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Ellipses Corp. is a small business that operates in Herndon, VA. The company is located at 10 Period Lane, Herndon, VA 20170. Its federal

  

One-Month Project 227 The first 11 month of 11/30/2018, PI distributed on 12/31/2017 instead 11 months of the year have passe 

 

Ellipses Corp. is a small business that operates in Herndon, VA. The company is located at 10 Period Lane, Herndon, VA 20170. Its federal Employer Identification Number in 77-7777777, and its president, who sns all tax forms, is John Parker (telephone #571-555-0073). The company does not wish to name a thisd-party designee on forms. During 2018 four individuals are emploved by Ellipses Corp. These employees are as follows. Name Social Federal W/H State W/H Marital Address Security Allowances Allowances Status Hunter Cranston 85 Southern Road Herndon, VA 20170 111-11-1111 2 Married Allison Harrison 203A Pine Court Herndon, VA 20170 777-77-7777 3 Married John Parker 212 Tradition Lane Herndon, VA 20170 444-44-4444 1. 1. Single Pierre Sternberg 41 Seward Boulevard Herndon, VA 20170 333-33-3333 Manled Note that Pierre Sternberg was hired in November, and his first day of work was Monday, November 26. Additionally, due to an economic downturn, Allison Harrison was laid off in mid-December, with her last day of work on Friday, December 14. All employees of Ellipses Corp. work a regular 40-hour workweek (thus all hours worked over 40 in a given week are overtime hours), receive overtime pay at a rate of 1.5 times the regular wage rate, and are paid weekly on Friday for the current week (which runs from Saturday through Friday, although employees never work on weekends). The SUTA tax rate applicable to Ellipses Corp. is 3,1%, while the SUTA wage base in Virginia ir $8,000. Earnings and voluntary deduction information for each of the four employees is as follows. Regular Wage Rate Weekly 401(k) Deduction Weekly Charitable Contribution Annual Salary Name S15/hour N/A 6% of gross pay $5 Hunter Cranston $23/hour N/A 5% of gross pay $5 Allison Harrison N/A $203,000.20 N/A $20 John Parker N/A $112,000.20 1% of gross pay N/A Pierre Sternberg quarter. Payroll data for each of the four employees for the fist three quarters of the year, as well an for the The first 11 months of the year have passed, and all payeoll-related activity has been properly accounted for as of 11/30/2018. Please note that no paychecks were distributed on 1/1/2018 (as these checks were wtitten and menths of October and November, is as follows, 2istributed on 12/31/2017 instead), resulting in the dintribution of checks on 13 pay dates during the first One Morth Proinct 227 Hunter Cranston Gross Federal State Period Earnings Income Tax Social Charitable 401(k) Deduction Cont. Income Tax Medicare Security Tax $7,800 $234 1st quarter $366.60 $483.60 S468 $65 $113.10 2nd quarter $7,800 S234 $366.60 $483.60 $65 $113.10 $468 3rd quarter 57,800 $234 $366.60 $65 5483.60 $113.10 $468 October $2,400 572 $112.80 $148.80 $34.80 $144 $20 November $3,000 $90 $141 $25 S186 $43.50 $180 Allison Harrison Federal Charitable Medicare 401(k) Deduction Gross State Social Earnings Income Tax Income Tax Security Tax Cont. Period Tax S568. 10 S741.52 $173.42 S598 $65 1st quarter $11,960 $429 2nd quarter $11,960 $429 $568.10 $741 52 $173.42 $598 $65 $568. 10 S173,42 $598 565 $741.52 3rd quarter $11,960 $429 $174.80 S228. 16 553.36 $184 $20 October $3,680 S132 $285.20 $66.70 $230 $25 November $4,600 $218,50 S165 John Parker Social Medicare 401(k) Charitable Gross Federal State Tax Deduction Cont. Period Income Tax Security Tax Earnings Income Tax 1st quarter $3,146.52 $735.93 $0 $260 S0,750.05 S11,035. 18 $2,537.47 $3, 146.52 S735.93 50 $260 2nd quarter $50.750.05 $11,035.18 3rd quarter $2,537.47 $1,667.76 $735.93 $260 $50,750.05 $11,035. 18 $2,537.47 October $226.44 $0 80 $15,615.40 $3,395.44 S780.76 November $283.05 SO $100 S0 $19,519.25 $4,244.30 $975.95 1. Establish an employee earnings record for each of the company's four employees. Complete the top portion Pierre Sternberg Gross Federal State Social Medicare 401(k) Chartable Deduction Cont. Period Earnings Income Tax Income Tax Security Tax x 1st quarter so so $0 $0 so 2nd quarter $0 $0 $0 $0 $0 So 3rd quarter so $0 $0 $0 s0 OS $0 so October So $0 $0 $0 $0 SO November $2,153.85 $228.94 $106.62 $133.54 $31.23 $21.54 SO ANote that all tax payments and filings are made on the due date. Based on the data provided here, you will complete the following: of each record.

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