During the first full week of 2018, the Payroll Department of Quigley Corporation is preparing the Forms W-2 for distribution to its employees along with their payroll checks on January 5. In this problem, you will complete six of the forms in order to gain some experience in recording the different kinds of information required.

Assume each employee earned the same weekly salary for each of the 52 paydays in 2017. Using the following information obtained from the personnel and payroll records of the firm, complete Copy A of the six Forms W-2 reproduced below. Also complete Form W-3. The form is to be signed by the president, Kenneth T. Ford, and is prepared by Ralph I. Volpe.

Company Information:
Address:	4800 River Road
	Philadelphia, PA 19113-5548	Pennsylvania state identification number:	00-0-1066
Telephone number: (215) 555-0017		Federal identification number:	00-0000972
Fax number: (215) 555-0010		Philadelphia identification number:	0001895

Income Tax Information:
The wage-bracket method is used to determine federal income tax withholding. Calculate the annual federal income tax withheld by using the weekly wage-bracket table and multiply the answer by 52. The other taxes withheld are shown below.
Employee Data	Payroll Data	Annual Taxes Withheld
Kelly B. Roach	Single, 1 allowance	2,305.16	Social security tax withheld
54 Gradison Place	$715 per week	539.24	Medicare tax withheld
Philadelphia, PA 19113-4054	SS#: 000-00-4310	1,141.40	State income tax withheld
	Deduction for 401(k) plan: $50/week	1,453.92	Local income tax withheld
Ralph I. Volpe	Married, 1 allowance	2,530.84	Social security tax withheld
56 Andrews Court, Apt. 7	$785 per week	591.76	Medicare tax withheld
Philadelphia, PA 19103-3356	SS#: 000-00-8804	1,253.20	State income tax withheld
	Dependent care payment: $950	1,596.40	Local income tax withheld
	$70/week401(k)
Randi A. Myer	Single, 0 allowances	2,853.24	Social security tax withheld
770 Camac Street	$885 per week	667.16	Medicare tax withheld
Philadelphia, PA 19101-3770	SS#: 000-00-3316	1,412.84	State income tax withheld
	Union dues withheld: $102	1,799.72	Local income tax withheld
Kenneth T. Ford	Married, 7 allowances	4,368.69	Social security tax withheld
338 North Side Avenue	$1,350 per week	1,021.97	Medicare tax withheld
Philadelphia, PA 19130-6638	SS#: 000-00-6839	2,155.40	State income tax withheld
	Cost of group-term life insurance	2,745.08	Local income tax withheld
	exceeding $50,000: $262.75a $100/week401(k)
Chrissy C. Carman	Married, 3 allowances	2,643.68	Social security tax withheld
4900 Gladwynne Terrace	$820 per week	618.28	Medicare tax withheld
Philadelphia, PA 19127-0049	SS#: 000-00-5771	1,308.84	State income tax withheld
	Union dues withheld: $102	1,667.12	Local income tax withheld
Hal B. Zuber	Single, 1 allowance	2,546.96	Social security tax withheld
480-A Hopkinson Tower	$790 per week	595.92	Medicare tax withheld
Philadelphia, PA 19101-3301	SS#: 000-00-8703	1,261.00	State income tax withheld
	Educational assistance payments (job-required): $675	1,606.28	Local income tax withheld
	$50/week401(k)

^aThe cost of excess group-term life insurance is added to gross wages for federal income tax, Social Security, and Medicare. Employers withhold OASDI and HI tax on these amounts but are not required to withhold federal income tax. The cost is not added to gross wages for state and local taxes; therefore, it is not subject to those taxes (See Figure 4.7).

If an amount box does not require an entry, leave it blank. Round your calculations and final answers to the nearest cent. Note: You must enter in the hyphens in the social security numbers, employer identification number, etc.

Click here to access the Wage-Bracket Method Tables.

