Form 940, Employer’s Annual FUTA Tax Return Completed Form Examples and Samples
Explore comprehensive examples of Form 940, the Employer's Annual FUTA Tax Return, tailored for various business types. These samples provide a detailed guide on accurately filling out employment tax forms, including employer identification, wage calculations, and tax adjustments for different scenarios, helping small to large businesses ensure proper compliance and submission.
Form 940 Example – Small Business Employer
How this form was filled:
This Form 940 Example illustrates how a small business with no adjustments or credits files their Employer's Annual FUTA Tax Return. The form includes correct employer details, wage information, and taxes paid using an EIN, accurately reflecting the tax obligations for the year.
Information used to fill out the document:
- Employer's Name: XYZ Corporation
- Employer Identification Number (EIN): 98-7654321
- Business Address: 456 Elm Street, Anytown, USA
- Total Payments to Employees: $100,000
- FUTA Taxable Wages: $95,000
- Tax Calculation Method: Standard Rate
- Total FUTA Tax: $570
- Date Filed: 01/31/2025
- Signature: Jane Doe
What this filled form sample shows:
- Properly completed employer identification with an accurate EIN format
- Detailed wage information and tax calculations for a small business
- Correctly calculated total FUTA tax with standard rate method
- No adjustments or credits needed for the filing year
- Signed and dated accurately by the authorized person
Form specifications and details:
| Use Case: | Annual FUTA Tax Return for Small Business |
| Tax Year: | 2025 |
| Filing Deadline: | January 31, 2025 |
Form 940 Example – Large Retail Employer
How this form was filled:
This Form 940 Example demonstrates how a large retail employer with multiple locations and state credits files their Employer's Annual FUTA Tax Return, including comprehensive employer details, wage calculations, and adjustments for credits.
Information used to fill out the document:
- Employer's Name: Retail Group Inc
- Employer Identification Number (EIN): 12-3456789
- Business Address: 789 Market Street, Suite 500, Big City, USA
- Total Payments to Employees: $2,500,000
- FUTA Taxable Wages: $2,300,000
- Tax Calculation Method: State Credit Adjustment
- Total FUTA Tax: $13,800
- State-Specific Credit: $1,200
- Date Filed: 01/29/2025
- Signature: John Smith
What this filled form sample shows:
- Thorough employer identification with a valid EIN
- Comprehensive wage information reflecting large payroll
- Adjustments for state-specific credits included in calculations
- Proper calculation of total FUTA tax using credit adjustments
- Signed and dated by the authorized company representative
Form specifications and details:
| Use Case: | Annual FUTA Tax Return for Large Retail Employer |
| Tax Year: | 2025 |
| Filing Deadline: | January 31, 2025 |
