Year-to-Date | ||||||
Employee | Category | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | YTD Total |
_______________________________________________________________________________________________ | ||||||
Howard, Claire | ||||||
111-22-3333 | ||||||
Wages | ||||||
Base Salary | $12,000.00 | $4,000.00 | $0.00 | $0.00 | $16,000.00 | |
Commission | $3,000.00 | $1,000.00 | $0.00 | $0.00 | 4,000.00 | |
Total: | $15,000.00 | $5,000.00 | $0.00 | $0.00 | $20,000.00 | |
_______________________________________________________________________________________________ | ||||||
Deductions | ||||||
401K 6% | $900.00 | $300.00 | $0.00 | $0.00 | $1,200.00 | |
Dental Insurance | $300.00 | $100.00 | $0.00 | $0.00 | $400.00 | |
Total: | $1,200.00 | $400.00 | $0.00 | $0.00 | $1,600.00 | |
_______________________________________________________________________________________________ | ||||||
Taxes | ||||||
Advance Income Credit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Federal Income Tax | $2,005.05 | $668.35 | $0.00 | $0.00 | $2,673.40 | |
Federal Medicare Tax | $217.50 | $72.50 | $0.00 | $0.00 | $290.00 | |
Federal Social Security Tax | $930.00 | $310.00 | $0.00 | $0.00 | $1,240.00 | |
New Jersey Disability Insur. | $75.00 | $11.00 | $0.00 | $0.00 | $86.00 | |
New Jersey Health Care | $90.00 | $13.20 | $0.00 | $0.00 | $103.20 | |
New Jersey Work Force | $3.75 | $0.55 | $0.00 | $0.00 | $4.30 | |
Total: | $4,485.30 | $1,463.60 | $0.00 | $0.00 | $5,948.90 | |
_______________________________________________________________________________________________ | ||||||
Expenses | ||||||
401K 6% (50% Match) | $450.00 | $150.00 | $0.00 | $0.00 | $600.00 | |
Dental Insurance | $300.00 | $100.00 | $0.00 | $0.00 | $400.00 | |
FICA - Medicare Matching | $217.50 | $72.50 | $0.00 | $0.00 | $290.00 | |
FICA - Soc. Sec. Matching | $930.00 | $310.00 | $0.00 | $0.00 | $1,240.00 | |
FUTA | $56.00 | $0.00 | $0.00 | $0.00 | $56.00 | |
SUTA - NJ | $300.00 | $44.00 | $0.00 | $0.00 | $344.00 | |
Total: | $2,253.50 | $676.50 | $0.00 | $0.00 | $2,930.00 |