EIN Name Control Business Name 1 Business Name 2 Address 1 Address 2 City State Zip Code Agent Name Agent Title Contact Name Contact Title Phone Number e-Mail Address Signature Name Signature Date Account Type Routing Number Account Number PIN ( Indirect Filers) Year of Return Single State Filer Is ANY your FUTA tax excluded from State Unemployment Tax? Is ALL of your FUTA tax excluded from State unemployment Tax? Final Return No Payments Total Payments State Contributions Paid on Time (All States) State Contributions Paid Late (All States) Payments Exempt from FUTA Tax Fringe Benefits Group Term Life Insurance Retirement/Pension Dependent Care Other Refund or Apply Overpayment "Payments for Services ($7,000 or Higher)" Tax Deposits Quarter 1 Liability Quarter 2 Liability Quarter 3 Liability Quarter 4 Liability State Abbreviation 1 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 2 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 3 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 4 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 5 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 6 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 7 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 8 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 9 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 10 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 11 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 12 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 13 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 14 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 15 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 16 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 17 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 18 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 19 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 20 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 21 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 22 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 23 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 24 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 25 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 26 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 27 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 28 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 29 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 30 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 31 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 32 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 33 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 34 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 35 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 36 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 36 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 37 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 38 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 39 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 40 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 41 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 42 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 43 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 44 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 45 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 46 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 47 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 48 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 49 State Credit Reduction Wages State Taxable Payroll Experience Rate State Abbreviation 50 State Credit Reduction Wages State Taxable Payroll Experience Rate 666666666 ELEC Electric Corporation Test International 242 Elm St. Suite Z Annapolis Junction MD 20701 Tim Welch Accountant Tina Welch Bookeeper 3015551212 tw@lswonline.com Tim Welsh 4/1/2004 2009 N N N N N "$25,000.00 " $500.00 $250.00 $100.00 Y R $200.00 $500.00 $125.00 $125.00 $125.00 $131.40 MI "$25,000.00 " "$25,000.00 " 0.003 777777777 TEST Testing Corporation Storage Solutions 223 Misdemeanor Ave Suite B Rockville MD 20654 Kenneth Sims President Brenda Willis Financial Secretary 2402224544 bw@lswonline.com Brenda Willis 3/1/2004 Checking 255071981 333333333 2009 N N N Y N "$10,000.00 " $300.00 $100.00 $0.00 Y Y R $200.00 $600.00 $50.00 $50.00 $50.00 $47.60 CA AZ 555555555 JOHN Johnson Plumbing Roto Rooter 21 History Road Springdale MD 20774 James Johnson Owner Jenny Wilson Bookeeper 3013244929 jj@lswonline.com James Johnson 3/15/2004 2009 Y N Y N N "$1,000.00 " $0.00 $0.00 $230.00 Y R $400.00 $30.00 $6.00 $6.00 $6.00 $4.94 TX 888888888 HENN Henning Systems 393 Florida Ave Silver Spring MD 20601 Cynthia Henning Owner Sandra Bullock Bookeeper 3018393209 sb@lswonline.com Cynthia Henning 4/12/2004 2009 N N N N N "$50,000.00 " "$2,000.00 " $250.00 $0.00 A "$1,000.00 " "$3,500.00 " $203.00 $203.00 $203.00 $204.00 AL GA