TAX LIABILITIES / DEPOSITS & DUE DATES 27
|
|
- Rudolf Cooper
- 6 years ago
- Views:
Transcription
1 Current Payroll Tax Liabilities *** To-Date Tax Liabilities (Please Read) *** Basic Company Information Payroll Dates The Sample Company 380 E. Lafayett Frontage Road, Ste. 110 (1) Period Start Date: 01/11/08 Saint Paul, MN (1) Period End Date: 02/10/08 Company No: 26 Federal Deposit Freq.: SEMI-WEEKLY Federal Deposit Method: CTS Payroll Statistics No. of PR Checks: 1 Total Check Net: $2, No. of Misc Checks: 1 Total Misc. Net: $10 No. of Tax Checks: 0 No. of Adj. Entries: 0 Total Adj. Net: $ No. of Void Entries: 0 Total Void Net: $ No. of DD Vouchers: 1 Total PR Net: $2, Total PR Gross: $3,00 Federal Tax Deposit Liability (941) Federal Withholding Tax Earned Income Credit Social Security (Employer Portion) Social Security (Employee Portion) (Employer Portion) (Employee Portion) Total PR Federal 941 Liability Federal Unemployment Liability (940) Federal Unemployment Tax (FUTA) Federal Tax Section Total Unpaid 941 Liability -- DUE $ This amount will be withdrawn the day before your checkdate $ The total withdrawal will be listed at the end of the report $ $ $41.14 $41.14 $ Quarter / Year : Tax Type: 941 $ $ Total PR Federal 940 Liability $ Minnesota Tax Section Minnesota State Withholding Liability State Withholding Tax (W/H) Total Minnesota PR WH Liability Minnesota Unemployment Liability State Unemployment Tax (SUTA) Workforce Development Tax Total MN PR SUTA Liability Total Unpaid MN State Withholding Liability -- DUE $ This amount will be withdrawn the day before your checkdate The total withdrawal will be listed at the end of the report $ $ $ $ $ Total Tax Deposit $ ********* Total Bank Deposit: $3, Co. No: 26 The Sample Company TAX LIABILITIES / DEPOSITS & DUE DATES 27 Payroll Number: Page: A - 1
2 Employee Name (State for) Emp. No. SSN No. UCI Pay Freq. Tax Status Dept. No. Pays Taxes Deductions & Memos Current Year-to-Date Tax Current YTD Deduction Current YTD Description Rate Pay Description Amount Description Amount Amount Description Amount Amount Division : 0 Central Employee, Sample 1 0-Regular Pay 2,00 0-Regular Pay 2,00 Federal WH CAF Medical MN NORMAL Semi-Monthly Fed: Married MN Married 1 MN: State WH Ck. No. Type Net Pay Employee Totals Totals: 2,00 Total YTD: 2, , Sample, Quickbooks 1 0-Regular Pay 1,00 0-Regular Pay 1,00 Federal WH K Plan MN DD Bi-Weekly Fed: Single MN Single 1 MN: State WH Employee Totals Totals: 1,00 Total YTD: 1, Pay Period: Monthly 01/11/08-02/10/08 Co. No: 26 The Sample Company PAYROLL REGISTER Page: B - 1
3 Pay and Deduction Descriptions Pays: Regular Pay Total Gross Pay Current Payroll Month to Date Overall Company Totals Quarter to Date 3,00 3,00 3,00 3,00 3,00 3,00 Year to Date 3,00 3,00 Federal Tax Deductions: Federal Withholding (W/H) Total Federal Tax Deduction Minnesota Tax Deductions: State Withholding (W/H) Total Minnesota Tax Total State Tax: Other Deductions: 2-CAF Medical K Plan Total Other Deduction Net Pay 2, , , , PAYROLL REGISTER TOTALS Co. No: 26 The Sample Company Page: C - 1
4 Accrual Descriptions Current Payroll Month to Date Quarter to Date Year to Date Federal Tax Accruals: Federal Unemployment Insurance Tax (FUTA) Total Federal Tax Minnesota Tax Accruals: State Unemployment Insurance Tax (SUTA) Workforce Development Tax Total Minnesota Tax Overall Company Totals PAYROLL UI TOTALS Co. No: 26 The Sample Company Page: CC - 1
