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Federal Tax

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posted:
10/22/2011
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2011 FEDERAL TAX WITHHOLDING CALCULATION

(Rate change started with check date 03/25/11)



ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:

2011 FICA MAX: 106,800.00

SICK PAY AMOUNT: $0.00

TIER 1 PLAN B (2 or 5%)? (Y or N) N



FOR TIER 1 PLAN B if GROSS

earnings are greater than FICA MAX

ABOVE enter Year-To-Date Total: $0.00

TIER 2A RET (2%)? (Yor N) N



HAZARDOUS DUTY RET:PLAN B,

PLAN C, or TIER 2 (4%)? (Y OR N) N

ALTERNATE RET. PLAN or TIER 1

PLAN C or HAZARDOUS DUTY

TIER 2A RET (5%)? (Y OR N) N

RETIREMENT HEALTH FUND

(3%)? (Y OR N): N

TOTAL GROSS EARNINGS: $2,222.23 IF OTHER EARNINGS TAXED AT RATE BELOW:

TEACHER'S RET: 0.00 DOE - TYPE AMOUNT

TSA: 0.00 RTR - Retro $0.00

DEFFERED COMP.: 0.00 MER - Merit Bonus 0.00

HOSPITAL: 0.00 SHU - Safety Shoe 0.00

DENTAL: 0.00 MPS - Miscellaneous Payment Supp. Tax 0.00

DEPENDENT CARE: 0.00 SG1 - Agency Suggestion Pay 0.00

MED FLEX SPENDING ACCOUNT: 0.00 TOTAL: $0.00

RETIREMENT HEALTH FUND (3%): 0.00 LESS DEDUCTIONS: 0.00

TIER 1 PLAN B (2% or 5%): 0.00 TIER 1 PLAN B (2% or 5%): 0.00

OTHER RETIREMENT PLANS: 0.00 OTHER RETIREMENT PLANS: 0.00

SUBTOTAL $2,222.23 TAXABLE AMOUNT: $0.00

LESS: TAXABLE 28% EARNINGS: 0.00 TAX RATE: 25.00%

TAXABLE EARNINGS: $2,222.23 TOTAL TAX: $0.00



FILING STATUS (S or M): M

NUMBER OF EXEMPTIONS: 0

EXTRA WITHHOLDING: $0.00

IF VACATION/SICK, TAX PERIODS: 0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:

FICA DEDUCTION IS BELOW:

TOTAL TAX DUE: $255.06 TYPE AMOUNT RATE

SOCIAL SECURITY: $93.33 4.20%

MEDICARE: $32.22 1.45%

TOTAL: $125.55 5.65%





THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:

FILING STATUS: TOTAL TAXES DUE:

SINGLE: $386.32

MARRIED: $255.06



Page 1 of 2

2011 FEDERAL TAX WITHHOLDING CALCULATION

ANNUAL EXEMPTION: $3,700.00

NUMBER OF EXEMPTIONS: 0

NUMBER OF PAY PERIODS: 26



ANNULIZED SALARY: $57,777.98

LESS: EXEMPTION AMOUNT: 0.00

TAXABLE WAGES: $57,777.98



TAX PERIODS: 0.00





ANNUAL PAYROLL PERIOD TABLES

TOTAL TAX WITHHELD: $386.33



SINGLE Person

ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS

More Than Less than or = OF TIMES WAGES OVER

$0 $2,100 $0.00 0.00% $0

$2,100 $10,600 $0.00 10.00% $2,100

$10,600 $36,600 $850.00 15.00% $10,600

$36,600 $85,700 $4,750.00 25.00% $36,600

$85,700 $176,500 $17,025.00 28.00% $85,700

$176,500 $381,250 $42,449.00 33.00% $176,500

$381,250 and up $110,016.50 35.00% $381,250





TOTAL TAX WITHHELD: $255.07



MARRIED Person

ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS

More Than Less than or = OF TIMES WAGES OVER

$0 $7,900 $0.00 0.00% $0

$7,900 $24,900 $0.00 10.00% $7,900

$24,900 $76,900 $1,700.00 15.00% $24,900

$76,900 $147,250 $9,500.00 25.00% $76,900

$147,250 $220,200 $27,087.50 28.00% $147,250

$220,200 $387,050 $47,513.50 33.00% $220,200

$387,050 and up $102,574.00 35.00% $387,050









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