Philcon Corporation (P.O. Box 4563, Anchorage, AK 99508; EIN 12-3456789) paid Louise Chugach, an employee who lives at 5471 East Tudor Road, Anchorage, AK 99508, wages of $24,554 in 2015. The withholding tax for the year amounted to $6,050.40, and the FICA tax withheld was $1,878.38 ($1,522.35 for Social Security and $356.03 for Medicare). Louises FICA wages were the same as her total wages. Her Social Security number is 545-64-7745.

Enter all amounts as positive numbers.

a. Complete the following Form W-2 for Louise Chugach from Philcon Corporation. If required, round your answers to two decimal places.

a Employee's social security number 545-64-7745

OMB No. 1545-0008

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IRSe ~ file

Visit the IRS website at www.irs.gove/efile

b

Employer identification number (EIN) 12-3456789

1

Wages, tips, other compensation

2

Federal income tax withheld

c

Employer's name, address, and ZIP code Philcon Corporation, P.O. Box 4563, Anchorage, AK 99508

3

Social security wages

4

Social security tax withheld

5

Medicare wages and tips

6

Medicare tax withheld

7

Social security tips

8

Allocated tips

d

Control number

9

10

Dependent care benefits

e

Employee's first name and initial Louise

Last name Chugach

Suff.

11

Nonqualified plans

12a

See instructions for box 12

C o d e

5471 East Tudor Road, Anchorage, AK 99508

13

Statutory employee	Retirement plan	Third-party sick pay

12b

C o d e

14

Other

12c

C o d e

12d

C o d e

f

Employee's address and ZIP code

15	State	Employer's state ID number	16	State wages, tips, etc.	17	State income tax	18	Local wages, tips, etc.	19	Local income tax	20	Locality name

Form W-2 Wage and Tax Statement	2015	Department of the TreasuryInternal Revenue Service
Copy BTo Be Filed With Employee's FEDERAL Tax Return. This information is being furnished to the Internal Revenue Service.

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On or before January 31 of the year following the calendar year of payment, an employer must furnish to each employee two copies of the employee's Wage and Tax Statement, Form W-2, for the previous calendar year.

b. Philcon Corporation also paid $900 to Ralph Kincaid for presenting a management seminar. Ralph lives at 1455 Raspberry Road, Anchorage, AK 99508, and his Social Security number is 475-45-3226.

Complete the following Form 1099-MISC for the payment to Ralph from Philcon Corporation.

VOID

CORRECTED

PAYER'S name, street address, city or town, province or state, country, ZIP or foreign postal code, and telephone no. Philcon Corporation, P.O. Box 4563, Anchorage, AK 99508				1	Rents	OMB No. 1545-0115 2015 Form 1099-MISC				Miscellaneous Income
				$
				2	Royalties
				$
				3	Other income	4	Federal income tax withheld			Copy 1 For State Tax Department
				$		$
PAYER'S federal identification number	RECIPIENT'S identification number			5	Fishing boat proceeds	6	Medical and health care payments
12-3456789	475-45-3226			$		$
RECIPIENTS name Ralph Kincaid Street address (including apt. no.) 1455 Raspberry Road City, state, and ZIP or foreign postal code Anchorage, AK 99508				7	Nonemployee compensation	8	Substitute payments in lieu of dividends or interest			This is important tax information and is being furnished to the Internal Revenue Service. If you are required to file a return, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported.
				$		$
				9	Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale	10	Crop insurance proceeds
						$
				11		12
Account number (see instructions)		FATCA filing requirement		13	Excess golden parachute payments	14	Gross proceeds paid to an attorney
				$		$
15a Section 409A deferrals	15b Section 409A income			16	State tax withheld	17	State/Payers state no.			18	State income
				$						$
$	$			$						$

Form 1099-MISC

www.irs.gov/form1099misc

Department of the Treasury - Internal Revenue Service