Veryclear Glassware is a new business owned by Skyler Peoples, the company president. Skyler's first year...
Fantastic news! We've Found the answer you've been seeking!
Question:
Transcribed Image Text:
Veryclear Glassware is a new business owned by Skyler Peoples, the company president. Skyler's first year of operation commenced on January 1, 2022. EIN: 78-7654398 Address: 23051 Old Redwood Highway, Sebastopol, California, 95482, phone 707-555-5555 Number of employees: 13 Wages, tips, and other compensation paid during the first quarter of 2022: $299,423 Income tax withheld from employees: $59,884.60 Social Security tax withheld from employees: $18,564.23 Medicare tax withheld from employees: $4,341.63 Monthly tax liability: January February March $35,232.10 35,232.10 35,232.11 Required: For Veryclear Glassware (California Employer Account Number 999-9999-9), complete the following State of California Form DE-9. Quarterly Contribution, and Report of Wages. Use 5.4 percent as the UI rate with a cap of $7,000 per employee, 0.1 percent as the ETT rate with a cap of $7,000 per employee, and 1.1 percent as the SDI rate with a cap of $145.600 per employee. All employees have worked the full quarter with the company, and all wages are subject to UI, ETT, and SDI. The California PIT taxes withheld for the quarter are $4.086. The company has deposited $8,721.50 for the quarter. Skyler Peoples submitted the form on 4/15/2022 Note: Instructions on format can be found on certain cells within the forms. Round your percentage answers for Cells D, E and F to 1 decimal places (e.g. 9.5% = 9.5) and all other numerical answers to 2 decimal places. Employment (EDD) Development Department State of California QUARTER ENDED Name: Address (Line 1) Address (Line 2x FEIN ADDITIONAL FEINS 03/31/2022 78-7654398 Veryclear Glassware 23051 Old Redwood Highway Sebastopol, CA 95482 0.0 X TIMES QUARTERLY CONTRIBUTION RETURN AND REPORT OF WAGES REMINDER: File your DE-9 and DE-9C together. PLEASE TYPE THIS FORM---DO NOT ALTER PREPRINTED INFORMATION TIMES E. EMPLOYMENT TRAINING TAX (ETT) (E1) ETT RATE % 0.0 x DUE C. TOTAL SUBJECT WAGES PAID THIS QUARTER D. UNEMPLOYMENT INSURANCE (UI) (Total Employee Wages up to $ (D1) UI Rate % A. NO WAGES PAID THIS QUARTER Answer is complete but not entirely correct. 04/15/2022 UITaxable Wages for the Quarter (D2) F. STATE DISABILITY INSURANCE (SDI) (Total Employee Wages up to $ (F1) SDI Rate 0.0 x TIMES H. SUBTOTAL (Add Items D3, E2, F3, and G) Signature Skyler Peoples (D2) UITAXABLE WAGES FOR THE QUARTER G. CALIFORNIA PERSONAL INCOME TAX (PIT) WITHHELD 1. LESS: CONTRIBUTIONS AND WITHHOLDINGS PAID FOR THE QUARTER (DO NOT INCLUDE PENALTY AND INTEREST PAYMENTS) J. TOTAL TAXES DUE OR OVERPAID (Itam H minus Item 1) (F2) SDI TAXABLE WAGES FOR THE QUARTER DELINQUENT IF NOT POSTMARKED OR RECEIVED BY DEPT. USE ONLY Title 0.00 x President 0.00 x 04/15/2022 00090112 EMPLOYER ACCOUNT NO. 999-9999-9 B. OUT OF BUSINESS/NO EMPLOYEES DO NOT ALTER THIS AREA YR per employee per calendar year) 22 OUT OF BUSINE 8 8 DATE (D3) UI CONTRIBUTIONS per employee per calendar year) (E2) ETT CONTRIBUTIONS OTR 1 0.00 X Phone (put area code in left call in (xxx) style) 707-555-5555 0.00 0.00 (F3) SDI EMPLOYEE CONTRIBUTIONS WITHHELD 0.00 0.00 X If amount due, prepare a Payroll Tax Deposit (DE 88), include the correct payment quarter, and mail to: Employment Development Department, P.O. Box 826276, Sacramento, CA 94230-6276. NOTE: Do not mail payments along with the DE 9 and Quarterly Contribution Return and Report of Wages (Continuation) (DE 9C), as this may delay processing and result in erroneous penalty and interest charges. Mandatory Electronic Funds Transfer (EFT) filers must remit all SDI/PIT deposits by EFT to avoid a noncompliance penalty. 