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Payroll Project Pg.1

Payroll Project Pg.1 - ACCOUNTING RECORDS AND REPORTS Item...

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Unformatted text preview: ACCOUNTING RECORDS AND REPORTS Item Journal" General Ledger ..... Employees Earnings Records” ...................................... Federal Tax Deposit Coupons (Form 8109). .............. State Filing Information Worksheet ............................. Employer’s Coupons ofTax Withheld—City of Philadelphia... ... ...... PA Employer 5 Quarterly Reconcrlration Worksheet Annual Reconciliation ofWage Tax—Philadelphia...... Employer’s Quarterly Federal Tax Return (Form 941) Employer’s Annual Federal Unemployment (FUTA) Tax Return (Form 940) .......................................... Employer’s Report for Unemployment Compensation—Pennsylvania (Form UC-2) Wage and Tax Statements (Form W—2) ....................... Transmittal of Wage and Tax Statements (Form W—3) W—2 Transmittal—Pennsylvania (Form REV-1667 AS) Miscellaneous Income (Form IO99—MISC) .................. Annual Summary and Transmittal of U.S. Information Returns (Form 1096) .............................................. Payroll Registeru—Kipley Company ............................. Payroll Registern-Glo—Brite Paint Company ................ Contents To Be Used with Payroll Project Payroll Project Payroll Project Payroll Project Payroll Project . Payroll Project .. . Payroll Project Payroll Project Payroll Project Payroll Project Payroll Project Payroll Project ..................................................... Payroll Project Payroll Project ...................................................... Payroll Project Payroll Project .. Continuing Payroll Problem ................................... Payroll Project . '3—25 7—26 7—55 7-43 7—51 7—52 7—54 7—55 7-56 7-57 PR—I PR-2 ...
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