5 The Sample Company 380 E. Lafayett Frontage Road, Ste. 110 Saint Paul, MN Direct Deposit Voucher Check Date Reference No. 02/08/ Amount $ Payee Quickbooks Sample 1234 Sample Street Saint Paul, MN Div: 0 / Dept: 1 Non-Negotiable 02/14/20 2:43:52 P Company Name The Sample Company Employee Name Quickbooks Sample Company No. 26 Payroll No. 27 Employee No. 15 Division No. 0 SSN No. *******6789 Home Depart. No. 1 Check No Net Pay Dept. No. Fold Here Bi-Weekly Start Date 01/11/2008 End Date 02/10/2008 Check Date 02/08/2008 Pay Frequency Processed By Integrated Compensation Syste State for UCI MN Tax Status Deps Xtr/Fxd Flat Xtr/Fxd % Federal Single 1 (W) MN Single 1 Pays Taxes Deductions & Memos Current Year-to-Date Tax Current YTD Deduction Current YTD Description Rate Pay Description Amount Description Amount Amount Description Amount Amount 1 0-Regular Pay 1,00 0-Regular Pay 1,00 Federal WH K Plan MN: State WH Employee Totals 1,00 Total YTD: 1, (R) Available Leave Totals: Company Memo: Company Wide Memo goes here. Sick Vacation Personal Private Memo: Account Type Checking Bank Routing No. *****3333 Bank Account No. ****3213 Amount Deposited
PAYROLL RELIEF SAMPLE REPORTS
PAYROLL RELIEF SAMPLE REPORTS Payroll Register Report Pay Period From 09/18/2012 to 09/24/2012, Pay Date: 09/28/2012, Payroll # 44 (Standard) Earnings Hours Rate Current YTD Taxes Current YTD Deductions
More informationTerms. Write down as many payroll terms or payroll taxes that you can think of in 2 minutes. Ready, Set, Go!
Payroll Unit Terms Write down as many payroll terms or payroll taxes that you can think of in 2 minutes. Ready, Set, Go! Payroll Pay Periods Weekly 52 checks a year Biweekly 26 checks a year, every other
More informationEMPLOYER INFORMATION SHEET
General EMPLOYER INFORMATION SHEET Business Name: Business Address: City, State, Zip: Filing Name (if different): Filing Address (if different): City, State, Zip: Contact Name: Phone: Fax: Email: Company
More informationThe Small Business Employment Tax Guide
The Small Business Employment Tax Guide Roanoke Regional Small Business Development Center 210 S. Jefferson Street, Roanoke, Virginia 24011 www.roanokesmallbusiness.org Roanoke Small Business Development
More informationCritical Dates and Important Deadlines
Year End Quick Reference Guide - December 2016 Dear Valued Client: In an effort to help answer many of your year-end/new year payroll related questions, we have designed this Quick Reference Guide. During
More information2018 Year-end Processing Guide. Lancaster, Pennsylvania 1858 Charter Ln Ste 201 Lancaster, PA
2018 Year-end Processing Guide Nashville, Tennessee 636 Grassmere Park Ste 110 Nashville, TN 37211 615.921.0600 Chattanooga, Tennessee 5720 Skurlock Rd Ste 8600 Chattanooga, TN 37411 423.499.5478 Knoxville,
More informationCOLLEGE PAYROLL ACCOUNTING (130) Post-secondary
Page 1 of 6 COLLEGE PAYROLL ACCOUNTING (130) Post-secondary REGIONAL 2017 Multiple Choice, Matching, & Short Answer Section: Multiple Choice (15 @ 2 points each) Matching (10 @ 2 points each) Short Answer:
More informationNew Hire Checklist EE New Hire EVENTS
New Hire Checklist Following are generic guidelines for setting up a new hire utilizing the New Hire Wizard. Use the instructions that are applicable to your employee/company. The items covered in this
More informationPAYROLL ACCOUNTING (125) Secondary
Page 1 of 7 Contestant Number: Time: Rank: PAYROLL ACCOUNTING (125) Secondary REGIONAL 2016 Multiple Choice & Short Answer Section: Multiple Choice (15 @ 2 points each) Short Answers (11 @ 2points each)
More informationPayroll Quarterly Reporting Connecticut
Table of Contents 1-1: Federal End of Quarter Report Options... 2 1-2: Federal End of Quarter Report 941 PDF... 3 1-3: Filing Deadlines & Address Information... 7 1-4: End of Quarter Report CT-941... 8
More informationPayrolls Unlimited, Inc.
