M. English (Foreman)000-00-000313,00013,40013,40013,40053,200Ruth A. Small000-00-19982,0002,3002,3002,4009,000Harry B. Klaus000-00-741311,60011,70011,70011,70046,700Kenneth N. George (Manager)000-00-652313,60014,00014,50015,00057,100Mavis R. Jones000-00-67891,6001,7001,700-0-5,000Marshall T. McCoy000-00-333411,40011,400-0--0-22,800Bertram A. Gompers (President)000-00-101424,50025,00025,50026,300101,300Arthur S. Rooks000-00-7277-0-7001,7001,7004,100Mary R. Bastian000-00-81118,0008,2008,2008,20032,600Klaus C. Werner000-00-26232,3002,5002,5002,5009,800Kathy T. Tyler000-00-3534-0--0-11,30011,70023,000Totals$93,800$95,900$97,800$98,100$385,600For 20--, State D's contribution rate for Lemonica Company, based on the experience-rating system of the state, was 2.8% of the first $7,000 of each employee's earnings. The state tax returns are due one month after the end of each calendar quarter. During 20--, the company paid $2,214.80 of contributions to State D's unemployment fund. The president of the company prepares and signs all tax forms. The company uses Magnetic Media UC-2A when completing the form.Employer's phone number: (613)555-0029. Employer's State D reporting number: 00596.Using the forms below, complete the following for 20--. Indicate on each form the date that the form should be electronically submitted and the amount of money that must be paid.a. What is the date and amount of the FUTA tax payment for the fourth quarter of 20--? State D is not a credit reduction state. Enter date in mm/dd/yyyy format.Tax Payment:Date Amount$fill in the blank 2b. Employer's Report for Unemployment Compensation, State D4th quarter only. Item 1 is the number of employees employed in the pay period that includes the 12th of each month in the quarter. For Lemonica Company, the number of employees is eight in October, seven in November, and eight in December. All employees earned 13 credit weeks during the last quarter except for Rooks (8) and Tyler (9).If an input box does not require an entry, leave it blank. State D Form UC-2 REV 08-18, Employer's Report for Unemployment CompensationQTR./YEAR 4/20-- Read InstructionsAnswer Each ItemDUE DATE01/31/20--1ST MONTH2ND MONTH3RD MONTHW EXAMINED BY: 1.TOTAL COVERED EMPLOYEES IN PAY PERIOD INCL. 12TH OF MONTHfill in the blank 3fill in the blank 4fill in the blank 5 Signature certifies that the information contained herein is true and correct to the best of the signer's knowledge. FOR DEPT. USE2.GROSS WAGES fill in the blank 610.SIGN HERE-DO NOT PRINT3.EMPLOYEE CONTRIBUTIONSX X X X X X X X XXXXXXXTITLEDATEPHONE #4.TAXABLE WAGES FOR EMPLOYER CONTRIBUTIONS fill in the blank 1111. FILED PAPER UC-2A INTERNET UC-2A12. FEDERAL IDENTIFICATION NUMBER 5.EMPLOYER CONTRIBUTIONS DUE (RATE X ITEM 4) fill in the blank 12 EMPLOYER'S ACCT. NO. CHECK DIGITEMPLOYER'S CONTRIBUTION RATE2.8%0059616.TOTAL CONTRIBUTIONS DUE (ITEMS 3+5) fill in the blank 13LEMONICA COMPANY123 SWAMP ROADPIKESVILLE, D STATE10777-20177.INTEREST DUESEE INSTRUCTIONS fill in the blank 148.PENALTY DUESEE INSTRUCTIONS fill in the blank 159.TOTAL REMITTANCE (ITEMS 6+7+8) $fill in the blank 16 MAKE CHECKS PAYABLE TO: PA UC FUND SUBJECTIVITY DATE REPORT DELINQUENT DATE State D Form UC-2A, Employer's QuarterlyReport of Wages Paid to Each EmployeeSee instructions on separate sheet. Information MUST be typewritten or printed in BLACK ink. Do NOT use commas (,) or dollar signs ( $ ).If typed, disregard vertical bars and type a consecutive string of characters. If hand printed, print in CAPS and within the boxes as below:SAMPLE Typed:123456.00SAMPLE Handwritten:123456.00SAMPLE Filled-in:Employer name(Make corrections on Form UC-2B)EmployerState D UC account no.CheckdigitQuarter and yearQ/YYYYQuarter ending dateMM/DD/YYYYLemonica Company0059614/20--12/31/20--1. Name and telephone number of preparer2. Total number of pagesin this report3. Total number of employees listed in item 8 on all pages of Form UC-2A4. Plant number(if approved)fill in the blank 19fill in the blank 205. Gross wages, MUST agree with item 2 on UC-2 and the sum of item 11 on all pages of Form UC-2Afill in the blank 216.Fill in this circle if you would like the Department to preprint your employee's names & SSNs on Form UC-2A next quarterYes7.Employee's8. Employee's name9. Gross wages paid this qtr.10. CreditSocial Security Number (Omit Hyphens)FIMILASTExample: 123456.00weeksSelect:000000001RGCramerfill in the blank 22fill in the blank 23000000003DMEnglishfill in the blank 24fill in the blank 25000001998RASmallfill in the blank 26fill in the blank 27000007413HBKlausfill in the blank 28fill in the blank 29000006523KNGeorgefill in the blank 30fill in the blank 31000001014BAGompersfill in the blank 32fill in the blank 33000007277ASRooksfill in the blank 34fill in the blank 35000008111MRBastianfill in the blank 36fill in the blank 37000002623KCWernerfill in the blank 38fill in the blank 39000003534KTTylerfill in the blank 40fill in the blank 41List any additional employees on continuation sheets in the required format (see instructions).11. Total gross wages for this page:12. Total number of employees for this page 10fill in the blank 42UC-2A REV 07-1813. Page 1 of 1c. Employer's Annual Federal Unemployment (FUTA) Tax Return-Form 940Form 940 for 20--:Employer's Annual Federal Unemployment (FUTA) Tax ReturnDepartment of the Treasury Internal Revenue ServiceOMB No.1545-0028Employer identification number (EIN)000006421Name (not your trade name)LEMONICA COMPANYTrade name (if any) Address123 SWAMP ROAD NumberStreetSuite or room number PIKESVILLED10777-2017 CityStateZIP code Foreign country name Foreign province/countyForeign postal code Type of Return(Select one.)Go to www.irs.gov/Form940 for instructions and the latest information.Read the separate instructions before you fill out 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 1.1aIf you had to pay state unemployment tax in one state only, enter the state abbreviation ..........1a D1bIf you had to pay state unemployment tax in more than one state, you are a multi-state employer ...1b Check here.Complete Schedule A (Form 940).2If you paid wages in a state that is subject to CREDIT REDUCTION ...........................2 Check here.Complete Schedule A (Form 940).Part 2: Determine your FUTA tax before adjustments. If any line does NOT apply, leave it blank. 3Total payments to all employees ......................................................3fill in the blank 444Payments exempt from FUTA tax ............................

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