Question
What is the date and amount of the FUTA tax payment for the fourth quarter of 2016? State D is not a credit reduction state.
What is the date and amount of the FUTA tax payment for the fourth quarter of 2016? State D is not a credit reduction state. Enter date in mm/dd/yyyy format. Tax Payment: Date Amount $ How can I figure this problem out?
Name | Social Security # | 1st Qtr. | 2nd Qtr. | 3rd Qtr. | 4th Qtr. | Total | |||||||||||||
Robert G. Cramer | 000-00-0001 | $5,800 | $5,000 | $5,000 | $5,200 | $21,000 | |||||||||||||
Daniel M. English (Foreman) | 000-00-0003 | 13,000 | 13,400 | 13,400 | 13,400 | 53,200 | |||||||||||||
Ruth A. Small | 000-00-1998 | 2,000 | 2,300 | 2,300 | 2,400 | 9,000 | |||||||||||||
Harry B. Klaus | 000-00-7413 | 11,600 | 11,700 | 11,700 | 11,700 | 46,700 | |||||||||||||
Kenneth N. George (Manager) | 000-00-6523 | 13,600 | 14,000 | 14,500 | 15,000 | 57,100 | |||||||||||||
Mavis R. Jones | 000-00-6789 | 1,600 | 1,700 | 1,700 | -0- | 5,000 | |||||||||||||
Marshall T. McCoy | 000-00-3334 | 11,400 | 11,400 | -0- | -0- | 22,800 | |||||||||||||
Bertram A. Gompers (President) | 000-00-1014 | 24,500 | 25,000 | 25,500 | 26,300 | 101,300 | |||||||||||||
Arthur S. Rooks | 000-00-7277 | -0- | 700 | 1,700 | 1,700 | 4,100 | |||||||||||||
Mary R. Bastian | 000-00-8111 | 8,000 | 8,200 | 8,200 | 8,200 | 32,600 | |||||||||||||
Klaus C. Werner | 000-00-2623 | 2,300 | 2,500 | 2,500 | 2,500 | 9,800 | |||||||||||||
Kathy T. Tyler | 000-00-3534 | -0- | -0- | 11,300 | 11,700 | 23,000 | |||||||||||||
Totals | $93,800 | $95,900 | $97,800 | $98,100 | $385,600 | ||||||||||||||
For 2017, 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 2017, 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 2017. 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 2017? State D is not a credit reduction state. Enter date in mm/dd/yyyy format.
Tax Payment:
Date | 1/31/2018 | Amount | $ |
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