Payrolls Unlimited, Inc. www.payrollsunlimited.com Enclosed you will find all the necessary paperwork that needs to be completed in order for us to begin your payroll services. If you have any questions,
More informationEMPLOYER WITH EMPLOYEES - PAYROLL INTAKE FORM
EMPLOYER WITH EMPLOYEES - PAYROLL INTAKE FORM CONTACT INFORMATION Payroll Client (First, Last): Phone #: ( ) - Legal Business Name: Business DBA (If Applicable): Business Type: LLC Partnership Corp S-Corp
More informationMinnesota. Link to apply for an unemployment insurance (UI) tax account:
Minnesota How to apply for your tax accounts: Link to apply for an unemployment insurance (UI) tax account: https://www1.uimn.org/ui_employer/employer/login.do Link to apply for a withholding tax account:
More informationLESSON 3-1. Completing Payroll Records for Employee Earnings and Deductions. CENTURY 21 ACCOUNTING 2009 South-Western, Cengage Learning
LESSON 3-1 Completing Payroll Records for Employee Earnings and Deductions 2 Payroll Deductions pages 60-61 Salary money paid for employee services Pay period period covered by a salary payment Payroll
More informationCALIFORNIA WITHHOLDING SCHEDULES FOR 2010
CALIFORNIA WITHHOLDING SCHEDULES FOR 2010 California provides two methods for determining the amount of wages and salaries to be withheld for state personal income tax: x x METHOD A - WAGE BRACKET TABLE
More informationNOTICE OF NET WAGES PAID & TAX DUE
PAY-DATE PAYROLL SUMMARY Check Date: Period Covered: 01/01/2018 To: Enclosed: List of Paychecks. Payroll Checks. Payroll Summary & Cash Requirements. Payroll Register. Payroll Journal Report. Employer's
More informationThe McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill/Irwin
1-1 10 1 2012 The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill/Irwin Chapter 10 Payroll Computations, Records, and Payment Section 1: Payroll Laws and Taxes Section Objectives 1. Explain
More informationWithholding, Estimated Payments & Payroll Taxes
CHAPTER 9 Withholding, Estimated Payments & Payroll Taxes Compute income tax withholding from employee wages Determine taxpayers quarterly estimated payments Understand FICA, federal deposit system and
More informationSTATE OF NEVADA. Department of Employment, Training and Rehabilitation
STATE OF NEVADA Department of Employment, Training and Rehabilitation EMPLOYMENT SECURITY DIVISION 2014 ESTIMATED TAX RATE SCHEDULES For Unemployment Insurance Employment Security Council Meeting and Regulation
More informationDental: The current dental insurance carrier is HealthPartners Dental. Coverage levels include single (core) or family coverage.
Summary of Benefits Cafeteria Plan Association of Supervisory & Administrative Personnel - 2019 (Information as of 01/01/2019) Welcome to Saint Paul Public Schools. At 30 days of employment, you will be
More informationLife Insurance (core): Basic and additional life insurance coverage is provided by SPPS in the amount of $50,000 coverage.
Summary of Benefits Cafeteria Plan Teachers 2019 (Information as of 01/01/19) Welcome to Saint Paul Public Schools. At 30 days of employment, you will be eligible to participate in Choices the benefit
More informationAppendices - Introduction
Appendices - Introduction For more than one reason, we have posted a printable "pdf" copy of the appendices listed below, on our website @: http://www.full-chargebookkeeping.com/ > Resources & Links page.
More informationEarnings Verification - State Information Data Exchange System (SIDES) E-Response Website
Earnings Verification - State Information Data Exchange System (SIDES) E-Response Website Screen Shots Version 7 March 15, 2017 Copyright 2017 National Association of State Workforce Agencies. All Rights
More informationQUESTIONNAIRE - RESOLUTION INFORMATION PACKET
QUESTIONNAIRE - RESOLUTION INFORMATION PACKET FOR INDIVIDUALS AND SOLE PROPRIETORSHIPS In order to achieve the best possible resolution with the Internal Revenue Service, please complete the following
More informationImpact of Federal Borrowing
Impact of Federal Borrowing Employment Security Council October 2, 2012 David Schmidt Research & Analysis Bureau 2 Overview Nevada began borrowing in 2009. Money has been borrowed from the federal government
More information2018 Payroll Withholding and Payroll Tax Changes
Below is our annual summary of specific provisions relating to payroll and information reporting. The provisions will be effective January 1, 2018. Please review this information carefully and share it
More informationIntroduction FYI - Topics from Content Outline Employers, Wages and Employment Liable for FUTA Employers liable for FUTA...
