Employee List

Add'l
Fed W-4 State State County
# Allow Married? Exemp Exemp Tax Rate State Last Name First Name SS#
1 1 Yes 1 0 0.008 IN Tesla Nikola 000-00-0000
2 Exempt No 0 1 CO Franklin Ben 001-01-0001
3 1 Yes Exempt 2 TX Newton Isaac 002-02-0002
4 2 No Exempt 3 OK Howe Gordie 000-00-0001
5 3 No 3 4 0.0126 MD Hasek Dominik 001-01-0002
6 4 Yes 4 0 IN Kahn Gengis 002-02-0003
7 5 No 5 1 CO Montana Hannah 000-00-0002
8 6 Yes 6 2 VA Kupowski Dupa 001-01-0003
9 7 No 7 3 DC Oppenheimer Dr Rob 002-02-0004
10 8 Yes 8 4 VA Szilard Leo 000-00-0003
11 9 Yes 9 0 DC Von Braun Werner 001-01-0004
12 10 Yes 10 1 TX Newman Paul 002-02-0005
13 13 Emp
14 14 Emp
15 15 Emp
16 16 Emp
17 17 Emp
18 18 Emp
19 19 Emp
20 20 Emp
21 21 Emp
22 22 Emp
23 23 Emp
24 24 Emp
25 25 Emp
26 26 Emp
27 27 Emp
28 28 Emp
29 29 Emp
30 30 Emp
31 31 Emp
32 32 Emp
 Period Ending 2/28/10 Choose Employee PaulNewman

Newman Paul PERIOD ENDING: 2/28/10

SS #: 002-02-0005 Hourly Rate 124
Hours This Period 35.00 YTD Hours 175.00
Current Per Diem Expenses 0.00 YTD Per Diem Expenses 0.00
Current Period Commission YTD Commission 0.00
Gross Pay: 4,340.00 YTD Gross Pay: 21,700.00
401(k) Current 0.00 401(k) YTD 0.00
TAXABLE GROSS: 4,340.00 YTD TAXABLE: 21,700.00
FED TAX: 306.33 YTD FED TAX: 1,531.65
FICA: 269.08 YTD FICA: 1,345.40
MM FICA 62.93 YTD MM FICA: 314.65
STATE:TX 0.00 YTD STATE:TX 0.00
Net Pay: 3,701.66 YTD Net Pay: 18,508.30

Total Check/Deposit Amount $ 3,701.66

Newman Paul PERIOD ENDING: 12/30/99

SS #: 002-02-0005 Hourly Rate 124
Hours This Period 35.00 YTD Hours 175.00
Current Per Diem Expenses 0.00 YTD Per Diem Expenses 0.00
Current Period Commission YTD Commission 0.00
Gross Pay: 4,340.00 YTD Gross Pay: 21,700.00
401(k) Current 0.00 401(k) YTD 0.00
TAXABLE GROSS: 4,340.00 YTD TAXABLE: 21,700.00
FED TAX: 306.33 YTD FED TAX: 1,531.65
FICA: 269.08 YTD FICA: 1,345.40
MM FICA 62.93 YTD MM FICA: 314.65
STATE:TX 0.00 YTD STATE:TX 0.00
Net Pay: 3,701.66 YTD Net Pay: 18,508.30

Total Check/Deposit Amount $ 3,701.66

 Additional Per Diem
Period Actual Check
State Last Name First Name SS# Federal Tax Hourly Rate Commission 401K % Hourly
Hours Amount
Withheld Rate

IN Tesla Nikola 000-00-0000 117.00 50.00

IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 50.00
IN Tesla Nikola 000-00-0000 117.00 75.00 $ 1,200.00
IN Tesla Nikola 000-00-0000 117.00 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
IN Tesla Nikola 000-00-0000 75.00
 Form 941 for Period Ending ---> 2/15/10
# Employee Name SS# Gross Pay Taxable Gross Fed Tax FICA MM FICA Total 941 Tax
1 NikolaTesla 000-00-0000 5,850.00 5,850.00 1,016.01 362.70 84.83 1,911.07
2 BenFranklin 001-01-0001 960.00 960.00 75.00 59.52 13.92 221.88
3 IsaacNewton 002-02-0002 100.00 100.00 - 6.20 1.45 15.30
4 GordieHowe 000-00-0001 2,730.00 2,457.00 335.86 169.26 39.59 753.56
5 DominikHasek 001-01-0002 1,342.00 1,342.00 81.31 83.20 19.46 286.63
6 GengisKahn 002-02-0003 - - - - - -
7 HannahMontana 000-00-0002 50,000.00 50,000.00 16,274.20 1,723.60 725.00 21,171.40
8 DupaKupowski 001-01-0003 360.00 360.00 - 22.32 5.22 55.08
9 Dr RobOppenheimer 002-02-0004 2,900.00 2,900.00 256.51 179.80 42.05 700.21
10 LeoSzilard 000-00-0003 7,280.00 7,280.00 1,118.33 451.36 105.56 2,232.17
11 WernerVon Braun 001-01-0004 1,027.00 1,027.00 - 63.67 14.89 157.12
12 PaulNewman 002-02-0005 4,340.00 4,340.00 306.33 269.08 62.93 970.35
Totals 11 $ 76,889.00 $ 76,616.00 $ 19,463.55 $ 3,390.71 $ 1,114.90 $ 28,474.77
Employees
 End Period 3/31/10
State Tax Reports
Start Period 12/31/09

