Question1: What form does an employer file when its total annual tax liability for federal income tax withholding, Social Security tax, and Medicare tax is less than $1,000?

Answer:

A.

Form 944

B.

Form W-9

C.

Form SS-5

D.

Form SS-8

Question2: A semiweekly depositor with a weekly pay date on Thursday must remit payment by the following _____.

Answer:

A.

Sunday

B.

Monday

C.

Tuesday

D.

Wednesday

Question3: What copy of Form W-2 does the employer provide to the Social Security Administration?

Answer:

A.

Copy A

B.

Copy B

C.

Copy C

D.

Copy 2

Question4: A monthly depositor must submit each month's payment for federal income tax, Social Security, and Medicare tax by the _____ day of the following month.

Answer:

A.

5th

B.

10th

C.

15th

D.

20th

Question5: Match the payment due dates with the type of depositor.

Following Friday Following Wednesday 15th of the next month

Monthly Semiweekly (pay date Wed-Fri) Semiweekly (pay date Sat-Tues)