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```					                                                 2011 Percentage Method Test 2 Answers
Question 1

Step 1                                                                                                     Gross Taxable Amount

Step 2        Week, Biweekly, Month etc…
(Employee's pay cycle)

Step 3        Number of Allowance
(Allowances on W-4 Form)

Step 4        Value of each Allowance
(3,700 divided by Nbr of Payrolls Week=52, Biweekly=26, Semimonthly=24 etc…)

Step 5        Step 3 x Step 4                                             \$                                -             minus \$             -
(Number of Allowance times Value of each Allowance)

Step 6        Step 1 minus Step 5                                                                                         Total \$            -
(Gross minus Value of all Allowances)

Step 7        Single or Married
(What on W-4 Form)

Step 8        Choose table for Step 2 and 7
(Choose the correct table based on employee's pay cycle and status)

Step 9        Find amount on table enter amount in the Over column                                                       minus
(On the table under the correct status look where the amount in Step 6 would fall between)

Step 10       Step 6 minus Step 9                                                                                         Total \$            -
(Amount in Step 6 minus amount in Step 9)

Step 11       Step 10 x % on table                                                                                                \$          -
(On the same line as in Step 9 you will find a % amount, take that % times Step 10)

Step 12       Step 11 plus amount on table                                                                      Amount Withheld \$            -
(Add Step 11 plus any amount that was on the same line in Step 9)

www.PayrollUniversity.net                                                              1                                           Form 1106CB
2011 Percentage Method Test 2 Answers
Question 1

Step 1                                                                                                     Gross Taxable Amount \$   2,520.83

Step 2        Week, Biweekly, Month etc…                                         Semi Monthly
(Employee's pay cycle)

Step 3        Number of Allowance                                                             4
(Allowances on W-4 Form)

Step 4        Value of each Allowance                                     \$                         154.17
(3,700 divided by Nbr of Payrolls Week=52, Biweekly=26, Semimonthly=24 etc…)

Step 5        Step 3 x Step 4                                             \$                         616.68               minus \$       616.68
(Number of Allowance times Value of each Allowance)

Step 6        Step 1 minus Step 5                                                                                         Total \$   1,904.15
(Gross minus Value of all Allowances)

Step 7        Single or Married                                                       Married
(What on W-4 Form)

Step 8        Choose table for Step 2 and 7                                                3b
(Choose the correct table based on employee's pay cycle and status)

Step 9        Find amount on table enter amount in the Over column                                                       minus \$    1,038.00
(On the table under the correct status look where the amount in Step 6 would fall between)

Step 10       Step 6 minus Step 9                                                                                         Total \$      866.15
(Amount in Step 6 minus amount in Step 9)

Step 11       Step 10 x % on table                                                       15%                                   \$       129.92
(On the same line as in Step 9 you will find a % amount, take that % times Step 10)

Step 12       Step 11 plus amount on table                                \$                           70.90 Amount Withheld \$          200.82
(Add Step 11 plus any amount that was on the same line in Step 9)

www.PayrollUniversity.net                                                              2                                         Form 1106CB
2011 Percentage Method Test 2 Answers
Question 2

Step 1                                                                                                     Gross Taxable Amount

Step 2        Week, Biweekly, Month etc…
(Employee's pay cycle)

Step 3        Number of Allowance
(Allowances on W-4 Form)

Step 4        Value of each Allowance
(3,700 divided by Nbr of Payrolls Week=52, Biweekly=26, Semimonthly=24 etc…)

Step 5        Step 3 x Step 4                                             \$                                -             minus \$             -
(Number of Allowance times Value of each Allowance)

Step 6        Step 1 minus Step 5                                                                                         Total \$            -
(Gross minus Value of all Allowances)

Step 7        Single or Married
(What on W-4 Form)

Step 8        Choose table for Step 2 and 7
(Choose the correct table based on employee's pay cycle and status)

Step 9        Find amount on table enter amount in the Over column                                                       minus
(On the table under the correct status look where the amount in Step 6 would fall between)