Section 7 Unemployment Insurance (Student Guide) Table of Contents Introduction... 2 FYI - Topics from Content Outline... 2 Employers, Wages and Employment Liable for FUTA... 3 Employers liable for FUTA...
More informationGetting Paid. Advanced Level
Getting Paid Advanced Level What are the two primary sources of employment? 2.3.9.G1 Self-employed Paid and pay taxes differently Employed by an employer What sources of employment do your family members
More informationAmerican Payroll Association
Chapter 9 Employer Taxes, Payments, and Reports American Payroll Association Professional association for over 22,000 payroll professionals Provides National Payroll Week Survey Training, certification,
More informationEnd of Year Processing and 2017 Payroll Changes
This fax has a total of 5 pages. End of Year Processing and 2017 Payroll Changes Please distribute this fax to those employees responsible for PAYROLL yearend processing. A separate document will be sent
More informationCOLLEGE PAYROLL ACCOUNTING (130) Post-secondary
Page 1 of 8 Contestant Number: Time: Rank: COLLEGE PAYROLL ACCOUNTING (130) Post-secondary REGIONAL 2017 Multiple Choice, Matching, & Short Answer Section: Multiple Choice (15 @ 2 points each) Matching
More informationKula Aupuni Niihau A Kahelelani Aloha (KANAKA) Public Charter School (PCS)
Kula Aupuni Niihau A Kahelelani Aloha (KANAKA) Public Charter School (PCS) KANAKA Financial Operations Manual Prepared by: Carbonaro CPAs & Management Group 1885 Main Street, Suite 408, Wailuku, HI 96793
More informationUtilities Generic Import Tool An error that some customers received after importing returns with the Generic Import Tool has been corrected.
Release Notes Yearli Desktop 2014, Quarter 4, Update 4 Utilities Generic Import Tool An error that some customers received after importing returns with the Generic Import Tool has been corrected. Yearli
More information2017 Year-end OptRight Customer Guide
October 2017 Business Payroll Services 2017 Year-end OptRight Customer Guide 2017 Wells Fargo Bank N.A. All rights reserved. Member FDIC. Making it easier to prepare for your year-end payroll needs This
More informationGetting Paid. Advanced Level
Getting Paid Advanced Level What are the two primary sources of employment? 2.3.9.G1 You are hired by a business or an employer You are selfemployed What is the difference between an employee and an employer?
More informationGetting Paid. Advanced Level
Getting Paid Advanced Level What are the two primary sources of employment? 2.3.9.G1 You are hired by a business or an employer You are selfemployed What is the difference between an employee and an employer?
More informationQUARTERLY STATEMENT OF ESTIMATED INCOME TAX DUE D-1/I. VOUCHER 2 (CALENDAR YEAR-DUE JULY 31st) NOTE: DO NOT SEND CASH THROUGH U.S.
QUARTERLY STATEMENT VOUCHER 2 (CALENDAR YEAR-DUE JULY 31st) 2nd QUARTER PAYMENT DUE JULY 31 QUARTERLY STATEMENT VOUCHER 3 (CALENDAR YEAR-DUE OCTOBER 31st) 3rd QUARTER PAYMENT DUE OCT. 31 QUARTERLY STATEMENT
More information2018 Payroll Tax Highlights
2018 Payroll Tax Highlights We have summarized the major changes, as of this date, which will affect your payroll tax calculations effective January 1, 2018. Check our website, www.hfco.com, for periodic
More informationTXEIS 2014 W-2 CHECKLIST REGION 18 INFORMATION SYSTEMS
TXEIS 2014 W-2 CHECKLIST REGION 18 INFORMATION SYSTEMS W-2 DUE DATES By January 31 provide each employee a completed W-2 form. By February 28 file Copy A of the W-2 form with the SSA if filing paper copies.
