Quarterly Tax Totals report

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

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