Step 10       Step 6 minus Step 9                                                                                         Total \$            -
(Amount in Step 6 minus amount in Step 9)

Step 11       Step 10 x % on table                                                                                                \$          -
(On the same line as in Step 9 you will find a % amount, take that % times Step 10)

Step 12       Step 11 plus amount on table                                                                      Amount Withheld \$            -
(Add Step 11 plus any amount that was on the same line in Step 9)

www.PayrollUniversity.net                                                              3                                           Form 1106CB
2011 Percentage Method Test 2 Answers
Question 2

Step 1                                                                                                     Gross Taxable Amount \$   3,900.00

Step 2        Week, Biweekly, Month etc…                                              Monthly
(Employee's pay cycle)

Step 3        Number of Allowance                                                             1
(Allowances on W-4 Form)

Step 4        Value of each Allowance                                     \$                         308.33
(3,700 divided by Nbr of Payrolls Week=52, Biweekly=26, Semimonthly=24 etc…)

Step 5        Step 3 x Step 4                                             \$                         308.33               minus \$       308.33
(Number of Allowance times Value of each Allowance)

Step 6        Step 1 minus Step 5                                                                                         Total \$   3,591.67
(Gross minus Value of all Allowances)

Step 7        Single or Married                                                        Single
(What on W-4 Form)

Step 8        Choose table for Step 2 and 7                                                4a
(Choose the correct table based on employee's pay cycle and status)

Step 9        Find amount on table enter amount in the Over column                                                       minus \$    3,050.00
(On the table under the correct status look where the amount in Step 6 would fall between)

Step 10       Step 6 minus Step 9                                                                                         Total \$      541.67
(Amount in Step 6 minus amount in Step 9)

Step 11       Step 10 x % on table                                                       25%                                   \$       135.42
(On the same line as in Step 9 you will find a % amount, take that % times Step 10)

Step 12       Step 11 plus amount on table                                \$                         395.85 Amount Withheld \$           531.27
(Add Step 11 plus any amount that was on the same line in Step 9)

www.PayrollUniversity.net                                                              4                                         Form 1106CB
2011 Percentage Method Test 2 Answers
Question 3

Step 1                                                                                                     Gross Taxable Amount

Step 2        Week, Biweekly, Month etc…
(Employee's pay cycle)

Step 3        Number of Allowance
(Allowances on W-4 Form)

Step 4        Value of each Allowance
(3,700 divided by Nbr of Payrolls Week=52, Biweekly=26, Semimonthly=24 etc…)

Step 5        Step 3 x Step 4                                             \$                                -             minus \$             -
(Number of Allowance times Value of each Allowance)

Step 6        Step 1 minus Step 5                                                                                         Total \$            -
(Gross minus Value of all Allowances)

Step 7        Single or Married
(What on W-4 Form)

Step 8        Choose table for Step 2 and 7
(Choose the correct table based on employee's pay cycle and status)

Step 9        Find amount on table enter amount in the Over column                                                       minus
(On the table under the correct status look where the amount in Step 6 would fall between)

Step 10       Step 6 minus Step 9                                                                                         Total \$            -
(Amount in Step 6 minus amount in Step 9)

Step 11       Step 10 x % on table                                                                                                \$          -
(On the same line as in Step 9 you will find a % amount, take that % times Step 10)

Step 12       Step 11 plus amount on table                                                                      Amount Withheld \$            -
(Add Step 11 plus any amount that was on the same line in Step 9)

www.PayrollUniversity.net                                                              5                                           Form 1106CB
2011 Percentage Method Test 2 Answers
Question 3

Step 1                                                                                                     Gross Taxable Amount \$   1,135.00

Step 2        Week, Biweekly, Month etc…                                             Biweekly
(Employee's pay cycle)

Step 3        Number of Allowance                                                             3
(Allowances on W-4 Form)

Step 4        Value of each Allowance                                     \$                         142.31
(3,700 divided by Nbr of Payrolls Week=52, Biweekly=26, Semimonthly=24 etc…)

Step 5        Step 3 x Step 4                                             \$                         426.93               minus \$       426.93
(Number of Allowance times Value of each Allowance)

