2009 FEDERAL TAX WITHHOLDING CALCULATION
(Started Late with check date 01/30/09)
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
2009 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
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
TIER 1 PLAN B (2% or 5%): 0.00 TOTAL: $0.00
OTHER RETIREMENT PLANS: 0.00 LESS DEDUCTIONS: 0.00
SUBTOTAL $2,222.23 TIER 1 PLAN B (2% or 5%): 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 OTHER RETIREMENT PLANS: 0.00
TAXABLE EARNINGS: $2,222.23 TAXABLE AMOUNT: $0.00
TAX RATE: 25.00%
FILING STATUS (S or M): M TOTAL TAX: $0.00
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: $256.50 TYPE AMOUNT RATE
SOCIAL SECURITY: $137.78 6.20%
MEDICARE: $32.22 1.45%
TOTAL: $170.00 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $389.21
MARRIED: $256.50
Page 1 of 38
2009 FEDERAL TAX WITHHOLDING CALCULATION
ANNUAL EXEMPTION: $3,650.00
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: $389.21
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $10,400 $0.00 10.00% $2,650
$10,400 $35,400 $775.00 15.00% $10,400
$35,400 $84,300 $4,525.00 25.00% $35,400
$84,300 $173,600 $16,750.00 28.00% $84,300
$173,600 $375,000 $41,754.00 33.00% $173,600
$375,000 and up $108,216.00 35.00% $375,000
TOTAL TAX WITHHELD: $256.51
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $8,000 $0.00 0.00% $0
$8,000 $23,950 $0.00 10.00% $8,000
$23,950 $75,650 $1,595.00 15.00% $23,950
$75,650 $144,800 $9,350.00 25.00% $75,650
$144,800 $216,600 $26,637.50 28.00% $144,800
$216,600 $380,700 $46,741.50 33.00% $216,600
$380,700 and up $100,894.50 35.00% $380,700
Page 2 of 38
2008 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
2008 FICA MAX: 102,000.00
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
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
TIER 1 PLAN B (2% or 5%): 0.00 TOTAL: $0.00
OTHER RETIREMENT PLANS: 0.00 LESS DEDUCTIONS: 0.00
SUBTOTAL $2,222.23 TIER 1 PLAN B (2% or 5%): 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 OTHER RETIREMENT PLANS: 0.00
TAXABLE EARNINGS: $2,222.23 TAXABLE AMOUNT: $0.00
TAX RATE: 25.00%
FILING STATUS (S or M): S TOTAL TAX: $0.00
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: $394.94 TYPE AMOUNT RATE
SOCIAL SECURITY: $137.78 6.20%
MEDICARE: $32.22 1.45%
TOTAL: $170.00 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $394.94
MARRIED: $257.27
Page 3 of 38
2008 FEDERAL TAX WITHHOLDING CALCULATION
ANNUAL EXEMPTION: $3,500.00
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: $394.94
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $10,300 $0.00 10.00% $2,650
$10,300 $33,960 $765.00 15.00% $10,300
$33,960 $79,725 $4,314.00 25.00% $33,960
$79,725 $166,500 $15,755.25 28.00% $79,725
$166,500 $359,650 $40,052.25 33.00% $166,500
$359,650 and up $103,791.75 35.00% $359,650
TOTAL TAX WITHHELD: $257.28
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $8,000 $0.00 0.00% $0
$8,000 $23,550 $0.00 10.00% $8,000
$23,550 $72,150 $1,555.00 15.00% $23,550
$72,150 $137,850 $8,845.00 25.00% $72,150
$137,850 $207,700 $25,270.00 28.00% $137,850
$207,700 $365,100 $44,828.00 33.00% $207,700
$365,100 and up $96,770.00 35.00% $365,100
Page 4 of 38
2007 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
2007 FICA MAX: 97,500.00
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
TOTAL GROSS EARNINGS: $2,139.14 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
TIER 1 PLAN B (2% or 5%): 0.00 TOTAL: $0.00
OTHER RETIREMENT PLANS: 0.00 LESS DEDUCTIONS: 0.00
SUBTOTAL $2,139.14 TIER 1 PLAN B (2% or 5%): 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 OTHER RETIREMENT PLANS: 0.00
TAXABLE EARNINGS: $2,139.14 TAXABLE AMOUNT: $0.00
TAX RATE: 25.00%
FILING STATUS (S or M): S TOTAL TAX: $0.00
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: $376.20 TYPE AMOUNT RATE
SOCIAL SECURITY: $132.63 6.20%
MEDICARE: $31.02 1.45%
TOTAL: $163.65 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $376.20
MARRIED: $245.19
Page 5 of 38
2007 FEDERAL TAX WITHHOLDING CALCULATION
ANNUAL EXEMPTION: $3,400.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $55,617.64
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $55,617.64
