| AC120 - 2014 Edition |
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| 4-3A | | | MARITAL STATUS | NO. OF W/H ALLOW. | Frequency | | Amount to be Withheld |
| | | | | | | Gross | Percentage | Wage-Bracket |
| | EMPLOYEE NAME | | | | | Wage | Method | Method |
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| | Corn, A. | | S | 2 | Wk | $ 675.00 | | $ 64.00 |
| | Fogge, P. | | S | 1 | Wk | 1,960.00 |
| | Felps, S. | | M | 6 | Bi-Wk | 1,775.00 | | 55.00 |
| | Carson, W. | | M | 4 | Semi-Mnth | 2,480.00 | | 184.00 |
| | Helm, M. | | M | 9 | Mnthly | 5,380.00 | | 190.00 |
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| 4-4A |
| | | | | Payroll Period |
| | | | | W=Weekly |
| | | | No. of | S=Semimonthly |
| | | Marital | Withholding | M=Monthly | | Amount to |
| | Employee | Status | Allowances | D=Daily | Wage | be Withheld |
| | Hal Bower | M | 1 | W | $ 1,350 | $ 149.00 |
| | Ruth Cramden | S | 1 | W | 590 | 62.00 |
| | Gil Jones | S | 3 | W | 675 | 53.00 |
| | Teresa Kern | M | 6 | M | 4,090 | 146.00 |
| | Ruby Long | M | 2 | M | 2,730 | 140.00 |
| | Katie Luis | M | 8 | S | 955 | - 0 |
| | Susan Martin | S | 1 | D | 96 | 9.00 |
| | Jim Singer | S | 4 | S | 2,610 |
| | Martin Torres | M | 4 | M | 3,215 | 123.00 |
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| 4-5A | | | | | HOGAN THRIFT SHOP |
| | PAYROLL REGISTER |
| | FOR PERIOD ENDING | | December 20, 20 - - |
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| | | | MARITAL STATUS | NO. OF W/H ALLOW. | | DEDUCTIONS |
| | | | | | | ( a ) | | ( b ) | ( c ) | ( d ) | ( e ) |
| | | | | | TOTAL | FICA | | | | | NET |
| | EMPLOYEE NAME | | | | EARNINGS | OASDI | HI | FIT | SIT | CIT | PAY |
| | John, Matthew | | M | 3 | 2,272.00 |
| | Smith, Jennifer | | S | 1 | 275.00 | 17.05 | 3.99 | 16.00 | 5.50 | 4.13 | 228.33 |
| | Bullen, Catherine | | M | 0 | 250.00 | 15.50 | 3.63 | 9.00 | 5.00 | 3.75 | 213.12 |
| | Matthews, Mary | | S | 3 | 320.25 | 19.86 | 4.64 | 7.00 | 6.41 | 4.80 | 277.54 |
| | Hadt, Bonnie | | S | 1 | 450.00 | 27.90 | 6.53 | 42.00 | 9.00 | 6.75 | 357.82 |
| | Camp, Sean | | S | 2 | 560.50 | 34.75 | 8.13 | 50.00 | 11.21 | 8.41 | 448.00 |
| | Wilson, Helen | | S | 1 | 475.50 | 29.48 | 6.89 | 46.00 | 9.51 | 7.13 | 376.49 |
| | Gleason, Jose | | M | 3 | 890.00 | 55.18 | 12.91 | 64.00 | 17.80 | 13.35 | 726.76 |
| | Totals | | | | 5,493.25 | | | $ 234.00 |
| | Compute the employer's FICA taxes for the pay period ending December 20. |
| | OASDI Taxes | | | | | | HI Taxes |
| | OASDI taxable earnings | | | | $ 5,421.25 | | HI taxable earnings | | $ 5,421.25 |
| | OASDI taxes | | | | $ 336.13 | | HI taxes | | $ 78.62 |
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| 4-8A | COX SECURITY SYSTEMS |
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| | PAYROLL REGISTER |
| | FOR PERIOD ENDING | | | December 23, 20 - - |
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| | | | MARITAL STATUS | NO. OF W/H ALLOW. | | EARNINGS | | | DEDUCTIONS |
| | | | | | | | ( a) | ( b ) | ( a ) | | ( b ) | ( c ) | ( d ) | ( e ) |
| | EMPLOYEE NAME | | | | | REGULAR | SUPP'L. | TOTAL | FICA | | | | | NET |
| | | | | | | | | | OASDI | HI | FIT | SIT | CIT | PAY |
| | Hall, Michael | | M | 5 | (M) | $ 5,000.00 | $ 4,800.00 | $ 9,800.00 | $ 607.60 | $ 142.10 | $ 1,552.00 | $ 196.00 | $ 98.00 | $ 7,204.30 |
| | Short, Joy T. | | M | 2 | (M) | 2,750.00 | 2,640.00 | 5,390.00 | 334.18 | 78.16 | 809.00 | 107.80 | 53.90 | 4,006.96 |
| | Abbott, Linda | | S | 1 | | 520.00 | 2,163.20 | 2,683.20 | 166.36 | 38.91 | 594.80 | 53.66 | 26.83 | 1,802.64 |
| | Smith, Joseph | | M | 4 | | 465.00 | 1,934.40 | 2,399.40 | 148.76 | 34.79 | 486.60 | 47.99 | 23.99 | 1,657.27 |
| | Tols, Sean M. | | M | 2 | | 380.00 | 1,580.80 | 1,960.80 | 121.57 | 28.43 | 404.20 | 39.22 | 19.61 | 1,347.77 |
| | Gillespie, Michelle | | S | 1 | | 350.00 | 1,456.00 | 1,806.00 | 111.97 | 26.19 | 392.00 | 36.12 | 18.06 | 1,221.66 |
| | Smart, Jennifer | | M | 2 | | 575.00 | 2,392.00 | 2,967.00 | 183.95 | 43.02 | 626.00 | 59.34 | 29.67 | 2,025.02 |
| | White, Matthew J. | | S | 0 | | 425.00 | 1,768.00 | 2,193.00 | 135.97 | 31.80 | 492.00 | 43.86 | 21.93 | 1,467.44 |
| | Totals | | | | | $ 10,465.00 | $ 18,734.40 | $ 29,199.40 | $ 1,810.36 | $ 423.40 | $ 5,356.60 | $ 583.99 | $ 291.99 | $ 20,733.06 |
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| | Compute the employer's FICA taxes for the pay period ending December 23. |
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| | OASDI Taxes |
| | OASDI taxable earnings | | | | | $ 29,199.40 | | | HI taxable earnings | | $ 29,199.40 |
| | OASDI taxes | | | | | $ 1,810.36 | | | HI taxes | | $ 423.39 |
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| | (M) indicates monthly pay. |
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jones_ac120_lesson4assign.xls
