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Lauprechta Incorporated has the following employees on payroll. Assume that all the employees has only one job or that step 2 of Form W-4 is
Lauprechta Incorporated has the following employees on payroll. Assume that all the employees has only one job or that step 2 of Form W-4 is not checked and all dependents are under the age of 17. Also, the employer uses the percentage method table for a manual payroll system. Use percentage method tables for a manual payroll systems. Number of Dependents from Form W- 4 3 2 Semimonthly Payroll $ 6,700 $ 5,180 $ 3,780 $ 4,380 Naila Wilfred Byron Annie Marital Status Married Married Single Single 1 Required: Complete the table for taxes to be withheld for each pay period. (Round your Intermediate computations and final answers to 2 decimal places.) Federal Withholding Tax Social Security Tax Medicare Tax Employee Naila Wilfred Byron Annie Total Taxes Withheld S 0.00 S 0.00 S 0.00 S 0.00 32% 2020 Percentage Method Tables for Manual Payroll Systems With Forms W-4 From 2020 or Later WEEKLY Payroll Period STANDARD Withholding Rate Schedules Form W-4, Step 2, Checkbox, Withholding Rate Schedules (Use these if the box in Step 2 of Form W-4 is NOT checked) (Use these if the box in Step 2 of Form W-4 IS checked) If the Adjusted Wage Amount of the amount If the Adjusted Wage Amount of the amount (line 1h) is: that the (line 1h) is: that the The tentative Adjusted The tentative Adjusted But less than amount to Plus this Wage exceeds But less than amount to Plus this Wage exceeds At least- withhold is: percentage At least withhold percentage- A B D E A B D E Married Filing Jointly Married Filing Jointly $0 $ 477 $ 0.00 0% $0 SO $ 238 $ 0.00 0% $0 $ 477 $ 857 $ 0.00 10% $ 477 $ 238 $ 428 S 0.00 10% $ 238 $ 857 $ 2,020 $38.00 12% $ 857 $ 428 $ 1,010 $ 19.00 12% $ 428 $ 2,020 $ 3.766 $ 177.56 22% $ 2,020 $ 1.010 $ 1,883 $ 88.84 22% $ 1,010 $ 3.766 $ 6,758 $ 561.68 24% $ 3.766 $ 1,883 $ 3,379 S 280.90 24% $ 1,883 $ 6,758 $ 8,452 $ 1,279.76 32% $ 6,758 $ 3,379 $ 4,226 $ 639.94 $ 3,379 $ 8,452 $ 12,439 $ 1,821.84 35% $ 8,452 $ 4,226 $ 6,220 S 910.98 35% $ 4,226 $ 12.439 $ 3,217.29 37% S 12.439 $ 6,220 $ 1,608.88 37% $ 6,220 Single or Married Filing Separately Single or Married Filing Separately $0 $ 238 $ 0.00 0% $0 SO $ 119 $ 0.00 0% $0 $ 238 $ 428 $ 0.00 10% $ 238 $ 119 $ 214 $ 0.00 10% $ 119 $ 428 $ 1,010 $ 19.00 12% $ 428 $ 214 $ 505 $ 9.50 12% $ 214 $ 1.010 $ 1.883 $ 88.84 22% $ 1.010 S 505 $ 942 $ 44.42 22% $ 505 $ 1.883 $3,379 $ 280.90 24% $ 1,883 $ 942 $ 1.689 S 140.56 24% $ 942 $ 3,379 $ 4.226 $ 639.94 32% $ 3,379 $ 2,113 S 319.84 32% $ 1,689 $ 4,226 $ 10,208 $ 910.98 35% $ 4,226 $ 