1 / 7

LESSON 13-3

LESSON 13-3. Reporting Withholding And Payroll Taxes. Employer annual report to employees of taxes withheld Employer’s quarterly federal tax return Preparing an employer’s quarterly federal tax return Employer annual reporting of payroll taxes.

Télécharger la présentation

LESSON 13-3

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. LESSON 13-3 Reporting Withholding And Payroll Taxes • Employer annual report to employees of taxes withheld • Employer’s quarterly federal tax return • Preparing an employer’s quarterly federal tax return • Employer annual reporting of payroll taxes

  2. Competency: Implementing Payroll and Payroll Tax Procedures • Objectives: • 85 Journalize payroll transactions • 89 Describe record-organization-retention schedule procedures for payroll and payroll taxes • 90 Prepare employer tax returns LESSON 13-3

  3. EMPLOYER ANNUAL REPORT TO EMPLOYEES OF TAXES WITHHELD page 378 LESSON 13-3

  4. EMPLOYER’S QUARTERLY FEDERAL TAX RETURN page 379 (continued on next slide) 1 2 1. Heading 2. Number of employees LESSON 13-3

  5. 3 4 5 6 7 EMPLOYER’S QUARTERLY FEDERAL TAX RETURN page 379 (continued on next slide) 3. Total quarterly earnings 6. Social security plus Medicare taxes 4. Income tax withheld 5. Employee and employer social security and Medicare taxes 7. Total taxes LESSON 13-3

  6. 8 8 8 EMPLOYER’S QUARTERLY FEDERAL TAX RETURN page 379 (continued from previous slide) 9 8. Total taxes for each month 9. Total taxes LESSON 13-3

  7. EMPLOYER ANNUAL REPORTING OF PAYROLL TAXES page 381 LESSON 13-3

More Related