Ch 7 Group Payroll Project - Part V - Year End Activities

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2. Transaction No. 44
3. Prepare the Annual Reconciliation of Employer Wage Tax for Philadelphia. For lines 1, 3, and 4, use gross wages and salaries per general ledger less exempt wages paid to Russell ($2,394.00) on December 14. (This amount should agree with Form W-3 Box 18, local wages.) Tax paid during the first three quarters was $5,519.60. For reporting purposes, there were 10 Philadelphia residents for whom wage tax was remitted for the pay period ending March 12, 20--. This form does not report cents, round to nearest dollar.
4. If an input box does not require an entry, leave it blank. When required, round amounts to the nearest dollar.
6. CITY OF PHILADELPHIA
7. ANNUAL RECONCILIATION OF
8. 20-- EMPLOYER WAGE TAX
9. DUE DATE: FEBRUARY 28, 20--
10. Taxpayer Name and AddressGLO-BRITE PAINT COMPANY
12. 2215 Salvador Street
13. Philadelphia, PA 19175-0682
14. City Account Number
15. 0001855Federal Identification Number
16. 00-0000660If your business terminated in 20--, enter the
17. termination dateANDfile a CHANGE FORM.
18. mm-dd-yyyyYOU MUST USE THE CHANGE FORM TO REPORT A
19. CHANGE OF ADDRESS OR TO CANCEL THIS ACCOUNT.If this is an amended return place an "X" here:
20. A.Enter the number of Philadelphia Residents for whom wage tax was remitted for the pay period including
21. March 12, 20-- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .A.B.Enter the number ofnonresidents(employees living outside Philadelphia city limits) for whom wage tax was remitted for the pay period including March 12, 20-- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .B.C.Total number of employeesfor all company locationsreported on the Employer's Federal Quarterly Tax Return for the first quarter of 20-- (for the pay period including March 12, 20--) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .C.D.Number of employees workingat company locations within Philadelphia city limits, for the pay period including
22. March 12, 20-- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .D.
23. 1.Gross Compensation per W-2 forms for all employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1.2.Non-Taxable Gross Compensation included in Line 1.
24. (Paid to nonresidents working outside of Philadelphia) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2.3.Gross Compensation per W-2 forms on which Philadelphia Wage Tax was withheld or due
25. (Line 1 minus Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3.4.Taxable Gross Compensation paid toresidentsof Philadelphia
26. in 20--. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4.5.Tax Due (Line 4 times .038809) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5.6.Taxable Gross Compensation paid tononresidentsof Philadelphia
27. in 20--. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6.7.Tax Due (Line 6 times .034567) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7.8.Total Tax Due(Add Lines 5 and 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8.9.Tax previously paid for 20--. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9.10.ADDITIONAL TAX DUEIf Line 8 is greater than Line 9, enter the amount here . . . . . . . . . . . . . . . . . . . . . . . . .10.11.TAX OVERPAIDIf Line 9 is greater than Line 8, enter the amount here.
28. See instructions for filing a Refund Petition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.Under penalties of perjury, as set forth in 18 PA C.S. 4902-4903 as amended, I swear that I have reviewed this return
29. and accompanying statements and schedules, and to the best of my knowledge and belief, they are true and complete.Taxpayer SignatureJoseph T. O'NeillDate2/1/- -Phone #(215) 555-9559Preparer SignatureDatePhone #5013 Internet 11-7-2013Source: Philadelphia Revenue Department.
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32. Partially correct

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