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For this task, each employee's federal, state, and local taxes to be withheld will be determined. When determining the federal taxes to be withheld, remember
For this task, each employee's federal, state, and local taxes to be withheld will be determined. When determining the federal taxes to be withheld, remember that there are some deductions that are allowed "pretax". These deductions reduce the gross earnings upon which the federal tax to be withheld is determined.
Time Card No. | Employee Name | Filing Status | No. of Withholding Allowances |
---|---|---|---|
11 | Fran M. Carson | S | N/A |
12 | William A. Wilson | S | N/A |
13 | Harry T. Utley | MFJ | N/A |
21 | Lawrence R. Fife | MFJ | N/A |
22 | Lucy K. Smith | S | N/A |
31 | Gretchen R. Fay | MFJ | N/A |
32 | Glenda B. Robey | MFJ | N/A |
33 | Thomas K. Schork | S | N/A |
51 | Barbara T. Hardy | MFJ | N/A |
99 | Carson C. Kipley | MFJ | N/A |
Complete the steps outlined below.
- Refer to the SIMPLE Plan Contributions and enter each employee's SIMPLE plan deduction.
- Determine and record the federal income taxes for each employee.
- → Refer to each employee's filing status
→ Click the link below to view the Wage-Bracket Method tables
- → Refer to each employee's filing status
- Determine and record the state income taxes for each employee using the State of Pennsylvania's rate of 3.07%.
- Determine and record the city income taxes for the city of Pittsburgh at the rate is 3%.
KIPLEY COMPANY, INC. SIMPLE Plan Contributions | |||||||||||||
Name | SIMPLE Deductions | ||||||||||||
Carson, F. | $20 | ||||||||||||
Wilson, W. | 50 | ||||||||||||
Utley, H. | 40 | ||||||||||||
Fife, L. | 50 | ||||||||||||
Smith, L. | 20 | ||||||||||||
Fay, G. | 40 | ||||||||||||
Robey, G. | 50 | ||||||||||||
Schork, T. | 60 | ||||||||||||
Hardy, B. | 30 | ||||||||||||
Kipley, C. | 80 |
Note: Round your final answers to the cent. Enter all amounts as positive numbers.
Click here to access the Wage-Bracket Method Tables.
KIPLEY COMPANY, INC. Employee Payroll Register For Period Ending January 8, 20-- | |||||||||||||
EARNINGS | DEDUCTIONS | NET PAY | |||||||||||
Name | Gross | OASDI | HI | FIT | SIT | SUTA | CIT | SIMPLE Ded. | Grp. Ins. | Health Ins. | Ck. No. | Amount | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carson, F. | $700.00 | $43.40 | $10.15 | $fill in the blank 06ff6a02003dfcf_1 | $fill in the blank 06ff6a02003dfcf_2 | $fill in the blank 06ff6a02003dfcf_3 | $fill in the blank 06ff6a02003dfcf_4 | ||||||
Wilson, W. | 897.04 | 55.62 | 13.01 | fill in the blank 06ff6a02003dfcf_5 | fill in the blank 06ff6a02003dfcf_6 | fill in the blank 06ff6a02003dfcf_7 | fill in the blank 06ff6a02003dfcf_8 | ||||||
Utley, H. | 678.75 | 42.08 | 9.84 | fill in the blank 06ff6a02003dfcf_9 | fill in the blank 06ff6a02003dfcf_10 | fill in the blank 06ff6a02003dfcf_11 | fill in the blank 06ff6a02003dfcf_12 | ||||||
Fife, L. | 877.10 | 54.38 | 12.72 | fill in the blank 06ff6a02003dfcf_13 | fill in the blank 06ff6a02003dfcf_14 | fill in the blank 06ff6a02003dfcf_15 | fill in the blank 06ff6a02003dfcf_16 | ||||||
Smith, L. | 790.00 | 48.98 | 11.46 | fill in the blank 06ff6a02003dfcf_17 | fill in the blank 06ff6a02003dfcf_18 | fill in the blank 06ff6a02003dfcf_19 | fill in the blank 06ff6a02003dfcf_20 | ||||||
Fay, G. | 539.15 | 33.43 | 7.82 | fill in the blank 06ff6a02003dfcf_21 | fill in the blank 06ff6a02003dfcf_22 | fill in the blank 06ff6a02003dfcf_23 | fill in the blank 06ff6a02003dfcf_24 | ||||||
Robey, G. | 623.08 | 38.63 | 9.03 | fill in the blank 06ff6a02003dfcf_25 | fill in the blank 06ff6a02003dfcf_26 | fill in the blank 06ff6a02003dfcf_27 | fill in the blank 06ff6a02003dfcf_28 | ||||||
Schork, T. | 773.08 | 47.93 | 11.21 | fill in the blank 06ff6a02003dfcf_29 | fill in the blank 06ff6a02003dfcf_30 | fill in the blank 06ff6a02003dfcf_31 | fill in the blank 06ff6a02003dfcf_32 | ||||||
Hardy, B. | 666.11 | 41.30 | 9.66 | fill in the blank 06ff6a02003dfcf_33 | fill in the blank 06ff6a02003dfcf_34 | fill in the blank 06ff6a02003dfcf_35 | fill in the blank 06ff6a02003dfcf_36 | ||||||
Kipley, C. | 1,000.00 | 62.00 | 14.50 | fill in the blank 06ff6a02003dfcf_37 | fill in the blank 06ff6a02003dfcf_38 | fill in the blank 06ff6a02003dfcf_39 | fill in the blank 06ff6a02003dfcf_40 | ||||||
Totals | $467.75 | $109.40 | $fill in the blank 06ff6a02003dfcf_41 | $fill in the blank 06ff6a02003dfcf_42 | $fill in the blank 06ff6a02003dfcf_43 | $fill in the blank 06ff6a02003dfcf_44 |
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