Quarterly Tax Totals

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