TAX PERIODS: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $376.21
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $10,120 $0.00 10.00% $2,650
$10,120 $33,520 $747.00 15.00% $10,120
$33,520 $77,075 $4,257.00 25.00% $33,520
$77,075 $162,800 $15,145.75 28.00% $77,075
$162,800 $351,650 $39,148.75 33.00% $162,800
$351,650 and up $101,469.25 35.00% $351,650
TOTAL TAX WITHHELD: $245.20
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $8,000 $0.00 0.00% $0
$8,000 $23,350 $0.00 10.00% $8,000
$23,350 $70,700 $1,535.00 15.00% $23,350
$70,700 $133,800 $8,637.50 25.00% $70,700
$133,800 $203,150 $24,412.50 28.00% $133,800
$203,150 $357,000 $43,830.50 33.00% $203,150
$357,000 and up $94,601.00 35.00% $357,000
Page 6 of 38
2006 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
2006 FICA MAX: 94,200.00
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
TOTAL GROSS EARNINGS: $2,139.14 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
TIER 1 PLAN B (2% or 5%): 0.00 TOTAL: $0.00
OTHER RETIREMENT PLANS: 0.00 LESS DEDUCTIONS: 0.00
SUBTOTAL $2,139.14 TIER 1 PLAN B (2% or 5%): 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 OTHER RETIREMENT PLANS: 0.00
TAXABLE EARNINGS: $2,139.14 TAXABLE AMOUNT: $0.00
TAX RATE: 25.00%
FILING STATUS (S or M): S TOTAL TAX: $0.00
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: $381.36 TYPE AMOUNT RATE
SOCIAL SECURITY: $132.63 6.20%
MEDICARE: $31.02 1.45%
TOTAL: $163.65 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $381.36
MARRIED: $246.06
Page 7 of 38
2006 FEDERAL TAX WITHHOLDING CALCULATION
ANNUAL EXEMPTION: $3,300.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $55,617.64
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $55,617.64
TAX PERIODS: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $381.36
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $10,000 $0.00 10.00% $2,650
$10,000 $32,240 $735.00 15.00% $10,000
$32,240 $73,250 $4,071.00 25.00% $32,240
$73,250 $156,650 $14,323.50 28.00% $73,250
$156,650 $338,400 $37,675.50 33.00% $156,650
$338,400 and up $97,653.00 35.00% $338,400
TOTAL TAX WITHHELD: $246.06
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $8,000 $0.00 0.00% $0
$8,000 $22,900 $0.00 10.00% $8,000
$22,900 $68,040 $1,490.00 15.00% $22,900
$68,040 $126,900 $8,261.00 25.00% $68,040
$126,900 $195,450 $22,976.00 28.00% $126,900
$195,450 $343,550 $42,170.00 33.00% $195,450
$343,550 and up $91,043.00 35.00% $343,550
Page 8 of 38
2005 FEDERAL TAX WITHHOLDING CALCULATION
(Started Late with check date 03/18/05)
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
2005 FICA MAX: 90,000.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $2,139.14 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
TIER 1 PLAN B (2% or 5%): 0.00 TOTAL: $0.00
OTHER RETIREMENT PLANS: 0.00 LESS DEDUCTIONS: 0.00
SUBTOTAL $2,139.14 TIER 1 PLAN B (2% or 5%): 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 OTHER RETIREMENT PLANS: 0.00
TAXABLE EARNINGS: $2,139.14 TAXABLE AMOUNT: $0.00
TAX RATE: 25.00%
FILING STATUS (S or M): S TOTAL TAX: $0.00
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: $384.59 TYPE AMOUNT RATE
SOCIAL SECURITY: $132.63 6.20%
MEDICARE: $31.02 1.45%
TOTAL: $163.65 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $384.59
MARRIED: $246.64
Page 9 of 38
2005 FEDERAL TAX WITHHOLDING CALCULATION
ANNUAL EXEMPTION: $3,200.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $55,617.64
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $55,617.64
TAX PERIODS: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $384.59
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $9,800 $0.00 10.00% $2,650
$9,800 $31,500 $715.00 15.00% $9,800
$31,500 $69,750 $3,970.00 25.00% $31,500
$69,750 $151,950 $13,532.50 28.00% $69,750
$151,950 $328,250 $36,548.50 33.00% $151,950
$328,250 and up $94,727.50 35.00% $328,250
TOTAL TAX WITHHELD: $246.64
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $8,000 $0.00 0.00% $0
$8,000 $22,600 $0.00 10.00% $8,000
$22,600 $66,200 $1,460.00 15.00% $22,600
$66,200 $120,750 $8,000.00 25.00% $66,200
$120,750 $189,600 $21,637.50 28.00% $120,750
$189,600 $333,250 $40,915.50 33.00% $189,600
$333,250 and up $88,320.00 35.00% $333,250
