need help finishing 2021 manual project part b forms template

data comes from bieg and toalnd payroll accounting 2021 chapter 7 appendix a

Transaction No. 33 Federal Deposit Information Worksheet Complete Form 940. Since the instructions indicate that you will electronically deposit the FUTA taxes, you SHOULD NOT complete the 940-V payment voucher. The voucher is only used if taxes are being submitted with the form. Employer Identification Number Name Month Tax Year Ends Amount of Deposit Complete the Federal Deposit Information Worksheet document the payment. Type of Tax (Form Number) Tax Period Phone Number Address City, State, Zip Transaction No. 34 PA Form UC-2 REV 1-12 Employer's Report for Unemployment Compensation Qtr/Yr 4th/20xx 1/31/20XX Due Date Note: This is a 2-part form. Please scroll to the bottom of this Ex satisfy all requirements. 1. Total Covered Employees In Pay Period Including 12th of Month 1st Month 2nd Month 3rd Month Signature 2. Gross Wages Title 3. Employee Contributions Date 4. Taxable Wages For Employer Contribution Phone # 5. Employer Contributions Due (SUTA rate* line 4) 6. Total Contributions Due (Line 3 + 5) Employer's Contribution Rate Employer's Account No. 000-0-3300 7. Interest on Late Payments GLO-BRITE PAINT COMPANY 2215 SALVADOR STREET PHILADELPHIA, PA 19175-0682 8. Penalties on Late Payments 9. Total Due (Lines 6+7+8) Employer's Name Glo-Brite Paint Company PA Form UC-2A Employer's Quarterly Report of Wages Paid to Each Employee Employer PA UC Account No. Qtr/YR / Qtr End 000-0-3300 4/20xx 12/31/20xx 1. Name and telephone number of preparer 2. Total Number of Pages in this report 3. Total number of employees listed in section 4. Plant No. NA 6. Not Applicable 5. Gross wages, MUST agree with item 2 on UC-2 and item 11 7. Employee's Social Security Number 8. Employee's Name First Middle Initial Initial 9. Gross Wages paid this Quarter jfalter: 10. Credit Employees receive "credit" for the number of weeks worked in the Weeks quarter. See the text instructions for transaction #37 for additional information Last Name Note: This is a Z-part form. Please scroll to the top of this Excel she satisfy all requirements. 11. Total gross wages for this page 12. Total number of employees on this page 13. Page 1 of 1 Transaction 37 Pennsylvania Department of Revenue Year Employer Account ID Employer ID Number 20XX Due Date January 31 1a. FOR MEDIA REPORTING Part 1 W-2 RECONCILIATION Number of W-2 forms attached 1b. Number of 1099 forms with PA withholding 1c. Number of W-2s reported on magnetic tape(s) 1d. Number of W-2s reported on compact discs 2. Total compensation subject to PA withholding tax Part III NUMBER OF TAPES NUMBER OF CDs 0 0 3. PA INCOME TAX WITHHELD Part II ANNAUAL RECONCILIATION BUSINESS NAME AND ADDRESS GLO-BRITE PAINT COMPANY PA tax withheld 2215 SALVADOR ST Wages paid subject to PA withholding tax 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter PHILADELPHIA, PA 19175-0682 TOTAL (must agree to line 2 & 3 above) Do not send payment with this form. 20XX DATE TELEPHONE TITLE SIGNATURE Transaction 38 Payers Name and Address 1. Rent $ 20-- 1099-MISC 2. Royalty $ 3. Other Income 4. Federal Taxes Withheld $ Payer's FEIN Recipient TIN 5. Fishing Boat Proceeds $ $ 6. Medical Payments $ Recipient's Name and Address 7. Nonemployee Compensation $ 8. Substitute Payments $ 9. Direct Sales 10. Crop Insurance $ $ Transaction 39 1096 US 20-- Annual Summary and Transmittal of Information Returns Payers Name and Address Name of person to contact Telephone Number 1. Employer Identification Number 3. Total Number of Forms 4. Federal Income Tax Withheld 5.Total amount reported with form 1099 2. Social Security Number $ 8. Enter an X to indicate the type of form being filed 1099 Misc 1099 OID 1099 PATR 1099 Q 1099 SSA Transaction No. 40 PA Employer's Quarterly Reconciliation Worksheet Company Name Account Number ID # Telephone # Quarter Ending Date Record of PA Withholding Tax 1st half of month 474.55 1. Total Compensation 2nd half of month 484.42 2. Total PA W/H Tax 1st half of month 537.00 3. Total Deposits/Quarter 2nd half of month 427.43 4. Balance Due 1st half of month 2nd half of month TOTAL Transaction No. 41 City Account Number 000185 CITY OF PHILADELPHIA ANNUAL RECONCILIATION OF 20XX EMPLOYER TAX DUE DATE: FEBRUARY 28, 20XX