Question1: When submitting Form 940 without including a payment, by which date is it due?

Answer:

A.

January 31 of the following year

B.

January 31 of the current year

C.

February 10 of the current year

D.

February 10 of the following year

E.	None of these options

Question2: Identify the incorrect statement regarding EFTPS.

Answer:

A.

It's a free, online service for remitting federal tax payments.

B.

Payments can be made via phone, Internet, or wire transfer.

C.

When using the EFTPS, payments are due by 11:59 p.m. on the tax due date.

D.	Requirements for use include enrollment and setting up a unique PIN.

Question3: On what line of Form 940 is the total from Schedule A entered?

Answer:

A.

8 (FUTA tax before adjustments)

B.

11 (If credit reduction applies)

C.

12 (Total FUTA tax after adjustments)

D.	13 (FUTA tax deposited for the year)

Question4: Form 941 shares the same due date as _____.

Answer:

A.

Form 940

B.

FUTA payments

C.

Form W-2

D.	SUTA payments

Question5: Which piece of information is NOT included on a W-2?

Answer:

A.

Social Security number

B.

Employer Identification Number

C.

Marital status

D.

Federal income tax withheld

E.	Social Security wages