22222	Void	a Employee's social security number		For Official Use Only OMB No. 1545-0008
b Employer identification number (EIN)			1 Wages, tips, other compensation $		2 Federal income tax withheld $
c Employer's name, address, and ZIP code Quigley Corporation 4800 River Road Philadelphia, PA 19113-5548			3 Social security wages $		4 Social security tax withheld $
			5 Medicare wages and tips $		6 Medicare tax withheld $
			7 Social security tips $		8 Allocated tips $
d Control number			9		10 Dependent care benefits $
e Employee's first name and initial Kelly B.	Last name Roach	Suff.	11 Nonqualified plans		12a See instructions for box 12
54 Gradison Place Philadelphia, PA 19113-4054 f Employee's address and ZIP code
			13		Code	$
					12b
			14 Other		Code	$
					12c
					Code	$
					12d
					Code	$

15 State	Employer's state ID number	16 State wages, tips, etc. $	17 State income tax $	18 Local wages, tips, etc. $	19 Local income tax $		20 Locality name
Form W-2 Wage and Tax Statement			20--	Department of the TreasuryInternal Revenue Service For Privacy Act and Paperwork Reduction Act Notice, see back of Copy D.

22222	Void	a Employee's social security number		For Official Use Only OMB No. 1545-0008
b Employer identification number (EIN)			1 Wages, tips, other compensation $		2 Federal income tax withheld $
c Employer's name, address, and ZIP code Quigley Corporation 4800 River Road Philadelphia, PA 19113-5548			3 Social security wages $		4 Social security tax withheld $
			5 Medicare wages and tips $		6 Medicare tax withheld $
			7 Social security tips $		8 Allocated tips $
d Control number			9		10 Dependent care benefits $
e Employee's first name and initial Ralph I.	Last name Volpe	Suff.	11 Nonqualified plans		12a See instructions for box 12
56 Andrews Court, Apt. 7 Philadelphia, PA 19103-3356 f Employee's address and ZIP code
			13		Code	$
					12b
			14 Other		Code	$
					12c
					Code	$
					12d
					Code	$

15 State	Employer's state ID number	16 State wages, tips, etc. $	17 State income tax $	18 Local wages, tips, etc. $	19 Local income tax $		20 Locality name
Form W-2 Wage and Tax Statement			20--	Department of the TreasuryInternal Revenue Service For Privacy Act and Paperwork Reduction Act Notice, see back of Copy D.

22222	Void	a Employee's social security number		For Official Use Only OMB No. 1545-0008
b Employer identification number (EIN)			1 Wages, tips, other compensation $		2 Federal income tax withheld $
c Employer's name, address, and ZIP code Quigley Corporation 4800 River Road Philadelphia, PA 19113-5548			3 Social security wages $		4 Social security tax withheld $
			5 Medicare wages and tips $		6 Medicare tax withheld $
			7 Social security tips $		8 Allocated tips $
d Control number			9		10 Dependent care benefits $
e Employee's first name and initial Randi A.	Last name Myer	Suff.	11 Nonqualified plans		12a See instructions for box 12
770 Camac Street Philadelphia, PA 19101-3770 f Employee's address and ZIP code
			13		Code	$
					12b
			14 Other		Code	$
					12c
					Code	$
					12d
					Code	$

15 State	Employer's state ID number	16 State wages, tips, etc. $	17 State income tax $	18 Local wages, tips, etc. $	19 Local income tax $		20 Locality name
Form W-2 Wage and Tax Statement			20--	Department of the TreasuryInternal Revenue Service For Privacy Act and Paperwork Reduction Act Notice, see back of Copy D.

22222	Void	a Employee's social security number		For Official Use Only OMB No. 1545-0008
b Employer identification number (EIN)			1 Wages, tips, other compensation $		2 Federal income tax withheld $
c Employer's name, address, and ZIP code Quigley Corporation 4800 River Road Philadelphia, PA 19113-5548			3 Social security wages $		4 Social security tax withheld $
			5 Medicare wages and tips $		6 Medicare tax withheld $
			7 Social security tips $		8 Allocated tips $
d Control number			9		10 Dependent care benefits $
e Employee's first name and initial Kenneth T.	Last name Ford	Suff.	11 Nonqualified plans		12a See instructions for box 12
338 North Side Avenue Philadelphia, PA 19130-6638 f Employee's address and ZIP code
			13		Code	$
					12b
			14 Other		Code	$
					12c
					Code	$
					12d
					Code	$

15 State	Employer's state ID number	16 State wages, tips, etc. $	17 State income tax $	18 Local wages, tips, etc. $	19 Local income tax $		20 Locality name
Form W-2 Wage and Tax Statement			20--	Department of the TreasuryInternal Revenue Service For Privacy Act and Paperwork Reduction Act Notice, see back of Copy D.

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