2.113 $ 5,104 $ 455.52 35% $ 2.113 S 10.208 $ 3,004.68 37% $ 10,208 $ 5,104 $ 1,502.37 37% $ 5,104 Head of Household Head of Household $0 $ 359 $ 0.00 0% $0 $0 $ 179 $ 0.00 0% $0 $ 359 $ 630 $ 0.00 10% $ 359 $ 179 $ 315 $ 0.00 10% $ 179 $ 630 $ 1,391 $ 27.10 12% $ 630 $ 315 $ 696 $ 13.60 12% $1,391 $ 2.003 $ 118.42 22% $ 1,391 $ 696 $ 1,001 $ 59.32 22% $ 696 $ 2,003 $ 3,499 $ 253.06 24% $ 2.003 $ 1,001 $ 1.750 S 126.42 24% $ 1,001 $ 3,499 $ 4,346 $ 612.10 32% $ 3,499 $ 1.750 $ 2.173 $ 306.18 32% $ 1.750 $ 4,346 $ 10.328 $ 883.14 35% $ 4,346 $ 2.173 $ 5,164 S 441.54 35% $ 2.173 $ 10,328 $ 2,976.84 37% $ 10,328 $5,164 $ 1,488.39 37% $5,164 $ 1,689 $ 315 2020 Percentage Method Tables for Manual Payroll Systems With Forms W-4 From 2020 or Later BIWEEKLY Payroll Period STANDARD Withholding Rate Schedules Form W-4, Step 2, Checkbox, Withholding Rate Schedules (Use these if the box in Step 2 of Form W-4 is NOT checked) (Use these if the box in Step 2 of Form W-4 IS checked) of the amount If the Adjusted Wage Amount of the amount If the Adjusted Wage Amount (line 1h) is: that the (line 1h) is: that the The tentative Adjusted The tentative Adjusted But less than amount to Plus this Wage exceeds But less than amount to Plus this Wage exceeds At least- withhold is: percentage At least- withhold is: percentage A B C D E B D E Married Filing Jointly Married Filing Jointly $0 $ 954 $ 0.00 0% $0 SO $ 477 $ 0.00 0% $0 $ 954 $ 1,713 S 0.00 10% $ 954 $ 477 $857 $ 0.00 10% $ 477 $ 1,713 $ 4,040 $ 75.90 12% $ 1.713 S 857 $ 2.020 $ 38.00 12% $ 857 $ 4,040 $ 7,533 $ 355.14 22% $ 4,040 $ 2,020 $ 3.766 $ 177.56 22% $ 2,020 $ 7,533 $ 13,515 $ 1,123.60 24% $ 7,533 $ 3,766 $ 6,758 $ 561.68 24% $ 3,766 $ 13,515 $ 16,904 $ 2,559.28 32% $ 13,515 $ 6,758 $ 8,452 $ 1,279.76 32% $ 6,758 $ 16,904 $ 24,879 $ 3,643.76 35% $ 16,904 $ 8,452 $ 12.439 $ 1,821.84 35% $ 8.452 S 24,879 $ 6,435.01 37% $ 24.879 $ 12,439 $ 3,217.29 37% $ 12,439 Single or Married Filing Separately Single or Married Filing Separately $0 $ 477 $ 0.00 0% $0 SO $ 238 $ 0.00 0% $0 $ 477 $ 857 $ 0.00 10% $ 477 $ 238 $ 428 10% $ 238 $ 857 $ 2.020 $ 38.00 12% $ 857 $ 428 $ 1,010 $ 19.00 12% $ 428 $ 2,020 $ 3,766 $ 177.56 22% $ 2.020 $ 1,010 $ 1,883 $ 88.84 22% $ 1,010 $3,766 $ 6,758 $ 561.68 24% $ 3.766 $ 1,883 $ 3,379 80.90 $ 1,883 $ 6,758 $ 8,452 $ 1,279.76 32% $ 6,758 $ 3,379 $ 4,226 $ 639.94 32% $3,379 $ 8.452 $ 20.415 $ 1,821.84 35% $ 8,452 $ 4,226 $ 10.208 $ 910.98 35% $ 4,226 $ 20,415 $ 6,008.89 37% $ 20.415 $ 10.208 $ 3,004.68 37% $ 10,208 Head of Household Head of Household $0 $ 717 $ 0.00 0% $0 SO $ 359 $ 0.00 0% $0 $ 717 $ 1,260 $ 0.00 10% $ 717 $ 359 $ 630 $ 0.00 10% $ 359 $ 1,260 $ 2,783 $ 54.30 12% $ 1.260 S 630 $ 1,391 $ 