Current Period
# Employee Name SS# State State Tax YTD State Tax Errors?
1 NikolaTesla 000-00-0000 IN $ 243.95 $ 243.95
2 BenFranklin 001-01-0001 CO $ 41.00 $ 41.00
3 IsaacNewton 002-02-0002 TX $ - $ -
4 GordieHowe 000-00-0001 OK $ - $ -
5 DominikHasek 001-01-0002 MD $ 51.60 $ 51.60
6 GengisKahn 002-02-0003 IN $ - $ -
7 HannahMontana 000-00-0002 CO $ 1,118.00 $ 1,118.00
8 DupaKupowski 001-01-0003 VA $ - $ -
9 Dr RobOppenheimer 002-02-0004 DC $ 146.00 $ 146.00
10 LeoSzilard 000-00-0003 VA $ 375.19 $ 375.19
11 WernerVon Braun 001-01-0004 DC $ 8.00 $ 8.00
12 PaulNewman 002-02-0005 TX $ - $ -
0

Current Period
# Employee Name SS# State State Tax YTD State Tax Errors?
1 NikolaTesla 000-00-0000 IN $ 243.95 $ 1,707.65
2 BenFranklin 001-01-0001 CO $ 41.00 $ 293.00
3 IsaacNewton 002-02-0002 TX $ - $ -
4 GordieHowe 000-00-0001 OK $ - $ -
5 DominikHasek 001-01-0002 MD $ 51.60 $ 361.20
6 GengisKahn 002-02-0003 IN $ 31.46 $ 94.38
7 HannahMontana 000-00-0002 CO $ 1,118.00 $ 9,170.00
8 DupaKupowski 001-01-0003 VA $ - $ -
9 Dr RobOppenheimer 002-02-0004 DC $ 146.00 $ 1,022.00
10 LeoSzilard 000-00-0003 VA $ 375.19 $ 2,626.33
11 WernerVon Braun 001-01-0004 DC $ 8.00 $ 56.00
12 PaulNewman 002-02-0005 TX $ - $ -
0
Period Reports
Employee Name SS# State YTD State Tax
NikolaTesla 000-00-0000 IN $ 1,463.70
BenFranklin 000-00-0000 CO $ 252.00
IsaacNewton 000-00-0000 TX $ -
GordieHowe 000-00-0000 OK $ -
DominikHasek 000-00-0000 MD $ 309.60
GengisKahn 000-00-0000 IN $ 94.38
HannahMontana 000-00-0000 CO $ 8,052.00
DupaKupowski 000-00-0000 VA $ -
Dr RobOppenheimer 000-00-0000 DC $ 876.00
LeoSzilard 000-00-0000 VA $ 2,251.14
WernerVon Braun 000-00-0000 DC $ 48.00
PaulNewman 000-00-0000 TX $ -
 State Max/yr Rate
CO $ 10,000 11.02%
DC $ 9,000 6.20%
OK $ 14,200 0.10%
TX $ 9,000 0.10%
VA $ 8,000 0.18%
MD
IN

