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