FIT for weekly payroll on publication 15 (wage bracket) SIT 307% FICA rates 6.2% and 1.45% FUTA 0.6% SUTA 3.36785% ABC COMPANY, INC. Payroll Register For Period Ending December 30, 2018 (use wage bracket method in publication 15) Regular Earnings Overtime Earnings Time No. Rate Rate Card Marital W/H Hours per Hours per Total No. Name Status Allow. Worked Hour Amount Worked Hour Amount Earnings Carson, F. 40 17.50 700.00 700.00 Wilson, W. 40 17.25 690.00 25.88 207.04 897.04 13 Utley, H. 37 1/2 18.10 678.75 678.75 Fife, L. 17.90 716.00 6 26.85 161.10 877.10 Smith, L. 19.75 790.00 790.00 40 NA 40 Totals ........... ...... 3,574.75 ... . 368.14 3.942 89 Regular Earnings EMPLOYEES' EARNINGS RECORD Deductions Cumulative Overtime Earnings Paydays Rate Amount Carson F Year to Date Total 1079 80 10/23 80 118 00 11/2004 1214 80 12/18 80 Otr. Tot. 464 Yr. Tot . Wilson, W Yeart Date 10,290.40 17 00 1400.00 17.60 1,408.00 17.00 1,408.00 17.00 1,126.40. 17.60 1.400.00 8 17.50 1.400.00 ......... 8,166.40 .. 18.459.00 347.59 43.23 48.47 43.23 1,028.60 11.322.00 12.730.00 105.60 14,243.60 15,651.60 16.778.00 291.60 18.467.60 422.40 20.298.00 809.60 8.978,00 1,838.20 20.298.00 701.96 87.30 93.34 8 7.30 69.84 104.78 113.48 556.52 1,258.48 164.17 20 42 21.95 20.42 16.33 24.50 810.00 33 00 43.00 33.00 .00 5 18SERER N 130.16 294.33 234.00 1044.00 To 104980 10/23 10 11/ 6 80 11/2000 121480 12/10 80 Otr. Tot 480 Yr. Tot..... 23.125.00 2.250.00 2.250.00 2.250.00 2.250,00 2.250.00 2,250.00 ......... 13,500.00 ... ........ 36,625.00 23.125.00 1433.75 25 375.00 13950 27 825.00 13950 29 875.00 139 50 32.125.00 13950 37500 13950 35.625.00 139.50 13,500.00 837.00 36,625.00 2.270.75 335.31 320 32.63 32.60 32 63 32.53 32.63 195.78 531.00 107.00 107.00 107.00 51.00 51.00 51.00 8888888 99 18382211 - 474.00 2,785.00 1.124.42 UH Year to Date Total 10/9 30 10/2380 11680 110 80 1214 80 12/10 00 37.45 6,300.00 1.220.00 122000 4220.00 1.220.00 1.200.00 1.200.00 7.440.00 13,740.00 6,300.00 7520.00 8.740.00 9.060.00 11,180.00 12 460.00 13.740.00 7.440.00 13.740 00 390.60 75.64 75 64 75 64 75 64 79.36 79.36 91.35 17,59 17.89 17 69 17.69 18 56 18.56 107.38 199 23 639.00 103.41 5 00 37.45 8500 85.00 37.45 85.00 37.45 92.00 39.30 92.00 30.30 524.00 228.40 1.163 0042191 1811821 | Otr. Tot. 480 Vr. Tot 40128 051 8 EMPLOYEES' EARNINGS RECORD Regular Earnings Overtime Earnings Deduction Payday Hrs. Rate Amount Hrs. Rate Amount cutive Earning OASDI SIT SUTA CIT SIMPLE Dohet Ne Amount Fife, L Yeart Date 165.78 332.00 27.00 . 95.00 5400 DO 1.350.00 1.350.00 1.350.00 350 00 1.350.00 1,350.00 8,100.00 12,500.00 78,30 19.50 19.50 1958 1950 5,400.00 6.750.00 8,100 DO 9.450.00 10 80000 12.150.00 13,500.00 8,100.00 13,500.00 334.80 83.70 83.70 83.70 89.70 83.70 83.70 502.20 37.00 Total 1009 0 10/23 118 00 11/2000 1214 128 80 Otr. Tot 400 Yr. Tot Smith L Year to Date EIERES L 1950 65 00 19.50 11748 195.78 344.00 676.00 4019 10/23 116 11120 00 42.892 27 2,3076 230759 2 307 69 2.307 69 2.307 69 77.307.69 88,846.14 131,538.41 42.692.27 2.646.92 61804 6.116.00 1.310.55 44.999 9614308 33 45 152.00 70.85 47 307.65 143.08 33 46 152.00 70.85 49.615.34 143.08 33 46 15200 7085 51.923.03 143.08 33.46 69.00 7085 54 230.72 143.08 33 46 69.00 70.95 131 538.41 4.598.48 1.120 36 24 391.71 237335 