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Index to Reports: Payroll Tab
For the accounting period, lists the detail of the wages, taxes, deductions, and employer expenses for each selected employee.
Payroll Register (Detail)
Year-to-Date
Employee |
Category |
1st Quarter |
2nd Quarter |
3rd Quarter |
4th Quarter |
YTD Total |
______________________________________________________________________________________________ | ||||||
Berry, Chuck |
||||||
111-22-3333 |
||||||
Wages |
||||||
Base Salary |
$12,000.00 |
$4,000.00 |
$0.00 |
$0.00 |
$16,000.00 | |
Commission |
$3,000.00 |
$1,000.00 |
$0.00 |
$0.00 |
4,000.00 | |
Total: |
$15,000.00 |
$5,000.00 |
$0.00 |
$0.00 |
$20,000.00 | |
_____________________________________________________________________________________________. | ||||||
Deductions |
||||||
401K 6% |
$900.00 |
$300.00 |
$0.00 |
$0.00 |
$1,200.00 | |
Dental Insurance |
$300.00 |
$100.00 |
$0.00 |
$0.00 |
$400.00 | |
Total: |
$1,200.00 |
$400.00 |
$0.00 |
$0.00 |
$1,600.00 | |
_____________________________________________________________________________________________. | ||||||
Taxes |
||||||
Advance Income Credit |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 | |
Federal Income Tax |
$2,005.05 |
$668.35 |
$0.00 |
$0.00 |
$2,673.40 | |
Federal Medicare Tax |
$217.50 |
$72.50 |
$0.00 |
$0.00 |
$290.00 | |
Federal Social Security Tax |
$930.00 |
$310.00 |
$0.00 |
$0.00 |
$1,240.00 | |
New Jersey Disability Insur. |
$75.00 |
$11.00 |
$0.00 |
$0.00 |
$86.00 | |
New Jersey Health Care |
$90.00 |
$13.20 |
$0.00 |
$0.00 |
$103.20 | |
New Jersey Work Force |
$3.75 |
$0.55 |
$0.00 |
$0.00 |
$4.30 | |
Total: |
$4,485.30 |
$1,463.60 |
$0.00 |
$0.00 |
$5,948.90 | |
_____________________________________________________________________________________________. | ||||||
Expenses |
||||||
401K 6% (50% Match) |
$450.00 |
$150.00 |
$0.00 |
$0.00 |
$600.00 | |
Dental Insurance |
$300.00 |
$100.00 |
$0.00 |
$0.00 |
$400.00 | |
FICA - Medicare Matching |
$217.50 |
$72.50 |
$0.00 |
$0.00 |
$290.00 | |
FICA - Soc. Sec. Matching |
$930.00 |
$310.00 |
$0.00 |
$0.00 |
$1,240.00 | |
FUTA |
$56.00 |
$0.00 |
$0.00 |
$0.00 |
$56.00 | |
SUTA - NJ |
$300.00 |
$44.00 |
$0.00 |
$0.00 |
$344.00 | |
Total: |
$2,253.50 |
$676.50 |
$0.00 |
$0.00 |
$2,930.00 | |