Question: Comprehensive Final: Review Transaction No. 41 Prepare the Annual Reconciliation of Employer Wage Tax for Philadelphia. For lines 1, 3, and 4, use gross
Comprehensive Final: Review Transaction No. 41 Prepare the Annual Reconciliation of Employer Wage Tax for Philadelphia. For lines 1, 3, and 4, use gross wages and salaries per general ledger less exempt wages paid to Russell ($2,394.00) on December 14. (This amount should agree with Form W-3 Box 18, local wages.) Tax paid during the first three quarters was $5,505.80. For reporting purposes, there were 10 Philadelphia residents for whom wage tax was remitted for the pay period ending March 12, 20- If an input box does not require an entry, leave it blank. When required, round amounts to the nearest dollar. Click here to access the Wage-Bracket Method Tables CITY OF PHILADELPHIA ANNUAL RECONCILIATION OF 20 EMPLOYER WAGE TAX Taxpayer Name and Address GLO-BRITE PAINT COMPANY 2215 Salvador Street Philadelphia, PA 19175-0082. YOU MUST USE THE CHANGE FORM TO REPORTA DUE DATE: FEBRUARY 28, 20- 5013 City Account Number 00 Federal Identification Number 00-0000660 If your business terminated in 20-, enter the termination date AND file a CHANGE FORM. 0d-yvyy CHANGE OF ADDRESS OR TO CANCEL THIS ACCOUNT If this is an amended return place an Xhece A Enter the number of Philadelphia Residents for whom wage ter was cemated for the pay penod including March 12, 20 A. B Enter the number of nonresidents (employees living nutside Philadelphia city is) for whom wage tax was remitted for the sey used including March 12, 20 c. Total number of employees for all company locations reported on the Employer's Federal Quarterly Tax Return for the first quarter of 20-Uor the Day period including March 13, 20-) C " Number of employees working at company locations within Philadelphia city limits, for the pay period including Harth 13, 20 P. Chaky Gr Compensation per 2 forms for all employees 3. Non-Taxable Gross Compensation induded in Line L mous Next All work d Seven Sun Agent for Grading
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