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Match the appropriate forms and due dates for each payroll tax and item. Forms Due dates FICA Taxes FUTA Tax California State Unemployment Insurance Tax

  1. Match the appropriate forms and due dates for each payroll tax and item.

Forms

Due dates

FICA Taxes

FUTA Tax

California State Unemployment Insurance Tax

Federal Income Tax Withholdings

California Income Tax Withholding

California SDI

California ETT

Each Employees Annual Wages/Salaries and Deductions

Transmittal Form of all W-2 Information

SECA Taxes

Transmittal Form of Form-1099-Miscellaneous

  1. Which from do you have to use for the following items?

Item

Forms

Application of Tax Identification Number

Employment Eligibility Verification

Claim for Martial Status and Withholding Allowances when You Got Hired.

  1. What are the differences and similarities between the Gift Tax and Estate Taxx?
  2. List the tax from and the amounts you have to use and to report for 2019 gifts.
  1. You gave $14,000 to your son in 2019.
  2. You gave $15,000 to your daughter in 2019.
  3. You gave $14,000 to 100 of your friends in 2019.
  4. You have $15,000 to 100 of your friends in 2019.
  5. You paid $30,000 of your sons tuition directly to his school in 2019.
  6. You gave $30,000 to your daughter for her medical expenses in 2019.
  7. What is your life time exclusion balance at the end of 2019? You didnt have any gifts prior to 2019.
  1. List deductions and exemptions of the sales tax in California. (1) (2) (3) (4) (5) (6)

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