More informationHow to Use the Account Switch Kit
How to Use the Account Switch Kit Switching your accounts from another financial institution has gotten a whole lot easier! The Account Switch Kit was developed to help new members make a smooth transition
More informationPAYROLL ACCOUNTING (04)
6 Pages Contestant Number Payroll Accounting Regional 2012 Time Rank PAYROLL ACCOUNTING (04) Regional 2012 Multiple Choice (15 @ 2 points each) 30 pts Short Answer (6 @ 6 points each) 36 pts Problem 1:
More informationSECTION 8: Employer Identification Numbers (EIN) Employer Identification Number (EIN) Cont
SECTION 8: Depositing and Reporting Withheld Taxes 1 Employer Identification Numbers (EIN) All employers are assigned an Employer Identification Number (EIN) to ensure that all payments are credited to
More informationKallenz. S Corporation Tax Organizer
Kallenz S Corporation Tax Organizer The S Corporation Tax Organizer has been designed to help collect and organize the information that we will need to prepare your business income tax returns in the most
More informationChapter 10 Payroll Computations, Records, and Payment
Chapter 10 - Payroll Computations, Records, and Payment Chapter 10 Payroll Computations, Records, and Payment TEACHING OBJECTIVES 10-1) Explain the major federal laws relating to employee earnings and
More informationACCOUNTING POLICIES AND PROCEDURES MANUAL
ACCOUNTING POLICIES AND PROCEDURES MANUAL Accounting Policies and Procedures Manual Page 1 Table of Contents Introduction... 3 Division of Responsibilities... 4 Board of Directors... 4 Executive Director...
More informationCompany Name: Attention: Address: City, State & Zip Code: Quest Username: Quest Password: Webfile Username: Webfile Password:
Company Name: Attention: Address: City, State & Zip Code: Federal ID #: State Unemployment ID #: Quest Username: Quest Password: Webfile Username: Webfile Password: Webfile Security Question Answers: 1.
More informationDeltek Costpoint 7.0. Year-End Guide
Deltek Costpoint 7.0 Year-End Guide November 30, 2012 While Deltek has attempted to verify that the information in this document is accurate and complete, some typographical or technical errors may exist.
More informationNEW TOOLBOX FUNCTION: Mississippi Quarterly SUTA Magnetic Media Report. Background
NEW TOOLBOX FUNCTION: Mississippi Quarterly SUTA Magnetic Media Report Modules Affected: Versions Affected: Payroll Version 6 and 7 (Software levels 7.6c3.14, 8.7c2.14, 9.6c3.14, and 9.7c2.14) The discussion
More informationPayroll Tax Service Release Notes
Release Notes for 09/26/2018 Kentucky Quarterly Unemployment Return E-file Specifications Payroll Tax Service and Tax Filing Center have both been updated to support the new Kentucky Service Capacity Upgrade
More informationBooklet IL-700-T. Illinois Withholding. Tax Tables. Effective January 1, Tax rate 3.75%* *This rate has not changed from tax year 2016.
Illinois Department of Revenue Tax rate 3.75%* Booklet IL-700-T Illinois Withholding Tax Tables Effective January 1, 2017 *This rate has not changed from tax year 2016. Table of Contents General Information
More informationBY BROTHERHOOD MUTUAL A STRESS-FREE PROCEDURAL GUIDE. End-of-Year Payroll, Simplified 1
BY BROTHERHOOD MUTUAL BY BROTHERHOOD MUTUAL End-of-Year Payroll, Simplified A STRESS-FREE PROCEDURAL GUIDE End-of-Year Payroll, Simplified 1 Welcome to End-of-Year Payroll, Simplified The key to successfully
More informationOverview. How many Town Accountant's come across payroll issues?
Eric Kinsherf, CPA Introduction There are a variety of payroll related issues that are encountered by the Town Accountant The Town Accountant's role in the payroll is shared with the Treasurer Town Accountant
More informationPayroll Accounting (Basics)
Payroll Accounting (Basics) PJ Grabowski, CPP, SPHR Consultant, HR Systems, Mercy Health Pamela.Grabowski@Mercy.net 3146283582 1 Double Entry Bookkeeping Assets Liabilities = Equity OR Assets = Liabilities
More informationCALIFORNIA WITHHOLDING SCHEDULES FOR 2010
California provides two methods for determining the amount of wages and salaries to be withheld for state personal income ta: METHOD A - WAGE BRACKET TABLE METHOD (Limited to wages/salaries less than 1
More informationLegislative Updates. Corinne Tirone, JD, Manager, Employment Law Research
Legislative Updates Corinne Tirone, JD, Manager, Employment Law Research Welcome Corinne Tirone, JD: 10+ years working in legal research, 5+ years in the payroll and human capital management industry Leads
More information2019 Payroll Tax Highlights
2019 Payroll Tax Highlights We have summarized the major changes, as of this date, which will affect your payroll tax calculations effective January 1, 2019. Check our website, www.hfco.com, for periodic
More informationInsights from the MACE Compensation & Operations Surveys LARRY DOWELL, DOWELL MANAGEMENT
1 Insights from the MACE Compensation & Operations Surveys LARRY DOWELL, DOWELL MANAGEMENT Compensation & Benefits Survey 2 2014 About MACE 3 Founded in 1972, serves six-state region Iowa, Minnesota, Nebraska,
More informationGuide to Taxation of Employee Disability Benefits
Guide to Taxation of Employee Disability Benefits STANDARD INSURANCE COMPANY Guide to Taxation of Employee Disability Benefits Standard Insurance Company (The Standard) developed this guide to help you
More informationSCREEN TAX <OASI/UCI/EIC/FIT/SIT>
SCREEN 102 - TAX This screen contains information relating to Social Security/Old Age & Survivors Income insurance (OASI), Benefit Replacement Pay (BRP), (the replacement for employer
More informationTHE BUCK STOPS HERE: All about payroll taxes in your Local union.