Federal Identification Number Name and Address If your business terminated in 20xx enter termination date AND file a change form. If this is an amended return place an "X' here: YOU MUST USE THE CHANGE FORM TO REPORT A CHANGE OR ADDRESS A Enter the number of Philadelphia Residents for whom wage tax was remitted for the pay period includire March 12,20XX A B Enter the number of nonresidents employees living outside Philadelphia city limits for whom wage tax was remitted for the pay period including March 12, 20KX. B c Total number of employees for all company locations reported on the Employer's Federal Quarterly Tax Return for the first quarter of 20xx (for the pay period including March 12, 20XX) c. D Number of employees working at company locations within Philadelphia city limits for the pay period including March 12, 20KX D 1. W Gross Compensation per W-2 forms for all employees Falle Notice that the only workers who "escape the city tax are NON-RESIDENTS who work OUTSIDE of the city limits. All residents must pay the tax regardless of where they work 2. Non taxable Grass Compensation included in Line 1. (aayments to non-residents working outside of Philadelphia Gross Compensation per W-2 forms on which Philadelphia Wape Tax was withheld or due (line 1 minus Line 21 4 Total Taxable Gross Compensation paid to residents of Philadelphia in 20XX Tax Due (Line 4 times tax rate: see text for rate) Enter rate Non-residents who work in the city must also pay the tax but at a slightly lower rate ifalter : Enter the tax rates provided in the text 6. Total Taxable Gross Compensation paid to non-residents of Philadelphia in 20XX Tax due Line 6 times tax rate: see text) Enter rate 8. Total Tax Due (Line 5 plus Line 71 9. Tax previously paid for 20KX 10 ADDMONAL: TAX DUE if line 8 is greater than Line 9. enter the amount here 11. TAX OVERPAID If Line 9 is greater than Line 8, enter the amount here. . Under penalties of perjury, as set forth in 18 PACS Sec. 4902-4903 comended, I swear that I have reviewed this return and accompanying statements and schedules, and to the best of my knowledge and belief they are true and complete Taxpayer Signature Date XX/XX/XX Phone: Preparer Signature Date XX/XX/XX Phone XXX-XXX-XXXX Transaction No. 33 Federal Deposit Information Worksheet Complete Form 940. Since the instructions indicate that you will electronically deposit the FUTA taxes, you SHOULD NOT complete the 940-V payment voucher. The voucher is only used if taxes are being submitted with the form. Employer Identification Number Name Month Tax Year Ends Amount of Deposit Complete the Federal Deposit Information Worksheet document the payment. Type of Tax (Form Number) Tax Period Phone Number Address City, State, Zip Transaction No. 34 PA Form UC-2 REV 1-12 Employer's Report for Unemployment Compensation Qtr/Yr 4th/20xx 1/31/20XX Due Date Note: This is a 2-part form. Please scroll to the bottom of this Ex satisfy all requirements. 1. Total Covered Employees In Pay Period Including 12th of Month 1st Month 2nd Month 3rd Month Signature 2. Gross Wages Title 3. Employee Contributions Date 4. Taxable Wages For Employer Contribution Phone # 5. Employer Contributions Due (SUTA rate* line 4) 6. Total Contributions Due (Line 3 + 5) Employer's Contribution Rate Employer's Account No. 000-0-3300 7. Interest on Late Payments GLO-BRITE PAINT COMPANY 2215 SALVADOR STREET PHILADELPHIA, PA 19175-0682 8. Penalties on Late Payments 9. Total Due (Lines 6+7+8) Employer's Name Glo-Brite Paint Company PA Form UC-2A Employer's Quarterly Report of Wages Paid to Each Employee Employer PA UC Account No. Qtr/YR / Qtr End 000-0-3300 4/20xx 12/31/20xx 1. Name and telephone number of preparer 2. Total Number of Pages in this report 3. Total number of employees listed in section 4. Plant No. NA 6. Not Applicable 5. Gross wages, MUST agree with item 2 on UC-2 and item 11 7. Employee's Social Security Number 8. Employee's Name First Middle Initial Initial 9. Gross Wages paid this Quarter jfalter: 10. Credit Employees receive "credit" for the number of weeks worked in the Weeks quarter. See the text instructions for transaction #37 for additional information Last Name Note: This is a Z-part form. Please scroll to the top of this Excel she satisfy all requirements. 