Payroll Register [Detail] report
Report Description
Reports List
Payroll Register (Detail)
Year-to-Date
Employee
Category
1
st
Quarter
2
nd
Quarter
3
rd
Quarter
4
th
Quarter
YTD Total
Howard, Claire
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
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