B 145313812082624 08571 2727 60 131,538.41 7.960.80 1,907 3031,101.71 4,038 25 EDERER || 12/18 80 Tot 40 Ye. Tot EN For OMRIUS Only ONB Ne. 1 545-00 00 Em D BTN 22222 Valdo 0 00-00-6337 Employer alan (EIN 00-0000660 Employe's name, address, and ZIP code Wstus, ar c Fancare la on Social Security wiges Social Security Se herd Medicare maganda Medicare leweld ABC Company 5662 Salvador Street Social Security las Padelphia, AZ 19175-6682 Control number Vaagala Departare benefits Employee's me and it Norquatre pas STUB 12 Last are Carson Renant Stuury urple The party 12b Nicky Employee's addresd 21 Panda ETSIDEOUT 000-0-3300 PA W-2 Wage and Tax Statement la comand Tax 20-- ENRIBA RROSOVE For thecy Act and Paperwart Reduction Act Neke se back of Copy For M U Only ONS No. 1545.00 Worstenar Traton Emplo ' 22222 Vaid 0 00-00-8645 Employer darron EN 00-0000660 Employer's name, adress, and ZIP code Faden named S ecurity wiges Medicare and ta Mehed ABC Company 5662 Salvador Street SON 1 Ales Philadelphia, PA 19175-0682 Corbe Versione Ergy's fi ne and in NG Se n sor 12 Lasten Wilson Stuary wrpa Treaty s pay LO Erdo'a w Poate PA 1000 000-0-3300 W-2 bago mond Tex Wage and Tax Statement 20-- tory NEVE For the Act and Paperwork Raden Act Metke seebek odcepy Employee' secur number For OMRUN Only ONB No. 1 545-0008 22222 vaid 0 00-00-4567 00-0000660 Employer's name, adress, and ZIP code Wages, Fand income Employer identification number (EING corporation Social Scity wages Social Security w erd Wed care w ind Medicare la nad ABC Company 5662 Salvador street Alcate Spa Philadelphia, PA 19175-0682 Control number Verde Dependent care benefits Employee's first name and it Norgunfed peam See m ore or Sex 12 H Lastnare Litley Statutory urrployee Refren plan Therdourty 125 sok pay Other Employee's w ZIPade A 000-0-3300 BRG W -2 al Wage and Tax Statement comod Tax 20-- RUSYG For hvery Act Paper Reduction Act New back of Copy TOTTUN Only ONS NO. 1 95.000 Erg 's Pur 22222, vaal 0 00-00-9352 Employer derfor er EN 00-0000660 Employe's rare, adress, and ZIP code W a r GTalon 2 Find income Soon wees Veranda Warehod ABC Company 5662 Salvador Street Sourys Praha, PA 19175-002 Corro number dont care benets Er f arne and in Woo BR 12 Lastarre Fife Pourant Malay| wrployee The Boy 00120 Endlowers and iPad 000-0-3300 W-2 Wage and Tax Statement 20-- For the Radn e land Page se back of Copy For Official Use Only OMB No 1545-000 WROTE. 22222 0 0 00-00-1223 Employer deficiorumber (EIN 00-0000660 Employer's name, adress, and ZIP code Social Security wag Vends Water ABC Company 5662 Salvador Street 1 Philadelphia, PA 19175-0682 Corrube Verona Employee's first a nd in Od par Lastna Smith le Fernant Theory Ohe Endovers and ZIP RES V este PA 000-0-3300 W- Wage and Tax Statement 20-- DOMOVE Par Phasy Act and Paper Rahe Act Noise back of Copya Questions: 1) With respect to the w-2 form for L Smith, if he had paid into a qualified retirement plan for an annual total of $4200, would any of the boxes change on his w-2? 2) What box is used to report employee paid SUI? 3) What is the OASDI limit for 2019? 