Payroll Accounting Chapter 7 Project
Transaction No. 11
|FEDERAL DEPOSIT INFORMATION WORKSHEET |
| | |
|Employer | |
|Identification Number 31-0450660 |Name Glo-Brite Paint Company |
|Month Tax Year Ends 12 |Amount of Deposit 6443.08 |
|Type of Tax (Form) 941 …show more content…
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STATE FILING INFORMATION WORKSHEET
Company Name Glo-Brite Paint Co. Payment Frequency Semimonthly
Employer Account # 14633300 Gross Compensation 14431.09
Employer ID # 31-0450660 PA Withholding Tax 443.06
Employer Password GBPCOM Credits
Quarter Ending Date 12/31/-- Interest
Telephone Number (215) 555-9559 Payment 443.06
Transaction No. 31
STATE FILING INFORMATION WORKSHEET
Company Name Glo-Brite Paint Co. Payment Frequency Semimonthly
Employer Account # 14633300 Gross Compensation 74922.49
Employer ID # 31-0450660 PA Withholding Tax 2300.14
Employer Password GBPCOM Credits
Quarter Ending Date 12/31/-- Interest
Telephone Number (215) 555-9559 Payment 2300.14
Transaction No. 12
| |Monthly Wage Tax | |
| | | |
| | |1. TAX DUE PER WORKSHEET, Line 8 |