Payroll Register [Detail] report


Payroll Register (Detail)
Year-to-Date
Employee Category 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter YTD Total

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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
 

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  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
 

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  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

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  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