Secial Security ie Qu. Zad Qu. d Qu $ 5,000 13,400 2,300 11,700 H,S00 1,700 Name Total Rabert G Cra Daniel M. Engah (Furemant. Ruth A. Small- Hany . Klan Kenneth N. Cieege (Manager. Masis R. Jone Manhall T. MaCey Horeram A. Cars ride Arther S Roda Mary R. auia Klaa C. Wenr Kaly T. Tykr. Toala. $ S00 $ s,000 13400 2300 11,00 14,000 100 I1,400 $ 2100 000-00-001 000-00-0003 1300 11,00 13600 1,500 11,400 13,400 2400 11,700 15,000 9,000 6,700 57,100 5,000 000-004523 700 1.700 100 4.100 200 11,300 11,00
The information listed below refers to the employees of Lemonica Company for the year ended December 31, 2019.
The wages are separated into the quarters in which they were paid to the individual employees.
For 2019, 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 2019, the company paid $2,214.80 of contributions to State D’s
Employer’s phone number: (613) 555-0029. Employer’s State D reporting number: 00596.
Using the forms supplied on pages 5-44 to 5-46, complete the following for 2019:
a. Date and amount of the FUTA tax payment for the fourth quarter of 2019 (State D is not a credit
reduction state).
Tax Payment:
Date Amount $
b. Employer’s Report for Unemployment Compensation, State D—4th 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).
c. Employer’s Annual Federal Unemployment (FUTA) Tax Return—Form 940
Indicate on each form the date that the form should be submitted and the amount of money that must be paid.
The president of the company prepares and signs all tax forms.
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