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© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO4 Prepare selected payroll tax reports.

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Presentation on theme: "© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO4 Prepare selected payroll tax reports."— Presentation transcript:

1 © 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO4 Prepare selected payroll tax reports.

2 © 2014 Cengage Learning. All Rights Reserved. Employer Annual Report to Employees of Taxes Withheld SLIDE 2 LO4 Lesson 13-3

3 © 2014 Cengage Learning. All Rights Reserved. Employer’s Quarterly Federal Tax Return SLIDE 3 LO4 Lesson 13-3 Heading 1 1 Number of Employees 2 2 Total Quarterly Earnings 3 3 Income Tax Withheld 4 4 Employee and Employer Social Security and Medicare Taxes 5 5 Total Employee and Employer Social Security and Medicare Taxes 6 6 Total Taxes 7 7

4 © 2014 Cengage Learning. All Rights Reserved. Employer’s Quarterly Federal Tax Return SLIDE 4 LO4 Lesson 13-3 State Abbreviation 8 8 Monthly Schedule Depositor 9 9 Total Deposits 11 Monthly Deposits 10

5 © 2014 Cengage Learning. All Rights Reserved. Employer Annual Reporting of Payroll Taxes SLIDE 5 LO4 Lesson 13-3

6 © 2014 Cengage Learning. All Rights Reserved. Lesson 13-3 Audit Your Understanding 1.When must employers furnish a W-2 statement to their employees? SLIDE 6 ANSWER By January 31 of the following year Lesson 13-3

7 © 2014 Cengage Learning. All Rights Reserved. Lesson 13-3 Audit Your Understanding 2.What taxes are included in the quarterly federal tax return filed by the employer? SLIDE 7 ANSWER Federal income tax Social security tax Medicare tax Lesson 13-3

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