Index to Reports: Payroll Tab
Federal, state and local taxes withheld and wages subject to taxes for the quarter.
Quarterly Tax Totals
1st Quarter
Wage Basis |
Withheld |
Wage Max |
Wage > Max |
Tax ID | |
_____________________________________________________________________________________ | |||||
Federal Taxes |
|||||
Advance Earned Income Credit |
$55,938.00 |
$0.00 |
111-222-333 | ||
Federal Income Tax |
$55,938.00 |
$10,940.79 |
111-222-333 | ||
Federal Medicare Tax |
$58,746.00 |
$851.82 |
111-222-333 | ||
Federal Social Security Tax |
$58,746.00 |
$3,642.24 |
$61,200.00 |
111-222-333 | |
FICA - Medicare Matching |
$58,746.00 |
$851.82 |
111-222-333 | ||
FICA - Soc. Sec. Matching |
$58,746.00 |
$3,642.24 |
$61,200.00 |
111-222-333 | |
FUTA |
$58,746.00 |
$168.00 |
$7,000.00 |
$37,746.00 |
111-222-333 |
State Taxes |
|||||
Connecticut |
$11,946.00 |
$227.43 |
|||
New Jersey Disability Insur. |
$58,746.00 |
$220.73 |
$17,600.00 |
$14,200.00 |
333-222-111 |
New Jersey Health Care |
$58,746.00 |
$264.87 |
$17,600.00 |
$14,200.00 |
333-222-111 |
New Jersey Work Force |
$58,746.00 |
$11.05 |
$17,600.00 |
$14,200.00 |
333-222-111 |
SUTA - NJ |
$58,746.00 |
$882.92 |
$17,600.00 |
$14,200.00 |
333-222-111 |
New York |
$31,800.00 |
$2,374.11 |
|||
Pennsylvania |
$15,000.00 |
$420.00 |
|||
Local Taxes |
|||||
New York, New York City |
$31,800.00 |
$1,302.03 |
|||
City of Philadelphia |
$15,000.00 |
$744.00 |
|||