© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO4 Prepare selected payroll tax reports.

Slides:

Advertisements

Similar presentations

LESSON 13-3 REPORTING WITHHOLDING AND PAYROLL TAXES.

Advertisements

© 2010 Prentice Hall Business Publishing, College Accounting: A Practical Approach, 11e by Slater Paying, Recording, and Reporting Payroll and Payroll.

Payroll Accounting, Taxes, and Reports

Payroll Accounting, Taxes, and Reports

LESSON 13-1 Recording A Payroll

LESSON 13-4 PAYING WITHHOLDING AND PAYROLL TAXES.

Copyright © 2015 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.

X © 2010 The McGraw-Hill Companies, Inc. All rights reserved.

Copyright © 2011 by The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill/Irwin Chapter 10 Employer Payroll Tax Reporting.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 13-3 Reporting Withholding And Payroll Taxes.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 14-1 Recording A Payroll.

Payroll Accounting, Taxes and Reports

LESSON 13-1 Payroll Accounting, Taxes, and Reports

Hosted by Ms. Appel True/False 1True/False 2Fill In The Blank 1 Fill In The Blank FinalFinal.

Payroll Accounting, Taxes, and Reports

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 13-4 Paying Withholding and Payroll Taxes.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 13-4 Paying Withholding and Payroll Taxes  Paying the liability for employee taxes.

Section 3Tax Liability Payments and Tax Reports What You’ll Learn  How to pay payroll tax liabilities.  Which tax reports are prepared and filed. What.

Chapter 14 Payroll Accounting, Taxes, and Reports.

This lesson covers the W-2 IRS tax form.. The W-2 is an important tax form that everyone needs to understand. The W-2 is a wage and tax statement, since.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 13-4 Paying Withholding and Payroll Taxes.

Chapter 13 Section 3 Accounting II Ms. Alltucker TAX LIABILITY PAYMENTS AND TAX REPORTS.

© 2014 Cengage Learning. All Rights Reserved. Learning Objective © 2014 Cengage Learning. All Rights Reserved. LO2Prepare a statement of stockholders’

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 13-2 Recording Employer Payroll Taxes  Calculating employer payroll taxes  Unemployment.

© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO6 Prepare a payroll register. LO7 Prepare.

© South-Western Educational Publishing EMPLOYER ANNUAL REPORT TO EMPLOYEES OF TAXES WITHHELD Lesson 14-3, page 349.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 13-3 Reporting Withholding And Payroll Taxes  Employer annual report to employees.

Chapter 13 Vocab Test Review

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 12-3 Preparing Payroll Records.

© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO3 Demonstrate the process for determining.

© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO1 Analyze a payroll transaction. LO2.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning Accounting April 23, 2015 Chapter 13-3 & 13-4 notes 13-3 & 13-4 WT & OYO 13-3 & 13-4 Application.

Learning Objectives © 2015 Cengage Learning. All Rights Reserved. LO4Journalize the payment of a payroll. LO5Journalize the payment of payroll taxes. LESSON3-2.

© 2014 Cengage Learning. All Rights Reserved. Paying Withholding and Payroll Taxes Chapter 13 Lessons 13-4.

GLENCOE / McGraw-Hill. Payroll Taxes, Deposits, and Reports.

Copyright © 2015 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.

© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO5 Pay and record withholding and payroll.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

$ $ $ $ Section 3 Tax Liability Payments and Tax Reports

© 2014 Cengage Learning. All Rights Reserved.

LESSON 13-1 Recording A Payroll

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

Reporting Withholding And Payroll Taxes

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

EMPLOYER ANNUAL REPORT TO EMPLOYEES OF TAXES WITHHELD

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

LESSON 12-3 Preparing Payroll Records

LESSON 12-4 Preparing Payroll Checks

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

Payroll Accounting, Taxes and Reports

© 2014 Cengage Learning. All Rights Reserved.

Payroll Accounting, Taxes, and Reports

LESSON 12-3 Preparing Payroll Records

© 2014 Cengage Learning. All Rights Reserved.

LESSON 12-3 Preparing Payroll Records

Presentation transcript:

© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO4 Prepare selected payroll tax reports.

© 2014 Cengage Learning. All Rights Reserved. Employer Annual Report to Employees of Taxes Withheld SLIDE 2 LO4 Lesson 13-3

© 2014 Cengage Learning. All Rights Reserved. Employer’s Quarterly Federal Tax Return SLIDE 3 LO4 Lesson 13-3 Heading 1 1 Number of Employees 2 2 Total Quarterly Earnings 3 3 Income Tax Withheld 4 4 Employee and Employer Social Security and Medicare Taxes 5 5 Total Employee and Employer Social Security and Medicare Taxes 6 6 Total Taxes 7 7

© 2014 Cengage Learning. All Rights Reserved. Employer’s Quarterly Federal Tax Return SLIDE 4 LO4 Lesson 13-3 State Abbreviation 8 8 Monthly Schedule Depositor 9 9 Total Deposits 11 Monthly Deposits 10

© 2014 Cengage Learning. All Rights Reserved. Employer Annual Reporting of Payroll Taxes SLIDE 5 LO4 Lesson 13-3

© 2014 Cengage Learning. All Rights Reserved. Lesson 13-3 Audit Your Understanding 1.When must employers furnish a W-2 statement to their employees? SLIDE 6 ANSWER By January 31 of the following year Lesson 13-3

© 2014 Cengage Learning. All Rights Reserved. Lesson 13-3 Audit Your Understanding 2.What taxes are included in the quarterly federal tax return filed by the employer? SLIDE 7 ANSWER Federal income tax Social security tax Medicare tax Lesson 13-3