1. Complete the Lesson 8 Payroll Project for ABC Company. I a. Payroll Register b. Journal Entry C. Payroll Project document with w-2 forms completed d. Form 940 e. Form 941 FIT for weekly payroll on publication 15 (wage bracket) SIT 307% FICA rates 6.2% and 1.45% FUTA 0.6% SUTA 3.36785% ABC COMPANY, INC. Payroll Register For Period Ending December 30, 2018 (use wage bracket method in publication 15) Regular Earnings Overtime Earnings Time No. Rate Rate Card Marital W/H Hours per Hours per Total No. Name Status Allow. Worked Hour Amount Worked Hour Amount Earnings Carson, F. 40 17.50 700.00 700.00 Wilson, W. 40 17.25 690.00 25.88 207.04 897.04 13 Utley, H. 37 1/2 18.10 678.75 678.75 Fife, L. 17.90 716.00 6 26.85 161.10 877.10 Smith, L. 19.75 790.00 790.00 40 NA 40 Totals ........... ...... 3,574.75 ... . 368.14 3.942 89 Regular Earnings EMPLOYEES' EARNINGS RECORD Deductions Cumulative Overtime Earnings Paydays Rate Amount Carson F Year to Date Total 1079 80 10/23 80 118 00 11/2004 1214 80 12/18 80 Otr. Tot. 464 Yr. Tot . Wilson, W Yeart Date 10,290.40 17 00 1400.00 17.60 1,408.00 17.00 1,408.00 17.00 1,126.40. 17.60 1.400.00 8 17.50 1.400.00 ......... 8,166.40 .. 18.459.00 347.59 43.23 48.47 43.23 1,028.60 11.322.00 12.730.00 105.60 14,243.60 15,651.60 16.778.00 291.60 18.467.60 422.40 20.298.00 809.60 8.978,00 1,838.20 20.298.00 701.96 87.30 93.34 8 7.30 69.84 104.78 113.48 556.52 1,258.48 164.17 20 42 21.95 20.42 16.33 24.50 810.00 33 00 43.00 33.00 .00 5 18SERER N 130.16 294.33 234.00 1044.00 To 104980 10/23 10 11/ 6 80 11/2000 121480 12/10 80 Otr. Tot 480 Yr. Tot..... 23.125.00 2.250.00 2.250.00 2.250.00 2.250,00 2.250.00 2,250.00 ......... 13,500.00 ... ........ 36,625.00 23.125.00 1433.75 25 375.00 13950 27 825.00 13950 29 875.00 139 50 32.125.00 13950 37500 13950 35.625.00 139.50 13,500.00 837.00 36,625.00 2.270.75 335.31 320 32.63 32.60 32 63 32.53 32.63 195.78 531.00 107.00 107.00 107.00 51.00 51.00 51.00 8888888 99 18382211 - 474.00 2,785.00 1.124.42 UH Year to Date Total 10/9 30 10/2380 11680 110 80 1214 80 12/10 00 37.45 6,300.00 1.220.00 122000 4220.00 1.220.00 1.200.00 1.200.00 7.440.00 13,740.00 6,300.00 7520.00 8.740.00 9.060.00 11,180.00 12 460.00 13.740.00 7.440.00 13.740 00 390.60 75.64 75 64 75 64 75 64 79.36 79.36 91.35 17,59 17.89 17 69 17.69 18 56 18.56 107.38 199 23 639.00 103.41 5 00 37.45 8500 85.00 37.45 85.00 37.45 92.00 39.30 92.00 30.30 524.00 228.40 1.163 0042191 1811821 | Otr. Tot. 480 Vr. Tot 40128 051 8 EMPLOYEES' EARNINGS RECORD Regular Earnings Overtime Earnings Deduction Payday Hrs. Rate Amount Hrs. Rate Amount cutive Earning OASDI SIT SUTA CIT SIMPLE Dohet Ne Amount Fife, L Yeart Date 165.78 332.00 27.00 . 95.00 5400 DO 1.350.00 1.350.00 1.350.00 350 00 1.350.00 1,350.00 8,100.00 12,500.00 78,30 19.50 19.50 1958 1950 5,400.00 6.750.00 8,100 DO 9.450.00 10 80000 12.150.00 13,500.00 8,100.00 13,500.00 334.80 83.70 83.70 83.70 89.70 83.70 83.70 502.20 37.00 Total 1009 0 10/23 118 00 11/2000 1214 128 80 Otr. Tot 400 Yr. Tot Smith L Year to Date EIERES L 1950 65 00 19.50 11748 195.78 344.00 676.00 4019 10/23 116 11120 00 42.892 27 2,3076 230759 2 307 69 2.307 69 2.307 69 77.307.69 88,846.14 131,538.41 42.692.27 2.646.92 61804 6.116.00 1.310.55 44.999 9614308 33 45 152.00 70.85 47 307.65 143.08 33 46 152.00 70.85 49.615.34 143.08 33 46 15200 7085 51.923.03 143.08 33.46 69.00 7085 54 230.72 143.08 33 46 69.00 70.95 131 538.41 4.598.48 1.120 36 24 391.71 237335 