Step 6        Step 1 minus Step 5                                                                                         Total \$      708.07
(Gross minus Value of all Allowances)

Step 7        Single or Married                                                       Married
(What on W-4 Form)

Step 8        Choose table for Step 2 and 7                                                2b
(Choose the correct table based on employee's pay cycle and status)

Step 9        Find amount on table enter amount in the Over column                                                       minus \$       304.00
(On the table under the correct status look where the amount in Step 6 would fall between)

Step 10       Step 6 minus Step 9                                                                                         Total \$      404.07
(Amount in Step 6 minus amount in Step 9)

Step 11       Step 10 x % on table                                                       10%                                   \$        40.41
(On the same line as in Step 9 you will find a % amount, take that % times Step 10)

Step 12       Step 11 plus amount on table                                \$                                -   Amount Withheld \$        40.41
(Add Step 11 plus any amount that was on the same line in Step 9)

www.PayrollUniversity.net                                                              6                                         Form 1106CB
2011 Percentage Method Test 2 Answers
Question 4

Step 1                                                                                                     Gross Taxable Amount

Step 2        Week, Biweekly, Month etc…
(Employee's pay cycle)

Step 3        Number of Allowance
(Allowances on W-4 Form)

Step 4        Value of each Allowance
(3,700 divided by Nbr of Payrolls Week=52, Biweekly=26, Semimonthly=24 etc…)

Step 5        Step 3 x Step 4                                             \$                                -             minus \$             -
(Number of Allowance times Value of each Allowance)

Step 6        Step 1 minus Step 5                                                                                         Total \$            -
(Gross minus Value of all Allowances)

Step 7        Single or Married
(What on W-4 Form)

Step 8        Choose table for Step 2 and 7
(Choose the correct table based on employee's pay cycle and status)

Step 9        Find amount on table enter amount in the Over column                                                       minus
(On the table under the correct status look where the amount in Step 6 would fall between)

Step 10       Step 6 minus Step 9                                                                                         Total \$            -
(Amount in Step 6 minus amount in Step 9)

Step 11       Step 10 x % on table                                                                                                \$          -
(On the same line as in Step 9 you will find a % amount, take that % times Step 10)

Step 12       Step 11 plus amount on table                                                                      Amount Withheld \$            -
(Add Step 11 plus any amount that was on the same line in Step 9)

www.PayrollUniversity.net                                                              7                                           Form 1106CB
2011 Percentage Method Test 2 Answers
Question 4

Step 1                                                                                                     Gross Taxable Amount \$      686.54

Step 2        Week, Biweekly, Month etc…                                              Weekly
(Employee's pay cycle)

Step 3        Number of Allowance                                                             0
(Allowances on W-4 Form)

Step 4        Value of each Allowance                                     \$                           70.19
(3,700 divided by Nbr of Payrolls Week=52, Biweekly=26, Semimonthly=24 etc…)

Step 5        Step 3 x Step 4                                             \$                                -             minus \$           -
(Number of Allowance times Value of each Allowance)

Step 6        Step 1 minus Step 5                                                                                         Total \$      686.54
(Gross minus Value of all Allowances)

Step 7        Single or Married                                                        Single
(What on W-4 Form)

Step 8        Choose table for Step 2 and 7                                                1a
(Choose the correct table based on employee's pay cycle and status)

Step 9        Find amount on table enter amount in the Over column                                                       minus \$       204.00
(On the table under the correct status look where the amount in Step 6 would fall between)

Step 10       Step 6 minus Step 9                                                                                         Total \$      482.54
(Amount in Step 6 minus amount in Step 9)

Step 11       Step 10 x % on table                                                       15%                                   \$        72.38
(On the same line as in Step 9 you will find a % amount, take that % times Step 10)

Step 12       Step 11 plus amount on table                                \$                           16.40 Amount Withheld \$           88.78
(Add Step 11 plus any amount that was on the same line in Step 9)

www.PayrollUniversity.net                                                              8                                         Form 1106CB

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