THE BUCK STOPS HERE: All about payroll taxes in your Local union. Role of the Agencies involved Payroll tax basics How to Manage Payroll Taxes in WinStabs Payroll Tax Workflow Paying and Reporting Guides
More informationTax Organizer Business Entities
BUSINESS TAX ORGANIZER Page 1 Tax Organizer Business Entities Tax Year 2017 Business Name: E-mail Address: (Primary Electronic ShareFile Contact) Business Address: Mailing Address: Please provide details
More informationWITHHOLDING TABLES MAINE INDIVIDUAL INCOME TAX
WITHHOLDING TABLES MAINE INDIVIDUAL INCOME TAX 2000 Effective January 1, 2000 REMEMBER: A person required to withhold must continue to file quarterly withholding tax returns until the account is canceled,
More informationDeferred Salary Leave Plan Policy Number: Approved: 21 November 2005 Issuing Authority: Vice-President, Administration
Name: Deferred Salary Leave Plan Policy Number: 6-2006 Origin: Human Resources Approved: 21 November 2005 Issuing Authority: Vice-President, Administration Responsibility: Director, Human Resources Effective
More informationSage Abra Suite Payroll 2015 Year-End Processing Guide. December has been retired. This version of the sotware
Sage Abra Suite Payroll 2015 Year-End Processing Guide December 2015 This version of the sotware has been retired This is a publication of Sage Software, Inc. Document version: December 8, 2015 Copyright
More informationYear End. Guide. At Your Service
Year End 2017 Guide Precision Payroll of America (PPA) would like to take this opportunity to thank you for your business and to wish you a happy holiday season and a prosperous New Year. Please review
More informationPAYROLL ACCOUNTING (04)
6 Pages Contestant Number Payroll Accounting Regional 2012 Time Rank PAYROLL ACCOUNTING (04) Regional 2012 Multiple Choice (15 @ 2 points each) 30 pts Short Answer (6 @ 6 points each) 36 pts Problem 1:
More informationPayroll Reference Manual
Payroll Reference Manual 2018-2019 2018-2019 Payroll Reference Manual Table of Contents Section I - Year End Preparation Year End Checklist 6 Year End Balancing/Reconciliations 8 Annual Reconciliation
More informationSection 6 Withholding Taxes (Student Guide) Table of Contents Introduction
Section 6 Withholding Taxes (Student Guide) Table of Contents Introduction... - 2 - Topics from Content Outline... - 2 - The Principle of Actual or Constructive Payment... - 2 - Social Security Numbers...
More information1040 US Tax Organizer
1040 US Tax Organizer CLIENT INFORMATION First name and initial..... Last name............... Title/suffix............... Social security number... Occupation.............. Date of birth (m/d/y)......
