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Video instructions and help with filling out and completing form 940 2021

Instructions and Help about form 940 2021

Okay we're gonna begin today to learn how to fill out page 1 of form 940 which is the real guts of filling out form 940 this is a continuation of demo problem number 1 this is we're also going to have a third part so really this is a third part presentation we already done the first part this is this is part 2 and then we're also gonna have a third part you may remember at the conclusion of our exciting episode we finally came up with this number in the bottom right hand corner of your screen that you're looking at 38,400 this yellow number here 30400 that was our taxable earnings even though the company's employees made a total earnings this number above the red dot of 124 100 their taxable earnings were 38 400 when we considered all the ceilings well we're not gonna go through all that again actually I never got to show you the second and third instructions okay this was below those two tables remember you had a top table you had a bottom table and then the problem had instruction two and three below struction 2 says prepare the annual 940 return is you're already suspecting we're going to do assume that even though the text is over less than 500 dollars the company went ahead made a deposit on January 15th for the food of owed soon this company has employees that work in both Louisiana Mississippi this is what we're basically going to do in this second presentation and instruction 3 says even though part 5 of the food return is not required since this company's taxes were less than 500 dollars annually go in complete it anyway just impress someone who doesn't know better well anyway we're going to worry about part 5 of the food return we'll do that in the last presentation but right now we're working on instruction - all this stuff about Louisiana Mississippi and all this business let's begin here's the perform 9:40 at the beginning you're supposed to put in the name of your company I'm gonna ask that you put in the name of your problem my problem 5 - 14 B or whatever put the problem number so that when you turn in whether it's electronically or however is turned in I'll be able to quickly see which problem it is and not have to guess then also put in your name okay under the trade night no that's not what it's supposed to be just put that in there if you want to put in the address for the company I mean admittedly this is the real world that would be extremely important but to save time I'm just gonna omit that and get rolling down here to line 1 line 1 if you're required to pay your state unemployment tax they don't once they'd only write the state abbreviation so if it was only one state.

FAQ

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