Question: Philcon Corporation created the following 2018 employee payroll report for one of its employees. a. Complete the following Form W-2 for Louise Chugach from Philcon

Philcon Corporation created the following 2018 employee payroll report for one of its employees.

Philcon Corporation Employee Payroll Report 2018 EIN: 12-3456789 PO Box 4563 Anchorage, AK 99508 Period YTD W-4 Allow Gr

a. Complete the following Form W-2 for Louise Chugach from Philcon Corporation.

b. Philcon Corporation also paid $1,100 to Ralph Kincaid for presenting a management seminar. Ralph lives at 1455 Raspberry Road, Anchorage AK 99508, and his Social Security number is 475-45-3226. Complete the Form 1099-MISC located on Page 9-45 for the payment to Ralph from Philcon Corporation.

a Employee's social security number Safe, accurate, FAST! Use Visit the IRS website at Tasefile www.irs.gov/efile RS OMB

Philcon Corporation Employee Payroll Report 2018 EIN: 12-3456789 PO Box 4563 Anchorage, AK 99508 Period YTD W-4 Allow Gross Pay 11,000.00 Gross Pay 11,000.00 FIT w/h SS Tax w/h Med Tax w/h Emp ID Wage Type Name Louise Chugach Louise Chugach Date 1/31/2018 Total Tax Net Pay Monthly 682.00 2,599.73 A1246G 1,758.23 159.50 8,400.27 2/28/2018 11,000.00 22,000.00 2,599.73 8,400.27 A1246G Monthly 4 1,758.23 682.00 159.50 A1246G 3/15/2018 Louise Chugach Bonus 6,500.00 28,500.00 1,820.00 403.00 94.25 2,317.25 4,182.75 Louise Chugach Monthly 3/31/2018 11,000.00 A1246G 39,500.00 1,758.23 682.00 159.50 2,599.73 8,400.27 50,500.00 Louise Chugach 4/30/2018 A1246G Monthly 11,000.00 1,758.23 682.00 159.50 2,599.73 8,400.27 Louise Chugach Monthly 5/31/2018 11,000.00 61,500.00 A1246G 4 1,758.23 682.00 159.50 2,599.73 8,400.27 Louise Chugach 6/30/2018 A1246G Monthly 11,000.00 72,500.00 1,758.23 682.00 159.50 2,599.73 8,400.27 Louise Chugach Monthly 7/31/2018 11,000.00 83,500.00 A1246G 1,758.23 682.00 159.50 2,599.73 8,400.27 Louise Chugach 8/31/2018 94,500.00 A1246G Monthly 11,000.00 1,758.23 682.00 159.50 2,599.73 8,400.27 Louise Chugach Monthly 9/30/2018 11,000.00 A1246G 105,500.00 4 1,758.23 682.00 159.50 2,599.73 8,400.27 Louise Chugach Monthly 10/31/2018 2,599.73 8,400.27 A1246G 11,000.00 116,500.00 4 1,758.23 682.00 159.50 11/30/2018 Louise Chugach Monthly 682.00 159.50 A1246G 11,000.00 127,500.00 1,758.23 2,599.73 8,400.27 12/31/2018 138,500.00 A1246G Louise Chugach Monthly 11,000.00 1,758.23 55.80 159.50 1,973.53 9,026.47 Louise Chugach YTD Tota 138,500.00 7,960.80 A1246G 32,887.81 22,918.76 2,008.25 105,612.19 Employee Mailing Address: Louise Chugach 5471 East Tudor Road Anchorage, AK 99508 SSN: 545-64-7745 a Employee's social security number Safe, accurate, FAST! Use Visit the IRS website at Tasefile www.irs.gov/efile RS OMB No. 1545-0008 b Employer identification number (EIN) 1 Wages, tips, other compensation 2 Federal income tax withheld c Employer's name, address, and ZIP code 3 Social security wages 4 Social security tax withheld 5 Medicare wages and tips 6 Medicare tax withheld 7 Social security tips 8 Allocated tips d Control number 9 Verification code 10 Dependent care benefits e Employee's first name and initial Suff. 11 Nonqualified plans 12a See instructions for box 12 Last name 13 Statutory employee Retirement plan Third-party sick pay 12b 14 Other 12c 12d f Employee's address and ZIP code Employer's state ID number 15 State 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name Department of the Treasury-Internal Revenue Service W-2 Wage and Tax 2018 Statement Form Copy B-To Be Filed With Employee's FEDERAL Tax Return. This information is being furnished to the Internal Revenue Service.