More informationPAYROLL MODULE YEAR END PROCESSING
PAYROLL MODULE YEAR END PROCESSING Documents Included: BONUS CHECKS AND FRINGE BENEFITS PAYROLL QUARTER-END PROCESSING PAYROLL YEAR-END PROCESSING PAYROLL SPECIAL REPORTS (FUTA,SUTA, ETC.) (Sections needed
More informationSuzanne Simonetta Chief, Division of Legislation Office of Unemployment Insurance U.S. Department of Labor
Suzanne Simonetta Chief, Division of Legislation Office of Unemployment Insurance U.S. Department of Labor Authorized by Social Security Act of 1935 Temporary income support to workers unemployed through
More informationMaryland Unemployment Insurance Quarterly Contribution Report Instructions
Maryland Unemployment Insurance Quarterly Contribution Report Instructions Important Information About Your Maryland Unemployment Insurance Account Insurance Tax Rates for 2015 - Unemployment Insurance
More informationSchedule Lead Lag Schedules Schedule Document No. Attachment SPB-8 Pages Pages Type
Page 1 of 25 Lead Lag Study Table of Contents 12 Months Ended September 30, 2016 Schedule Lead Lag Schedules Schedule Document No. Pages Pages Type 1 Summary page Electric 1 1 Excel 2 Description 9 9 Word
More informationYear-End Survival Guide 2018
Year-End Survival Guide 2018 Together We Can Make Year-End Successful! In the payroll world, Year-End can be a stressful and overwhelming time of year. To help you through the process, PayData has created
More informationFlorida Federal Payroll Tax Guide 2018
Florida Federal Payroll Tax Guide 2018 If you are looking for the ebook Florida federal payroll tax guide 2018 in pdf format, in that case you come on to loyal site. We furnish the utter release of this
More informationCOLORADO BUSINESS EXPRESS COLORADO DEPT OF REVENUE
Instructions: Please print this document for your records. LORDO BUSINESS EXPRESS LORDO DEPT OF REVENUE Thank you for registering with the Colorado Department of Revenue! Your electronic application has
More informationChapter 11 Payroll Taxes, Deposits, and Reports
Chapter 11 - Payroll Taxes, Deposits, and Reports Chapter 11 Payroll Taxes, Deposits, and Reports TEACHING OBJECTIVES 11-1) Explain how and when payroll taxes are paid to the government. 11-2) Compute
More informationPayroll, Information, and Other Reporting Requirements for California
2015 2016 Payroll, Information, and Other Reporting Requirements for California Websites of Interest to Small Businesses Organization Information Available Internet Address IRS (homepage) Internal Revenue
More informationCLIENT START-UP CHECKLIST
CLIENT START-UP CHECKLIST Adding clients to PayCycle is easy. The initial step is to organize all the necessary client information so it s ready to enter into PayCycle. Please note that you will need to
More information2019 Open Enrollment Summary State of Minnesota Life, AD&D and Disability
2019 Open Enrollment Summary State of Minnesota Life, AD&D and Disability November 1 November 15, 2018 How To Enroll Electing coverage begins at your Self-Service Site Elect the following coverages guaranteed
More informationToronto Children s Services Operating Criteria. Financial Management Criteria. January 2010
Toronto Children s Services Operating Criteria Financial Management Criteria January 00 FINANCIAL MANAGEMENT CRITERIA For all funded programs: Child Care Centres, Home Child Care Agencies, Special Needs
More informationIMPORTANT INFORMATION ABOUT 403(b) RETIREMENT PLAN DISTRIBUTIONS
IMPORTANT INFORMATION ABOUT 403(b) RETIREMENT PLAN DISTRIBUTIONS 1 GENERAL Contributions are intended to stay in the plan until death, disability, or retirement. The Internal Revenue Service (IRS) and
More information2013 Year End Customer Guide
November 2013 Wells Fargo Business Payroll Services 2013 Year End Customer Guide 2013 Wells Fargo Bank N.A. All rights reserved. Member FDIC. Welcome to the 2013 year-end customer guide The 2013 year-end
More informationThe Write-Up Solution II to Write-Up CS Conversion Guide
The Write-Up Solution II to Write-Up CS Conversion Guide The Utilities / Data Conversion / Write-Up Solution II command in Creative Solutions Accounting (CSA) is provided to convert data files from The
More informationFor Standard Mail Delivery: The Hartford Mutual Funds PO Box St. Paul, MN The Hartford Mutual Funds
The Hartford Mutual Funds IRA Distribution Request Form (Use Only For IRA Plans with US Bank NA as Custodian) For Standard Mail Delivery: The Hartford Mutual Funds PO Box 64387 St. Paul, MN 55164-0387