27.10 $ 630 $ 2,783 $ 4,006 $ 237.06 22% $ 2.783 $ 1,391 $ 2.003 $ 118.42 22% $ 1,391 $ 4,006 $ 6,998 $ 506.12 24% $ 4,006 $ 2,003 $ 3,499 $ 253.06 24% $ 2,003 $ 6,998 S 8,692 $1,224.20 32% $ 6,998 $ 3,499 $ 4,346 $ 612.10 32% $ 3,499 $ 8,692 $ 20,656 $ 1,766.28 35% $ 8,692 $ 4,346 $ 10.328 $ 883.14 35% $ 4,346 $ 20,656 $5.953.68 37% $ 20,656 $ 10,328 $ 2,976.84 37% $ 10,328 $ 0.00 12% $ 0.00 32% 32% 2020 Percentage Method Tables for Manual Payroll Systems With Forms W-4 From 2020 or Later SEMIMONTHLY Payroll Period STANDARD Withholding Rate Schedules Form W-4, Step 2, Checkbox, Withholding Rate Schedules (Use these if the box in Step 2 of Form W-4 is NOT checked) (Use these if the box in Step 2 of Form W-4 IS checked) of the amount If the Adjusted Wage Amount of the amount If the Adjusted Wage Amount (line 1h) is: that the (line 1h) is: that the The tentative Adjusted The tentative Adjusted But less than amount to Plus this Wage exceeds But less than amount to Plus this Wage exceeds At least- withhold is: percentage At least- withhold is: percentage A B D E B C D E Married Filing Jointly Married Filing Jointly $0 $ 1,033 $ 0.00 0% $0 SO $ 517 $ 0.00 0% $0 $ 1,033 $ 1,856 $ 0.00 10% $ 1,033 $ 517 $ 928 10% $ 517 $ 1,856 $ 4,377 $82.30 12% $ 1,856 $ 928 $ 2.189 $ 41.10 12% $ 928 $4,377 S 8.160 $ 384.82 22% $4,377 $ 2.189 $ 4,080 $ 192.42 22% $ 2.189 $ 8,160 $ 14,642 $1,217.08 24% $ 8.160 $ 4.080 $ 7,321 $ 608.44 24% $ 4,080 $ 14,642 $ 18,313 $ 2,772.76 $ 14,642 $ 7,321 $ 9,156 $ 1,386.28 $ 7,321 $ 18,313 $ 26,952 $ 3.947.48 35% $ 18,313 $ 9,156 $ 13,476 $ 1.973.48 35% $ 9,156 $ 26,952 $ 6,971.13 37% $ 26,952 $ 13,476 $ 3,485.48 37% $ 13,476 Single or Married Filing Separately Single or Married Filing Separately $0 $ 517 $ 0.00 0% $0 SO $ 258 $ 0.00 0% $0 $ 517 $ 928 S 0.00 10% $ 517 $ 258 $ 464 10% $ 258 $ 928 $ 2,189 $ 41.10 12% $ 928 $ 464 $ 1,094 $ 20.60 12% $ 464 $ 2,189 $ 4,080 S 192.42 22% $ 2.189 $ 1,094 $ 2,040 $ 96.20 22% $ 1,094 $ 4,080 $ 7,321 $ 608.44 24% $ 4,080 $ 2,040 $ 3,660 $ 304.32 24% $ 2,040 $7,321 $ 9,156 $ 1,386.28 32% $ 7,321 $ 3,660 $ 4,578 $ 693.12 32% $ 3,660 $ 9,156 $ 22.117 $ 1,973.48 35% $ 9,156 $ 4,578 $ 11,058 $ 986.88 35% $ 4,578 $ 22.117 $ 6,509.83 37% $ 22.117 $ 11,058 $3,254.88 37% $ 11,058 Head of Household Head of Household $0 $ 777 $ 0.00 0% $0 SO $ 389 $ 0.00 0% $0 $ 777 $ 1.365 $ 0.00 10% $ 777 $ 389 $ 682 $ 0.00 10% $ 389 $ 1,365 $ 3,015 $ 58.80 12% $ 1,365 $ 682 $1,507 $ 29.30 12% $ 682 $3,015 $ 4,340 S 256.80 22% $ 3,015 $1,507 $ 2.170 $ 128.30 22% $ 1,507 $ 4,340 $ 7.581 $ 548.30 $ 4,340 $ 2,170 $ 3,791 $ 274.16 24% $ 2,170 $ 7,581 $ 9,417 $ 1,326.14 32% $ 7,581 $ 3,791 $ 4.708 $ 663.20 32% $ 3.791 $ 9.417 $ 22,377 $ 