Using the information from P6-6B and P6-7B for Peaceful Cat Foods, complete the following State of California
Question:
Using the information from P6-6B and P6-7B for Peaceful Cat Foods, complete the following State of California Form DE-9, Quarterly Contribution and Report of Wages Report. California employer account number is 989-8877-1 Use 5.4% as the UI rate, 0.1% as the ETT rate, and 0.9% as the SDI rate. California UI and ETT wage limit is $7,000 while SDI limit is $110,902. All employees have worked since July 1 with the company and all wages are subject to UI, ETT, and SDI. The California PIT taxes withheld for the quarter are $40,000. The company has deposited no taxes for the quarter. Form was completed and signed on October 10, 2017 with a due date of October 15, 2017.
Step by Step Answer:
Payroll Accounting 2018
ISBN: 978-1259742514
4th edition
Authors: Jeanette Landin, Paulette Schirmer