Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

PR 11-3A Wage and tax statement data on employer FICA tax Courtside Concepts Co. began business on January 2, 2011. Salaries were paid to em

image text in transcribed
image text in transcribed
PR 11-3A Wage and tax statement data on employer FICA tax Courtside Concepts Co. began business on January 2, 2011. Salaries were paid to em ployees on the last day of each month, and social security tax, Medicare tax, and ferd. eral income tax were withheld in the required amounts. An employee who is hired i the middle of the month receives half the monthly salary for that month. All required payroll tax reports were filed, and the correct amount of payroll taxes was remitted by the company for the calendar year. Early in 2012, before the Wage and Tax Statements (Form W-2) could be prepared for distribution to employees and for filing with the Social Security Administration, the employees' earnings records were inadvertently destroyed OBJ. 2, 3 2. (e) $32,274 None of the employees resigned or were discharged during the year, and there were no changes in salary rates. The social security tax was withheld at the rate of 60% and Medicare tax at the rate of 1.5% on salary. Data on dates of employment, salary rates, and employees' income taxes withheld, which are summarized as follows, were obtained from personnel records and payroll records: Monthly Date First Monthly Income Tax Employee Garnett Kidd J. O'Neal ryant S. O'Neal Marbury Duncan Withheld Employed Jan. 2 Oct. 1 Apr. 16 Nov. 1 Jan. 16 Dec. 1 Feb. 1 $ 4,400 7,200 3,600 3,000 12,800 5,0003012 s 706 1,442 506 356 856 2,564 11.200 Instructions 1. Calculate the amounts to be reported on each employee's Wage and Tax Statemen Gross Earnings Federal Income Tax Withheld Social Security Tax Withheld Medicare Tax Withheld Em 2. Calculate the following employer payroll taxes for the year: (a) so (b) Medicare; (c) state unemployment compensation at 4.6% on the first each employee's earnings; (d) federal unemployment compensation at first $10,000 of each employee's earnings; (e) total. social security 0.8% on the

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Theory Practice And Techniques In Bookkeeping Accounting And Auditing

Authors: N/A,

1st Edition

1680947761, 978-1680947762

More Books

Students also viewed these Accounting questions

Question

3. Is it a topic that your audience will find worthwhile?

Answered: 1 week ago

Question

2. Does the topic meet the criteria specified in the assignment?

Answered: 1 week ago