1,913.66 35% $ 9,417 $ 4,708 $ 11.189 $ 956.64 35% $ 4,708 $ 22,377 $ 6,449.66 37% $ 22,377 $ 11,189 $ 3,224.99 S 11,189 $ 0.00 24% 37% 2020 Percentage Method Tables for Manual Payroll Systems With Forms W-4 From 2020 or Later MONTHLY Payroll Period STANDARD Withholding Rate Schedules Form W-4, Step 2, Checkbox, Withholding Rate Schedules (Use these if the box in Step 2 of Form W-4 is NOT checked) (Use these if the box in Step 2 of Form W-4 IS checked) of the amount If the Adjusted Wage Amount of the amount If the Adjusted Wage Amount (line 1h) is: that the (line 1h) is: that the The tentative Adjusted The tentative Adjusted But less than amount to Plus this Wage exceeds But less than amount to Plus this Wage exceeds At least- withhold is: percentage At least withhold is: percentage A B D E A B D E Married Filing Jointly Married Filing Jointly $0 $ 2.067 $ 0.00 0% $0 SO $ 1,033 $ 0.00 0% $0 $ 2,067 $3,713 $ 0.00 10% $ 2,067 $ 1,033 $1,856 $ 0.00 10% $ 1,033 $ 3,713 $ 8,754 $ 164.60 12% $ 3.713 $ 1,856 $ 4,377 $ 82.30 12% $ 1,856 $ 8,754 $ 16,321 $ 769.52 22% $ 8.754 $ 4,377 $ 8.160 $ 384.82 22% $ 4,377 $ 16,321 $ 29,283 $ 2,434.26 24% $ 16,321 $ 8,160 $ 14,642 $ 1,217.08 24% S 8.160 $ 29,283 $36,625 $ 5,545.14 32% $ 29,283 $ 14,642 $ 18,313 $ 2,772.76 32% $ 14,642 S 36,625 $ 53,904 $ 7.894.58 35% $36,625 $ 18,313 $ 26,952 $ 3,947.48 35% $ 18,313 $ 53,904 $ 13,942.23 37% $ 53,904 $ 26,952 $ 6,971.13 37% $ 26,952 Single or Married Filing Separately Single or Married Filing Separately $0 $ 1,033 $ 0.00 0% $0 SO $ 517 $ 0.00 0% $0 $ 1,033 $ 1,856 $ 0.00 10% $ 1,033 $ 517 $ 928 $ 0.00 10% $ 517 $ 1,856 $ 4,377 $ 82.30 12% $ 1,856 $ 928 $ 2.189 $ 41.10 12% $ 928 $ 4,377 S 8.160 $384.82 22% $ 4,377 $ 2.189 $ 4,080 $ 192.42 22% $ 2.189 $ 8,160 $ 14,642 $ 1,217.08 24% $ 8,160 $ 4,080 $ 7,321 $ 608.44 24% $ 4,080 $ 14,642 $ 18,313 $ 2,772.76 32% $ 14,642 $7,321 $ 9.156 $ 1,386.28 32% $ 7,321 $ 18,313 $ 44,233 $ 3.947.48 35% $ 18,313 $ 9,156 $ 22,117 $ 1,973.48 35% $ 9.156 $ 44,233 $ 13,019.48 37% $ 44,233 $ 22.117 $ 6,509.83 37% $ 22,117 Head of Household Head of Household $0 $ 1,554 $ 0.00 0% $0 SO $ 777 $ 0.00 0% $0 $1,554 $ 2.729 $ 0.00 10% $ 1,554 $ 777 $ 1.365 $ 0.00 10% $ 777 $ 2,729 $ 6,029 $ 117.50 12% $ 2.729 $ 1,365 $3,015 $ 58.80 12% $ 1,365 $ 6,029 S 8,679 $ 513.50 22% $ 6,029 $ 3,015 $ 4,340 $ 256.80 22% $ 3,015 $ 8,679 $ 15,163 $ 1,096.50 24% $ 8.679 $ 4,340 $ 7.581 $ 548.30 24% $ 4,340 $ 15,163 $ 18,833 $ 2,652.66 32% $ 15,163 $ 7,581 $ 9,417 $ 1,326.14 32% $ 7,581 S 18.833 $ 44,754 $ 3,827.06 35% $ 18,833 $ 9,417 $ 22,377 $ 1,913.66 35% $ 9,417 $ 44,754 $ 12.899.41 37% $ 44,754 $ 22,377 $ 6,449.66 37% $ 22,377
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