3/15 YTD Gross Q1 Wages Subject

# Name State for UI Yr Tax Max Pay to UI Tax
1 NikolaTesla CO 10,000 -
2 BenFranklin OK 14,200 -
3 IsaacNewton TX 9,000 -
4 GordieHowe DC 9,000 -
5 DominikHasek TX 9,000 -
6 GengisKahn VA 8,000 -
7 HannahMontana DC 9,000 -
8 DupaKupowski OK 14,200 -
9 Dr RobOppenheimer DC 9,000 -
10 LeoSzilard OK 14,200 -
11 WernerVon Braun CO 10,000 -
12 PaulNewman TX 9,000 -
13 Emp13 - -
14 Emp14 - -
15 Emp15 - -
16 Emp16 - -
17 Emp17 - -
18 Emp18 - -
19 Emp19 - -
20 Emp20 - -
21 Emp21 - -
22 Emp22 - -
23 Emp23 - -
24 Emp24 - -
25 Emp25 - -
26 Emp26 - -
27 Emp27 - -
28 Emp28 - -
29 Emp29 - -
30 Emp30 - -
31 Emp31 - -
32 Emp32 - -
Totals $ - $ -
 Q1 Excess NOT
Subject to UI 6/15 YTD Gross Q2 Gross UI Wages Q2 UI Wages
Q1 UI Tax Due Tax Pay Wages Remaining Subject to Tax
- - - 10,000.00 -
- - - 14,200.00 -
- - - 9,000.00 -
- - - 9,000.00 -
- - - 9,000.00 -
- - - 8,000.00 -
- - - 9,000.00 -
- - - 14,200.00 -
- - - 9,000.00 -
- - - 14,200.00 -
- - - 10,000.00 -
- - - 9,000.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
$ - $ - $ - $ - $ 124,600.00 $ -
 Q2 Excess 9/15 YTD Q3 Gross UI Wages Q3 UI Wages
Q2 UI Tax Due Wages Gross Pay Wages Remaining Subject to Tax
- - - 10,000.00 -
- - - 14,200.00 -
- - - 9,000.00 -
- - - 9,000.00 -
- - - 9,000.00 -
- - - 8,000.00 -
- - - 9,000.00 -
- - - 14,200.00 -
- - - 9,000.00 -
- - - 14,200.00 -
- - - 10,000.00 -
- - - 9,000.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
$ - $ - $ - $ - $ 124,600.00 $ -
 Q3 Excess 12/15 YTD Gross Q4 Gross UI Wages Q4 UI Wages
Q3 UI Tax Due Wages Pay Wages Remaining Subject to Tax
- - - 10,000.00 -
- - - 14,200.00 -
- - - 9,000.00 -
- - - 9,000.00 -
- - - 9,000.00 -
- - - 8,000.00 -
- - - 9,000.00 -
- - - 14,200.00 -
- - - 9,000.00 -
- - - 14,200.00 -
- - - 10,000.00 -
- - - 9,000.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
$ - $ - $ - $ - $ 124,600.00 $ -
 Q4 Excess
Q4 UI Tax Due Wages
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
$ - $ -
 Form 940 for 2010 1

Pick your Quarter or Year End Report --> Q1

# Name
3) Total Payments to all Employees $ - 1 NikolaTesla
4) Payments exempt from FUTA Tax $ - 2 BenFranklin
5) Total payments in excess of $7,000 $ - 3 IsaacNewton
6) Subtotal $ - 4 GordieHowe
7) Total FUTA Wages $ - 5 DominikHasek
8) FUTA Tax Before Adjustment $ - 6 GengisKahn
Were all FUTA wages exempt from state UI? No 7 HannahMontana
9) Adj if wages are exempt from state UI $ - 8 DupaKupowski
10) Some FUTA exempt? 9 Dr RobOppenheimer
11) Credit Reduction 10 LeoSzilard
12) Total FUTA tax after Adjustments $ - 11 WernerVon Braun
13) FUTA Deposited this year 12 PaulNewman
14) Balance Due $ - 13 Emp13
15) Overpayment $ - 14 Emp14
15 Emp15
16 Emp16
17 Emp17
18 Emp18
19 Emp19
20 Emp20
21 Emp21
22 Emp22
23 Emp23
Totals
 2 3 4 5 6 7 8
Q1 Excess
Q1 Wages Wages NOT
State for 3/15 YTD Subject to Q1 UI Tax Subject to UI 6/15 YTD Q2 Gross
UI Gross Pay UI Tax Due Tax Gross Pay Wages
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
penheimer - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
$ - $ - $ - $ - $ - $ -
 9 10 11 12 13 14 15

Q2 UI Wages
UI Wages Subject to Q2 UI Tax Q2 Excess 9/15 YTD Q3 Gross UI Wages
Remaining Tax Due Wages Gross Pay Wages Remaining
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
7,000.00 - - - - 7,000.00
$224,000.00 $ - $ - $ - $ - $ - ###
 16 17 18 19 20 21 22

Q3 UI Wages Q4 UI Wages
Subject to Q3 UI Tax Q3 Excess 12/15 YTD Q4 Gross UI Wages Subject to
Tax Due Wages Gross Pay Wages Remaining Tax
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
- - - - 7,000.00 -
$ - $ - $ - $ - $ - $224,000.00 $ -
 23 24 25

Q4 UI Tax Q4 Excess YR Excess

Due Wages Payments
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$ - $ - $ -
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