11. Total gross wages for this page 12. Total number of employees on this page 13. Page 1 of 1 Transaction 37 Pennsylvania Department of Revenue Year Employer Account ID Employer ID Number 20XX Due Date January 31 1a. FOR MEDIA REPORTING Part 1 W-2 RECONCILIATION Number of W-2 forms attached 1b. Number of 1099 forms with PA withholding 1c. Number of W-2s reported on magnetic tape(s) 1d. Number of W-2s reported on compact discs 2. Total compensation subject to PA withholding tax Part III NUMBER OF TAPES NUMBER OF CDs 0 0 3. PA INCOME TAX WITHHELD Part II ANNAUAL RECONCILIATION BUSINESS NAME AND ADDRESS GLO-BRITE PAINT COMPANY PA tax withheld 2215 SALVADOR ST Wages paid subject to PA withholding tax 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter PHILADELPHIA, PA 19175-0682 TOTAL (must agree to line 2 & 3 above) Do not send payment with this form. 20XX DATE TELEPHONE TITLE SIGNATURE Transaction 38 Payers Name and Address 1. Rent $ 20-- 1099-MISC 2. Royalty $ 3. Other Income 4. Federal Taxes Withheld $ Payer's FEIN Recipient TIN 5. Fishing Boat Proceeds $ $ 6. Medical Payments $ Recipient's Name and Address 7. Nonemployee Compensation $ 8. Substitute Payments $ 9. Direct Sales 10. Crop Insurance $ $ Transaction 39 1096 US 20-- Annual Summary and Transmittal of Information Returns Payers Name and Address Name of person to contact Telephone Number 1. Employer Identification Number 3. Total Number of Forms 4. Federal Income Tax Withheld 5.Total amount reported with form 1099 2. Social Security Number $ 8. Enter an X to indicate the type of form being filed 1099 Misc 1099 OID 1099 PATR 1099 Q 1099 SSA Transaction No. 40 PA Employer's Quarterly Reconciliation Worksheet Company Name Account Number ID # Telephone # Quarter Ending Date Record of PA Withholding Tax 1st half of month 474.55 1. Total Compensation 2nd half of month 484.42 2. Total PA W/H Tax 1st half of month 537.00 3. Total Deposits/Quarter 2nd half of month 427.43 4. Balance Due 1st half of month 2nd half of month TOTAL Transaction No. 41 City Account Number 000185 CITY OF PHILADELPHIA ANNUAL RECONCILIATION OF 20XX EMPLOYER TAX DUE DATE: FEBRUARY 28, 20XX Federal Identification Number Name and Address If your business terminated in 20xx enter termination date AND file a change form. If this is an amended return place an "X' here: YOU MUST USE THE CHANGE FORM TO REPORT A CHANGE OR ADDRESS A Enter the number of Philadelphia Residents for whom wage tax was remitted for the pay period includire March 12,20XX A B Enter the number of nonresidents employees living outside Philadelphia city limits for whom wage tax was remitted for the pay period including March 12, 20KX. B c Total number of employees for all company locations reported on the Employer's Federal Quarterly Tax Return for the first quarter of 20xx (for the pay period including March 12, 20XX) c. D Number of employees working at company locations within Philadelphia city limits for the pay period including March 12, 20KX D 1. W Gross Compensation per W-2 forms for all employees Falle Notice that the only workers who "escape the city tax are NON-RESIDENTS who work OUTSIDE of the city limits. All residents must pay the tax regardless of where they work 2. Non taxable Grass Compensation included in Line 1. (aayments to non-residents working outside of Philadelphia Gross Compensation per W-2 forms on which Philadelphia Wape Tax was withheld or due (line 1 minus Line 21 4 Total Taxable Gross Compensation paid to residents of Philadelphia in 20XX Tax Due (Line 4 times tax rate: see text for rate) Enter rate Non-residents who work in the city must also pay the tax but at a slightly lower rate ifalter : Enter the tax rates provided in the text 6. Total Taxable Gross Compensation paid to non-residents of Philadelphia in 20XX Tax due Line 6 times tax rate: see text) Enter rate 8. Total Tax Due (Line 5 plus Line 71 9. Tax previously paid for 20KX 10 ADDMONAL: TAX DUE if line 8 is greater than Line 9. enter the amount here 11. TAX OVERPAID If Line 9 is greater than Line 8, enter the amount here. . Under penalties of perjury, as set forth in 18 PACS Sec. 4902-4903 comended, I swear that I have reviewed this return and accompanying statements and schedules, and to the best of my knowledge and belief they are true and complete Taxpayer Signature Date XX/XX/XX Phone: Preparer Signature Date XX/XX/XX Phone XXX-XXX-XXXX