Using the information from P6-6A and P6-7A for Veryclear Glassware (CaliforniaEmployer Account Number 999-9999-9), complete the following
Question:
Using the information from P6-6A and P6-7A for Veryclear Glassware (CaliforniaEmployer Account Number 999-9999-9), complete the following State of California Form DE-9, Quarterly Contribution, and Report of Wages. Use 5.4 percent as the UI rate with a cap of $7,000 per employee, 0.1 percent as the ETT rate with a cap of $7,000 per employee, and 1.1 percent as the SDI rate with a cap of $145,600 per employee. All employees have worked the full quarter with the company, and all wages are subject to UI, ETT, and SDI. The California PIT taxes withheld for the quarter are $4,068. The company has deposited $6,656.18 for the quarter. Skyler Peoples submitted the form on 4/15/2022.
Employment Development QUARTERLY CONTRIBUTION EDD RETURN AND REPORT OF WAGES State of California REMINDER: File your DE 9 and DE 9C together. Department PLEASE TYPE THIS FORM-DO NOT ALTER PREPRINTED INFORMATION QUARTER ENDED FEIN ADDITIONAL FEINS C. TOTAL SUBJECT WAGES PAID THIS QUARTER D. UNEMPLOYMENT INSURANCE (UI) (Total Employee Wages up to $ (D1) UI Rate % (D2) UI TAXABLE WAGES FOR THE QUARTER TIMES (F1) SDI Rate % DUE E. EMPLOYMENT TRAINING TAX (ETT) (E1) ETT Rate % A. NO WAGES PAID THIS QUARTER F. STATE DISABILITY INSURANCE (SDI) (Total Employee Wages up to $ TIMES DELINQUENT IF NOT POSTMARKED OR RECEIVED BY DE 9 Rev. 1 (1-12) (INTERNET) TIMES UI Taxable Wages for the Quarter (D2)...... = G. CALIFORNIA PERSONAL INCOME TAX (PIT) WITHHELD (F2) SDI TAXABLE WAGES FOR THE QUARTER H. SUBTOTAL (Add Items D3, E2, F3, and G): I. LESS: CONTRIBUTIONS AND WITHHOLDINGS PAID FOR THE QUARTER (DO NOT INCLUDE PENALTY AND INTEREST PAYMENTS) = DEPT. USE ONLY 00090112 EMPLOYER ACCOUNT NO. C DO NOT ALTER THIS AREA P₂ !! EFFECTIVE DATE per employee per calendar year) (D3) UI CONTRIBUTIONS Mo. pit (E2) ETT CONTRIBUTIONS per employee per calendar year) YR ** u" !! Day B. OUT OF BUSINESS/NO EMPLOYEES B1. OUT OF BUSINESS DATE MMDDY Y Y QTR ** " Services Fast, Easy, and Convenient! Yr 0:00 0:00 (F3) SDI EMPLOYEE CONTRIBUTIONS WITHHELD 0:00 0:00 J. TOTAL TAXES DUE OR OVERPAID (Item H minus Item 1) If amount due, prepare a Payroll Tax Deposit (DE 88), include the correct payment quarter, and mail to: Employment Development Department, P.O. Box 826276, Sacramento, CA 94230-6276. NOTE: Do not mail payments along with the DE 9 and Quarterly Contribution Return and Report of Wages (Continuation) (DE 9C), as this may delay processing and result in erroneous penalty and interest charges. Mandatory Electronic Funds Transfer (EFT) filers must remit all SDI/PIT deposits by EFT to avoid a noncompliance penalty. 0:00 K. I declare that the above, to the best of my knowledge and belief, is true and correct. If a refund was claimed, a reasonable effort was made to refund any erroneous deductions to the affected employee(s). Signature Required Title Phone( Date. (Owner, Accountant, Preparer, etc.) SIGN AND MAIL TO: State of California / Employment Development Department / P.O. Box 989071/West Sacramento CA 95798-9071 Page 1 of 2 A Visit EDD's Web site at www.edd.ca.gov TH TH 18
Step by Step Answer:
To complete the State of California Form DE9 Quarterly Contribution and Report of Wages for Veryclear Glassware we need to calculate values based on t...View the full answer
Payroll Accounting 2023
ISBN: 9781264415618
9th Edition
Authors: Jeanette M. Landin, Paulette Schirmer
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