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 Online PIN (For Indirect Filers Only) PTIN Year of Return (YYYY) "Single State Filer (Yes for Single State, No for Multi State)" Is ANY your FUTA tax excluded from State Unemployment Tax? (Y for Yes or N for No) Is ALL of your FUTA tax excluded from State unemployment Tax? (Y for Yes or N for No) "Final Return (Y for Yes, N for No)" "No Payments (Y for Yes, N for No)" Total Payments (Currency) State Contributions Paid on Time (All States) (Currency) State Contributions Paid Late (All States) (Currency) Payments Exempt from FUTA Tax (Currency) "Fringe Benefits (Y for Yes, N or Blank for No)" "Group Term Life Insurance ( Y for Yes, N or Blank for No)" "Retirement/Pension (Y for Yes, N or Blank for No)" "Dependent Care (Y for Yes, N or Blank for No)" "Other ( Y for Yes, N or Blank for No)" Refund or Apply Overpayment (R for Refund and A for Apply) "Payments for Services ($7,000 or Higher) (Currency)" Line 7a wages paid before 7/1/2011 (Currency) Line 7a FUTA wages paid after 6/30/2011 (Currency) Tax Deposits (Currency) Quarter 1 Liability (Currency) Quarter 2 Liability (Currency) Quarter 3 Liability (Currency) Quarter 4 Liability (Currency) State Abbreviation 1 (Two Character Abbreviation) BLANK FUTA Taxable Payroll (Currency) BLANK State Abbreviation 2 BLANK FUTA Taxable Payroll BLANK State Abbreviation 3 BLANK FUTA Taxable Payroll BLANK State Abbreviation 4 BLANK FUTA Taxable Payroll BLANK State Abbreviation 5 BLANK FUTA Taxable Payroll BLANK State Abbreviation 6 BLANK FUTA Taxable Payroll BLANK State Abbreviation 7 BLANK FUTA Taxable Payroll BLANK State Abbreviation 8 BLANK FUTA Taxable Payroll BLANK State Abbreviation 9 BLANK FUTA Taxable Payroll BLANK State Abbreviation 10 BLANK FUTA Taxable Payroll BLANK State Abbreviation 11 BLANK FUTA Taxable Payroll BLANK State Abbreviation 12 BLANK FUTA Taxable Payroll BLANK State Abbreviation 13 BLANK FUTA Taxable Payroll BLANK State Abbreviation 14 BLANK FUTA Taxable Payroll BLANK State Abbreviation 15 BLANK FUTA Taxable Payroll BLANK State Abbreviation 16 BLANK FUTA Taxable Payroll BLANK State Abbreviation 17 BLANK FUTA Taxable Payroll BLANK State Abbreviation 18 BLANK FUTA Taxable Payroll BLANK State Abbreviation BLANK FUTA Taxable Payroll BLANK State Abbreviation 19 BLANK FUTA Taxable Payroll BLANK State Abbreviation 20 BLANK FUTA Taxable Payroll BLANK State Abbreviation 21 BLANK FUTA Taxable Payroll BLANK State Abbreviation 22 BLANK FUTA Taxable Payroll BLANK State Abbreviation 23 BLANK FUTA Taxable Payroll BLANK State Abbreviation 24 BLANK FUTA Taxable Payroll BLANK State Abbreviation 25 BLANK FUTA Taxable Payroll BLANK State Abbreviation 26 BLANK FUTA Taxable Payroll BLANK State Abbreviation 27 BLANK FUTA Taxable Payroll BLANK State Abbreviation 28 BLANK FUTA Taxable Payroll BLANK State Abbreviation 29 BLANK FUTA Taxable Payroll BLANK State Abbreviation 30 BLANK FUTA Taxable Payroll BLANK State Abbreviation 31 BLANK FUTA Taxable Payroll BLANK State Abbreviation 32 BLANK FUTA Taxable Payroll BLANK State Abbreviation 33 BLANK FUTA Taxable Payroll BLANK State Abbreviation 34 BLANK FUTA Taxable Payroll BLANK State Abbreviation 35 BLANK FUTA Taxable Payroll BLANK State Abbreviation 36 BLANK FUTA Taxable Payroll BLANK State Abbreviation 36 BLANK FUTA Taxable Payroll BLANK State Abbreviation 37 BLANK FUTA Taxable Payroll BLANK State Abbreviation 38 BLANK FUTA Taxable Payroll BLANK State Abbreviation 39 BLANK FUTA Taxable Payroll BLANK State Abbreviation 40 BLANK FUTA Taxable Payroll BLANK State Abbreviation 41 BLANK FUTA Taxable Payroll BLANK State Abbreviation 42 BLANK FUTA Taxable Payroll BLANK State Abbreviation 43 BLANK FUTA Taxable Payroll BLANK State Abbreviation 44 BLANK FUTA Taxable Payroll BLANK State Abbreviation 45 BLANK FUTA Taxable Payroll BLANK State Abbreviation 46 BLANK FUTA Taxable Payroll BLANK State Abbreviation 47 BLANK FUTA Taxable Payroll BLANK State Abbreviation 48 BLANK FUTA Taxable Payroll BLANK State Abbreviation 49 BLANK FUTA Taxable Payroll BLANK State Abbreviation 50 BLANK FUTA Taxable Payroll BLANK 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 2011 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 " 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 2011 N N N Y N "$10,000.00 " $300.00 $0.00 $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 2011 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 2011 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 "$40,000.00 " GA "$10,000.00 "