0.00 K. I declare that the above, to the best of my knowledge and belief, is true and comect. It a refund was claimed, a reasonable effort was made to refund any erroneous deductions to the affected employee(s) 0.00 x 0.00 Date (mm/dd/yyyy) 04/15/2022 Veryclear Glassware is a new business owned by Skyler Peoples, the company president. Skyler's first year of operation commenced on January 1, 2022. EIN: 78-7654398 Address: 23051 Old Redwood Highway, Sebastopol, California, 95482, phone 707-555-5555 Number of employees: 13 Wages, tips, and other compensation paid during the first quarter of 2022: $299,423 Income tax withheld from employees: $59,884.60 Social Security tax withheld from employees: $18,564.23 Medicare tax withheld from employees: $4,341.63 Monthly tax liability: January February March $35,232.10 35,232.10 35,232.11 Required: For Veryclear Glassware (California Employer Account Number 999-9999-9), complete the following State of California Form DE-9. Quarterly Contribution, and Report of Wages. Use 5.4 percent as the UI rate with a cap of $7,000 per employee, 0.1 percent as the ETT rate with a cap of $7,000 per employee, and 1.1 percent as the SDI rate with a cap of $145.600 per employee. All employees have worked the full quarter with the company, and all wages are subject to UI, ETT, and SDI. The California PIT taxes withheld for the quarter are $4.086. The company has deposited $8,721.50 for the quarter. Skyler Peoples submitted the form on 4/15/2022 Note: Instructions on format can be found on certain cells within the forms. Round your percentage answers for Cells D, E and F to 1 decimal places (e.g. 9.5% = 9.5) and all other numerical answers to 2 decimal places. Employment (EDD) Development Department State of California QUARTER ENDED Name: Address (Line 1) Address (Line 2x FEIN ADDITIONAL FEINS 03/31/2022 78-7654398 Veryclear Glassware 23051 Old Redwood Highway Sebastopol, CA 95482 0.0 X TIMES QUARTERLY CONTRIBUTION RETURN AND REPORT OF WAGES REMINDER: File your DE-9 and DE-9C together. PLEASE TYPE THIS FORM---DO NOT ALTER PREPRINTED INFORMATION TIMES E. EMPLOYMENT TRAINING TAX (ETT) (E1) ETT RATE % 0.0 x DUE C. TOTAL SUBJECT WAGES PAID THIS QUARTER D. UNEMPLOYMENT INSURANCE (UI) (Total Employee Wages up to $ (D1) UI Rate % A. NO WAGES PAID THIS QUARTER Answer is complete but not entirely correct. 04/15/2022 UITaxable Wages for the Quarter (D2) F. STATE DISABILITY INSURANCE (SDI) (Total Employee Wages up to $ (F1) SDI Rate 0.0 x TIMES H. SUBTOTAL (Add Items D3, E2, F3, and G) Signature Skyler Peoples (D2) UI TAXABLE WAGES FOR THE QUARTER G. CALIFORNIA PERSONAL INCOME TAX (PIT) WITHHELD 1. LESS: CONTRIBUTIONS AND WITHHOLDINGS PAID FOR THE QUARTER (DO NOT INCLUDE PENALTY AND INTEREST PAYMENTS) J. TOTAL TAXES DUE OR OVERPAID (Itam H minus Item 1) (F2) SDI TAXABLE WAGES FOR THE QUARTER DELINQUENT IF NOT POSTMARKED OR RECEIVED BY DEPT. USE ONLY Title 0.00 x President 0.00 x 04/15/2022 00090112 EMPLOYER ACCOUNT NO. 999-9999-9 B. OUT OF BUSINESS/NO EMPLOYEES DO NOT ALTER THIS AREA YR per employee per calendar year) 22 OUT OF BUSINE 8 8 DATE (D3) UI CONTRIBUTIONS per employee per calendar year) (E2) ETT CONTRIBUTIONS OTR 1 0.00 X Phone (put area code in left call in (xxx) style) 707-555-5555 0.00 0.00 (F3) SDI EMPLOYEE CONTRIBUTIONS WITHHELD 0.00 0.00 X If amount due, prepare a Payroll Tax Deposit (DE 88), include the correct payment quarter, and mail to: Employment Development Department, P.O. Box 826276, Sacramento, CA 94230-6276. NOTE: Do not mail payments along with the DE 9 and Quarterly Contribution Return and Report of Wages (Continuation) (DE 9C), as this may delay processing and result in erroneous penalty and interest charges. Mandatory Electronic Funds Transfer (EFT) filers must remit all SDI/PIT deposits by EFT to avoid a noncompliance penalty. 0.00 K. I declare that the above, to the best of my knowledge and belief, is true and comect. It a refund was claimed, a reasonable effort was made to refund any erroneous deductions to the affected employee(s) 0.00 x 0.00 Date (mm/dd/yyyy) 04/15/2022 Veryclear Glassware is a new business owned by Skyler Peoples, the company president. Skyler's first year of operation commenced on January 1, 2022. EIN: 78-7654398 Address: 23051 Old Redwood Highway, Sebastopol, California, 95482, phone 707-555-5555 Number of employees: 13 Wages, tips, and other compensation paid during the first quarter of 2022: $299,423 Income tax withheld from employees: $59,884.60 Social Security tax withheld from employees: $18,564.23 Medicare tax withheld from employees: $4,341.63 Monthly tax liability: January February March $35,232.10 35,232.10 35,232.11 Required: For Veryclear Glassware (California Employer Account Number 999-9999-9), complete the following State of California Form DE-9. Quarterly Contribution, and Report of Wages. Use 5.4 percent as the UI rate with a cap of $7,000 per employee, 0.1 percent as the ETT rate with a cap of $7,000 per employee, and 1.1 percent as the SDI rate with a cap of $145.600 per employee. All employees have worked the full quarter with the company, and all wages are subject to UI, ETT, and SDI. The California PIT taxes withheld for the quarter are $4.086. The company has deposited $8,721.50 for the quarter. Skyler Peoples submitted the form on 4/15/2022 Note: Instructions on format can be found on certain cells within the forms. Round your percentage answers for Cells D, E and F to 1 decimal places (e.g. 9.5% = 9.5) and all other numerical answers to 2 decimal places. Employment (EDD) Development Department State of California QUARTER ENDED Name: Address (Line 1) Address (Line 2x FEIN ADDITIONAL FEINS 03/31/2022 78-7654398 Veryclear Glassware 23051 Old Redwood Highway Sebastopol, CA 95482 0.0 X TIMES QUARTERLY CONTRIBUTION RETURN AND REPORT OF WAGES REMINDER: File your DE-9 and DE-9C together. PLEASE TYPE THIS FORM---DO NOT ALTER PREPRINTED INFORMATION TIMES E. EMPLOYMENT TRAINING TAX (ETT) (E1) ETT RATE % 0.0 x DUE C. TOTAL SUBJECT WAGES PAID THIS QUARTER D. UNEMPLOYMENT INSURANCE (UI) (Total Employee Wages up to $ (D1) UI Rate % A. NO WAGES PAID THIS QUARTER Answer is complete but not entirely correct. 04/15/2022 UITaxable Wages for the Quarter (D2) F. STATE DISABILITY INSURANCE (SDI) (Total Employee Wages up to $ (F1) SDI Rate 0.0 x TIMES H. SUBTOTAL (Add Items D3, E2, F3, and G) Signature Skyler Peoples (D2) UITAXABLE WAGES FOR THE QUARTER G. CALIFORNIA PERSONAL INCOME TAX (PIT) WITHHELD 1. LESS: CONTRIBUTIONS AND WITHHOLDINGS PAID FOR THE QUARTER (DO NOT INCLUDE PENALTY AND INTEREST PAYMENTS) J. TOTAL TAXES DUE OR OVERPAID (Itam H minus Item 1) (F2) SDI TAXABLE WAGES FOR THE QUARTER DELINQUENT IF NOT POSTMARKED OR RECEIVED BY DEPT. USE ONLY Title 0.00 x President 0.00 x 04/15/2022 00090112 EMPLOYER ACCOUNT NO. 999-9999-9 B. OUT OF BUSINESS/NO EMPLOYEES DO NOT ALTER THIS AREA YR per employee per calendar year) 22 OUT OF BUSINE 8 8 DATE (D3) UI CONTRIBUTIONS per employee per calendar year) (E2) ETT CONTRIBUTIONS OTR 1 0.00 X Phone (put area code in left call in (xxx) style) 707-555-5555 0.00 0.00 (F3) SDI EMPLOYEE CONTRIBUTIONS WITHHELD 0.00 0.00 X If amount due, prepare a Payroll Tax Deposit (DE 88), include the correct payment quarter, and mail to: Employment Development Department, P.O. Box 826276, Sacramento, CA 94230-6276. NOTE: Do not mail payments along with the DE 9 and Quarterly Contribution Return and Report of Wages (Continuation) (DE 9C), as this may delay processing and result in erroneous penalty and interest charges. Mandatory Electronic Funds Transfer (EFT) filers must remit all SDI/PIT deposits by EFT to avoid a noncompliance penalty. 0.00 K. I declare that the above, to the best of my knowledge and belief, is true and comect. It a refund was claimed, a reasonable effort was made to refund any erroneous deductions to the affected employee(s) 0.00 x 0.00 Date (mm/dd/yyyy) 04/15/2022 Veryclear Glassware is a new business owned by Skyler Peoples, the company president. Skyler's first year of operation commenced on January 1, 2022. EIN: 78-7654398 Address: 23051 Old Redwood Highway, Sebastopol, California, 95482, phone 707-555-5555 Number of employees: 13 Wages, tips, and other compensation paid during the first quarter of 2022: $299,423 Income tax withheld from employees: $59,884.60 Social Security tax withheld from employees: $18,564.23 Medicare tax withheld from employees: $4,341.63 Monthly tax liability: January February March $35,232.10 35,232.10 35,232.11 Required: For Veryclear Glassware (California Employer Account Number 999-9999-9), complete the following State of California Form DE-9. Quarterly Contribution, and Report of Wages. Use 5.4 percent as the UI rate with a cap of $7,000 per employee, 0.1 percent as the ETT rate with a cap of $7,000 per employee, and 1.1 percent as the SDI rate with a cap of $145.600 per employee. All employees have worked the full quarter with the company, and all wages are subject to UI, ETT, and SDI. The California PIT taxes withheld for the quarter are $4.086. The company has deposited $8,721.50 for the quarter. Skyler Peoples submitted the form on 4/15/2022 Note: Instructions on format can be found on certain cells within the forms. Round your percentage answers for Cells D, E and F to 1 decimal places (e.g. 9.5% = 9.5) and all other numerical answers to 2 decimal places. Employment (EDD) Development Department State of California QUARTER ENDED Name: Address (Line 1) Address (Line 2x FEIN ADDITIONAL FEINS 03/31/2022 78-7654398 Veryclear Glassware 23051 Old Redwood Highway Sebastopol, CA 95482 0.0 X TIMES QUARTERLY CONTRIBUTION RETURN AND REPORT OF WAGES REMINDER: File your DE-9 and DE-9C together. PLEASE TYPE THIS FORM---DO NOT ALTER PREPRINTED INFORMATION TIMES E. EMPLOYMENT TRAINING TAX (ETT) (E1) ETT RATE % 0.0 x DUE C. TOTAL SUBJECT WAGES PAID THIS QUARTER D. UNEMPLOYMENT INSURANCE (UI) (Total Employee Wages up to $ (D1) UI Rate % A. NO WAGES PAID THIS QUARTER Answer is complete but not entirely correct. 04/15/2022 UITaxable Wages for the Quarter (D2) F. STATE DISABILITY INSURANCE (SDI) (Total Employee Wages up to $ (F1) SDI Rate 0.0 x TIMES H. SUBTOTAL (Add Items D3, E2, F3, and G) Signature Skyler Peoples (D2) UI TAXABLE WAGES FOR THE QUARTER G. CALIFORNIA PERSONAL INCOME TAX (PIT) WITHHELD 1. LESS: CONTRIBUTIONS AND WITHHOLDINGS PAID FOR THE QUARTER (DO NOT INCLUDE PENALTY AND INTEREST PAYMENTS) J. TOTAL TAXES DUE OR OVERPAID (Itam H minus Item 1) (F2) SDI TAXABLE WAGES FOR THE QUARTER DELINQUENT IF NOT POSTMARKED OR RECEIVED BY DEPT. USE ONLY Title 0.00 x President 0.00 x 04/15/2022 00090112 EMPLOYER ACCOUNT NO. 999-9999-9 B. OUT OF BUSINESS/NO EMPLOYEES DO NOT ALTER THIS AREA YR per employee per calendar year) 22 OUT OF BUSINE 8 8 DATE (D3) UI CONTRIBUTIONS per employee per calendar year) (E2) ETT CONTRIBUTIONS OTR 1 0.00 X Phone (put area code in left call in (xxx) style) 707-555-5555 0.00 0.00 (F3) SDI EMPLOYEE CONTRIBUTIONS WITHHELD 0.00 0.00 X If amount due, prepare a Payroll Tax Deposit (DE 88), include the correct payment quarter, and mail to: Employment Development Department, P.O. Box 826276, Sacramento, CA 94230-6276. NOTE: Do not mail payments along with the DE 9 and Quarterly Contribution Return and Report of Wages (Continuation) (DE 9C), as this may delay processing and result in erroneous penalty and interest charges. Mandatory Electronic Funds Transfer (EFT) filers must remit all SDI/PIT deposits by EFT to avoid a noncompliance penalty. 0.00 K. I declare that the above, to the best of my knowledge and belief, is true and comect. It a refund was claimed, a reasonable effort was made to refund any erroneous deductions to the affected employee(s) 0.00 x 0.00 Date (mm/dd/yyyy) 04/15/2022
Expert Answer:
Answer rating: 100% (QA)
Lets use the given values to answer the questions To complete the State of California Form DE9 well ... View the full answer
Related Book For
Payroll Accounting 2023
ISBN: 9781264415618
9th Edition
Authors: Jeanette M. Landin, Paulette Schirmer
Posted Date:
Students also viewed these accounting questions
-
The following additional information is available for the Dr. Ivan and Irene Incisor family from Chapters 1-5. Ivan's grandfather died and left a portfolio of municipal bonds. In 2012, they pay Ivan...
-
During the third calendar quarter of 20--, the Beechtree Inn, owned by Dawn Smedley, employed the persons listed below. Also given are the employees' salaries or wages and the amount of tips reported...
-
The following additional information is available for the Dr. Ivan and Irene Incisor family from Chapters 1-4. Ivan and Irene paid the following in 2012 (all by check or can otherwise be...
-
A strange function. Consider McCarthys 91 function: public static int mcCarthy(int n) { if (n > 100) return n - 10; return mcCarthy(mcCarthy(n+11)); } Determine the value of mcCarthy(50) without...
-
A zirconia-based ceramic has the spectral, hemispherical emissivity shown below and is being considered for use as the filament of a light bulb. (a) What is the total, hemispherical emissivity of a...
-
Josie and Charlotte push a 12-kg bag of playground sand for a sandbox on a frictionless, horizontal, wet polyvinyl surface with a constant, horizontal force for a distance of 8.0 m, starting from...
-
LiveJournal was a popular social media platform which enabled online communities to post comments and content related to particular themes. Its most popular community was called Oh No They Didnt!...
-
On January 1, 2010, Learned, Inc., issued $60 million face amount of 20-year, 14% stated rate bonds when market interest rates were 16%. The bonds pay interest semiannually each June 30 and December...
-
Your 3 year old nephew got into the workbench and mixed iron filings into a container with sugar and marbles. Explain the steps you would take to separate and recover each substance (use point form...
-
Since the Covid pandemic, UK travel agencies have experienced a huge loss of profits. For the past three years holiday makers have chosen to travel within the UK or not at all. Now that regulations...
-
1. (M) Let R be the region enclosed by the ellipse + 4y2 = 4. Using an appropriate change of variables to evaluate ffy2 dA. Make sure you specify the change of variables and draw the new region. 2....
-
How can market segmentation influence decisions about the marketing mix?
-
Identify the best graphics forms to illustrate the following data. a. Potential new residential development project b. Annual restaurant industry sales figures c. Government unemployment data by...
-
What sources of published demographic data are available via your own university or college library?
-
As president of Unicorn Travel, you brought a very complex print job to the Primera Printers in Rochester, New York. It took almost 15 minutes to explain the particulars of this job to the printer....
-
On Twitter, in the Search window on top of the page, enter the name of the businessperson whose tweets you wish to follow. Elon Musk, Richard Branson, Suze Orman, Guy Kawasaki, and other well-known...
-
Background:This is an Eco-sphere. It is a closed self-sustaining ecosystem that contains shrimp, bacteria, and algae. The brown ?branch? that you see in the photo is plastic and provides a surface on...
-
For the following arrangements, discuss whether they are 'in substance' lease transactions, and thus fall under the ambit of IAS 17.
-
Journey Clark earned $55,875 in 2022 for Weather Gurus in Concord, New Hampshire. Weather Guruss SUTA rate is 2.3 percent and has a wage base of $14,000 during 2022. Compute Weather Guruss share of...
-
Park Mischner owns Old Times Buttons, which employs 20 people. Park wants to perform a benefits analysis report for one of the employees, Avery Bower, for the year. Averys benefits package is as...
-
What are the necessary elements of internal control for a payroll department?
-
We are given three observations on binary choice with \(y_{1}=1, y_{2}=1, y_{3}=0\). Consider a logit model with only an intercept, \(P(y=1)=\Lambda\left(\gamma_{1} ight)\), where...
-
In Example 16.3, we illustrate the calculation of the likelihood function for the probit model in a small example. In this exercise, we will repeat that example using logit instead of probit. The...
-
In this exercise, we generalize the results in Exercise 16.5. Consider a logit model with only an intercept, \(P(y=1)=\Lambda\left(\gamma_{1} ight)\), where \(\Lambda(\bullet)\) is the logistic \(c d...
Study smarter with the SolutionInn App