B 145313812082624 08571 2727 60 131,538.41 7.960.80 1,907 3031,101.71 4,038 25 EDERER || 12/18 80 Tot 40 Ye. Tot EN For OMRIUS Only ONB Ne. 1 545-00 00 Em D BTN 22222 Valdo 0 00-00-6337 Employer alan (EIN 00-0000660 Employe's name, address, and ZIP code Wstus, ar c Fancare la on Social Security wiges Social Security Se herd Medicare maganda Medicare leweld ABC Company 5662 Salvador Street Social Security las Padelphia, AZ 19175-6682 Control number Vaagala Departare benefits Employee's me and it Norquatre pas STUB 12 Last are Carson Renant Stuury urple The party 12b Nicky Employee's addresd 21 Panda ETSIDEOUT 000-0-3300 PA W-2 Wage and Tax Statement la comand Tax 20-- ENRIBA RROSOVE For thecy Act and Paperwart Reduction Act Neke se back of Copy For M U Only ONS No. 1545.00 Worstenar Traton Emplo ' 22222 Vaid 0 00-00-8645 Employer darron EN 00-0000660 Employer's name, adress, and ZIP code Faden named S ecurity wiges Medicare and ta Mehed ABC Company 5662 Salvador Street SON 1 Ales Philadelphia, PA 19175-0682 Corbe Versione Ergy's fi ne and in NG Se n sor 12 Lasten Wilson Stuary wrpa Treaty s pay LO Erdo'a w Poate PA 1000 000-0-3300 W-2 bago mond Tex Wage and Tax Statement 20-- tory NEVE For the Act and Paperwork Raden Act Metke seebek odcepy Employee' secur number For OMRUN Only ONB No. 1 545-0008 22222 vaid 0 00-00-4567 00-0000660 Employer's name, adress, and ZIP code Wages, Fand income Employer identification number (EING corporation Social Scity wages Social Security w erd Wed care w ind Medicare la nad ABC Company 5662 Salvador street Alcate Spa Philadelphia, PA 19175-0682 Control number Verde Dependent care benefits Employee's first name and it Norgunfed peam See m ore or Sex 12 H Lastnare Litley Statutory urrployee Refren plan Therdourty 125 sok pay Other Employee's w ZIPade A 000-0-3300 BRG W -2 al Wage and Tax Statement comod Tax 20-- RUSYG For hvery Act Paper Reduction Act New back of Copy TOTTUN Only ONS NO. 1 95.000 Erg 's Pur 22222, vaal 0 00-00-9352 Employer derfor er EN 00-0000660 Employe's rare, adress, and ZIP code W a r GTalon 2 Find income Soon wees Veranda Warehod ABC Company 5662 Salvador Street Sourys Praha, PA 19175-002 Corro number dont care benets Er f arne and in Woo BR 12 Lastarre Fife Pourant Malay| wrployee The Boy 00120 Endlowers and iPad 000-0-3300 W-2 Wage and Tax Statement 20-- For the Radn e land Page se back of Copy For Official Use Only OMB No 1545-000 WROTE. 22222 0 0 00-00-1223 Employer deficiorumber (EIN 00-0000660 Employer's name, adress, and ZIP code Social Security wag Vends Water ABC Company 5662 Salvador Street 1 Philadelphia, PA 19175-0682 Corrube Verona Employee's first a nd in Od par Lastna Smith le Fernant Theory Ohe Endovers and ZIP RES V este PA 000-0-3300 W- Wage and Tax Statement 20-- DOMOVE Par Phasy Act and Paper Rahe Act Noise back of Copya Questions: 1) With respect to the w-2 form for L Smith, if he had paid into a qualified retirement plan for an annual total of $4200, would any of the boxes change on his w-2? 2) What box is used to report employee paid SUI? 3) What is the OASDI limit for 2019? 1. Complete the Lesson 8 Payroll Project for ABC Company. I a. Payroll Register b. Journal Entry C. Payroll Project document with w-2 forms completed d. Form 940 e. Form 941