Before you can run this worksheet, you must know which of your employees are exempt from FUTA and have marked them appropriately on the Tax Rules window. See IRC 3306(c), (s) and IRS Reg. 31.3306(c)(1)-1 - (c)(18)-1 for types of employment that are exempt from FUTA.

You run the Annual FUTA Tax Return Work Sheet from the Submit Request window.

   To run the Annual FUTA Tax Return Work Sheet:

1. Enter or query Annual FUTA Tax Return Work Sheet (Form 940) in the Name field.

   The Parameters dialog box displays.

2. Enter the appropriate GRE in the Government Reporting Entity field.

3. Enter the appropriate tax year in the Tax Year field.

4. Enter the appropriate state code in the State Code field (optional).

5. Select OK.

   The dialog box disappears, and the Submit Request window is filled in.

6. Submit the request.

7. To check on the progress of the processing, use the Concurrent Requests window, or from the Help menu, select View My Requests.