Using the information from P5-6B and P5-7B for Fideaux, complete the following State of California Form DE-9,

Question:

Using the information from P5-6B and P5-7B for Fideaux, complete the following State of California Form DE-9, Quarterly Contribution and Report of Wages Report. California employer account number is 989-8877-1 Use 5.4% as the UI rate, 0.1% as the ETT rate, and 0.9% as the SDI rate. All employees have worked since July 1 with the company and all wages are subject to UI, ETT, and SDI. The California PIT taxes withheld for the quarter are $40,000. The company has deposited no taxes for the quarter.


Data from P5-6B and P5-7B

Using the information from P5-6B, complete the attached Form 941 for third quarter 2016.


Data from P5-6B

Fideaux is a new business owned by Lewis Brooks. His first year of operation commenced on June 1, 2016. What schedule depositor would his company be for the first year of operations?


Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

Payroll Accounting 2017

ISBN: 978-1259572180

3rd edition

Authors: Jeanette Landin, Paulette Schirmer

Question Posted: