This problem continues the process of preparing the Kipley Company's Employee Payroll Register for the pay period ending January 8th, 20--. In previous chapters, gross wages were computed for each employee and using this data, FICA withholding and employer FICA liability was computed. Requirements: Refer to the SIMPLE Plan Contributions and enter each employee's SIMPLE plan deduction. Determine and record the federal income taxes for each employee. Determine and record the state income taxes for each employee. Determine and record the city income taxes for the city of Pittsburgh. Total each input column. Below lists each employee's assigned Time Card No., Filing Status, and Withholding Allowances. This information is necessary when determining the amount of tax to withhold. Time Card No. Employee Name Filing Status No. of Withholding Allowances   11 Fran M. Carson S N/A 12 William A. Wilson S N/A 13 Harry T. Utley MFJ N/A 21 Lawrence R. Fife MFJ N/A 22 Lucy K. Smith S N/A 31 Gretchen R. Fay MFJ N/A 32 Glenda B. Robey MFJ N/A 33 Thomas K. Schork S N/A 51 Barbara T. Hardy MFJ N/A 99 Carson C. Kipley MFJ N/A

Excel Applications for Accounting Principles
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Chapter10: Payroll Register (pr)
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Problem 6R: In the space provided below, prepare the journal entry to record the November payroll for all...
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This problem continues the process of preparing the Kipley Company's Employee Payroll Register for the pay period ending January 8th, 20--. In previous chapters, gross wages were computed for each employee and using this data, FICA withholding and employer FICA liability was computed.

Requirements:

  1. Refer to the SIMPLE Plan Contributions and enter each employee's SIMPLE plan deduction.
  2. Determine and record the federal income taxes for each employee.
  3. Determine and record the state income taxes for each employee.
  4. Determine and record the city income taxes for the city of Pittsburgh.
  5. Total each input column.

Below lists each employee's assigned Time Card No., Filing Status, and Withholding Allowances. This information is necessary when determining the amount of tax to withhold.


Time
Card No.

Employee
Name

Filing
Status
No. of
Withholding
Allowances
 
11 Fran M. Carson S N/A
12 William A. Wilson S N/A
13 Harry T. Utley MFJ N/A
21 Lawrence R. Fife MFJ N/A
22 Lucy K. Smith S N/A
31 Gretchen R. Fay MFJ N/A
32 Glenda B. Robey MFJ N/A
33 Thomas K. Schork S N/A
51 Barbara T. Hardy MFJ N/A
99 Carson C. Kipley MFJ N/A
Payroll Register
KIPLEY COMPANY, INC.
Employee Payroll Register
For Period Ending January 8, 20--
EARNINGS
DEDUCTIONS
Name
Gross
OASDI
HI
FIT
SIT
SUTA
CIT
SIMPLE Ded.
Carson, F.
$700.00
$43.40
$10.15
$
Wilson, W.
897.04
55.62
13.01
Utley, H.
678.75
42.08
9.84
Fife, L.
877.10
54.38
12.72
Smith, L.
790.00
48.98
11.46
Fay, G.
539.15
33.43
7.82
Robey, G.
623.08
38.63
9.03
Schork, T.
773.08
47.93
11.21
Hardy, B.
666.11
41.30
9.66
Kipley, C.
1,000.00
62.00
14.50
Totals
$467.75 $109.40
$
Transcribed Image Text:Payroll Register KIPLEY COMPANY, INC. Employee Payroll Register For Period Ending January 8, 20-- EARNINGS DEDUCTIONS Name Gross OASDI HI FIT SIT SUTA CIT SIMPLE Ded. Carson, F. $700.00 $43.40 $10.15 $ Wilson, W. 897.04 55.62 13.01 Utley, H. 678.75 42.08 9.84 Fife, L. 877.10 54.38 12.72 Smith, L. 790.00 48.98 11.46 Fay, G. 539.15 33.43 7.82 Robey, G. 623.08 38.63 9.03 Schork, T. 773.08 47.93 11.21 Hardy, B. 666.11 41.30 9.66 Kipley, C. 1,000.00 62.00 14.50 Totals $467.75 $109.40 $
KIPLEY COMPANY, INC.
SIMPLE Plan Contributions
SIMPLΕ
Name
Deductions
Carson, F.
$20
Wilson, W.
50
Utley, H.
40
Fife, L.
50
Smith, L.
20
Fay, G.
40
Robey, G.
50
Schork, T.
60
Hardy, B.
30
Kipley, C.
80
Transcribed Image Text:KIPLEY COMPANY, INC. SIMPLE Plan Contributions SIMPLΕ Name Deductions Carson, F. $20 Wilson, W. 50 Utley, H. 40 Fife, L. 50 Smith, L. 20 Fay, G. 40 Robey, G. 50 Schork, T. 60 Hardy, B. 30 Kipley, C. 80
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