More informationUnemployment Insurance Financing
Unemployment Insurance Financing Presentation to Employment Security Council August 3, 2010 2 Discussion Topics Program Objectives Status of Nevada s Trust Fund Federal Loan Process Costs of Borrowing
More informationChapter 011 Current Liabilities and Payroll Accounting
Summary of Questions by Difficulty Level (DL) and Learning Objective (LO) True/False Item DL LO Item DL LO Item DL LO 1. Easy C1 20. Hard C3 39. Med P3 2. Easy C1 21. Easy A1 40. Med P3 3. Med C1 22. Med
More informationOwner s Name* (First, M.I., Last) Date of Birth* Social Security Number* Street Address (Physical Address)* Apartment # City* State* Zip Code*
INDIVIDUAL RETIREMENT ACCOUNT (IRA) REQUEST FOR DISTRIBUTIONS Complete the IRA Request for Distributions Form to request a one time or systematic distribution from your IRA. If you have any questions regarding
More informationState of Minnesota. How to Enroll. State of Minnesota Life, AD&D and Disability
How to Enroll Life, AD&D and Disability How To Enroll When electing coverage outside of your annual enrollment period: Apply for employee, spouse and child Life Insurance, Optional AD&D, and Short Term
More informationForm 941/C1-ME. Questions regarding: Important
State of Maine Maine Revenue Services and Department of Labor 2001 Combined Filing for Income Tax Withholding and Unemployment Contributions Form 941/C1-ME Questions regarding: Income Tax Withholding 207-626-8475
More informationBalance Sheet. Page 1 of 10 Report as of: 11/30/2018. Printed: 12/06/2018 1:00:41PM LOCKPORT SCHOOL DIST. #91
GENERAL 0 100 Page 1 of 10 AP (Cash) 0-112 100 Liability (AP/Disbursements) 0-431 400 Net Change 0-705 Balance 0-730 700 0 GENERAL Page 2 of 10 Education 10 AP-Accrual for 10 10-0 IMPREST 1,50 1,50 10-111
More informationBest Practices for Multiple Vendor Plans. Remittance and Census Data Elements. Version RC1.0. June 30, 2009 SHAPING AMERICA S RETIREMENT
Best Practices for Multiple Vendor Plans Remittance and Census Data Elements Version RC1.0 June 30, 2009 Best Practices for Multiple Vendor Plans Remittance and Census Data Elements June 30, 2009 (Version
More informationDIOCESE OF SIOUX CITY
DIOCESE OF SIOUX CITY Chancery Date: June 12, 2018 To: Business Managers, Bookkeepers, Active Priests & Administrators From: Julie Mahaney and Margaret Fuentes, Administration & Finance Re: Payroll Updates
More informationHartford Funds Automatic Investment Form
Purpose To initiate an automatic investment program from your bank. Section A - Account Information Owner Name Telephone Number Account Number Physical Address (P.O. Boxes not allowed) City State ZIP Code
More informationOwner s Name: Contract Number: Owner s Phone Number:
Life and Annuity Division Protective Life Insurance Company 1 West Coast Life Insurance Company 1 Protective Life and Annuity Insurance Company Withdrawal Request Form Post Office Box 1928 / Birmingham,
More informationAdditional Earnings Manage Employees
Additional earning codes are used to identify earnings paid to an employee in a predetermined amount and frequency. The Manage Employees module allows the user to establish these scheduled earnings for
More informationEmployment Tax Management Economic Update & Impact on Employers
Employment Tax Management Economic Update & Impact on Employers American Payroll Association Greater Milwaukee Chapter April 15, 2009 Scott Bankert & Sally Rose TALX Corporation AGENDA I. Economic Environment
More informationGEMINI ACCOUNTING PAYROLL SETUP PROCEDURE CREATE/ENTER/POST EMPLOYEE BENEFIT DEDUCTION
Builder Incubator a division of ISCM P.O. Box 3335 Plant City FL. 33566 PH: (813) 626-8778 Ext 2 FAX: (813) 964-7810 www.builderincubator.com EMAIL:support@builderincubator.com GEMINI ACCOUNTING PAYROLL
More information2012 Payroll Tax Withholding Tables
2012 Payroll Tax Withholding Tables Included in this document are examples of the screens with the new rates. For the following tax rate changes, within WinPAY, choose FILE SETUP TAX TABLES. Choose OPEN
More informationPayroll & Estimated Tax Chapter 7 pp National Income Tax Workbook
Payroll & Estimated Tax Chapter 7 pp. 205-234 2018 National Income Tax Workbook Chapter Topics Payroll: pp. 206-234 Withholding, Tax deposits, Payroll reporting Penalties Federal Unemployment Taxes Paid
More information