Payroll Register [Detail] report


Payroll Register (Detail) 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