Page 10 of 38
JUNE, 2003 - 2004 FEDERAL TAX WITHHOLDING CALCULATION
STARTED CHECK DATE 06/27/2003
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
2004 FICA MAX: 87,900.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $23,254.12 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
TIER 1 PLAN B (2% or 5%): 0.00 TOTAL: $0.00
OTHER RETIREMENT PLANS: 0.00 LESS DEDUCTIONS: 0.00
SUBTOTAL $23,254.12 TIER 1 PLAN B (2% or 5%): 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 OTHER RETIREMENT PLANS: 0.00
TAXABLE EARNINGS: $23,254.12 TAXABLE AMOUNT: $0.00
TAX RATE: 25.00%
FILING STATUS (S or M): S TOTAL TAX: $0.00
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: $7,379.55 TYPE AMOUNT RATE
SOCIAL SECURITY: $1,441.76 6.20%
MEDICARE: $337.18 1.45%
TOTAL: $1,778.94 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $7,379.55
MARRIED: $7,072.36
Page 11 of 38
JUNE, 2003 - 2004 FEDERAL TAX WITHHOLDING CALCULATION
STARTED CHECK DATE 06/27/2003
ANNUAL EXEMPTION: $3,100.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $604,607.12
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $604,607.12
TAX PERIODS: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $7,379.56
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $9,700 $0.00 10.00% $2,650
$9,700 $30,800 $705.00 15.00% $9,700
$30,800 $68,500 $3,870.00 25.00% $30,800
$68,500 $148,700 $13,295.00 28.00% $68,500
$148,700 $321,200 $35,751.00 33.00% $148,700
$321,200 and up $92,676.00 35.00% $321,200
TOTAL TAX WITHHELD: $7,072.37
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $8,000 $0.00 0.00% $0
$8,000 $22,300 $0.00 10.00% $8,000
$22,300 $64,750 $1,430.00 15.00% $22,300
$64,750 $118,050 $7,797.50 25.00% $64,750
$118,050 $185,550 $21,122.50 28.00% $118,050
$185,550 $326,100 $40,022.50 33.00% $185,550
$326,100 and up $86,404.00 35.00% $326,100
Page 12 of 38
JUNE, 2003 - 2004 FEDERAL TAX WITHHOLDING CALCULATION
STARTED CHECK DATE 06/27/2003 (CORE Started 11/10/03)
Vacation/Sick Weeks Changed to Vacation/Sick Tax Periods
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 87,000.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $3,127.38 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $3,127.38 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $3,127.38 TAX RATE: 25.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): M
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, TAX PERIODS: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $459.15 SOCIAL SECURITY: $193.90 6.20%
MEDICARE: $45.35 1.45%
TOTAL: $239.25 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $649.32
MARRIED: $459.15
Page 13 of 38
JUNE, 2003 - 2004 FEDERAL TAX WITHHOLDING CALCULATION
STARTED CHECK DATE 06/27/2003 (CORE Started 11/10/03)
Vacation/Sick Weeks Changed to Vacation/Sick Tax Periods
ANNUAL EXEMPTION: $3,100.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $81,311.88
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $81,311.88
TAX PERIODS: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $649.32
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $9,700 $0.00 10.00% $2,650
$9,700 $30,800 $705.00 15.00% $9,700
$30,800 $68,500 $3,870.00 25.00% $30,800
$68,500 $148,700 $13,295.00 28.00% $68,500
$148,700 $321,200 $35,751.00 33.00% $148,700
$321,200 and up $92,676.00 35.00% $321,200
TOTAL TAX WITHHELD: $459.15
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $8,000 $0.00 0.00% $0
$8,000 $22,300 $0.00 10.00% $8,000
$22,300 $64,750 $1,430.00 15.00% $22,300
$64,750 $118,050 $7,797.50 25.00% $64,750
$118,050 $185,550 $21,122.50 28.00% $118,050
$185,550 $326,100 $40,022.50 33.00% $185,550
$326,100 and up $86,404.00 35.00% $326,100
Page 14 of 38
JUNE, 2003 - 2004 FEDERAL TAX WITHHOLDING CALCULATION
STARTED CHECK DATE 06/27/2003
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 87,000.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $3,127.38 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $3,127.38 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $3,127.38 TAX RATE: 25.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): M
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $459.15 SOCIAL SECURITY: $193.90 6.20%
MEDICARE: $45.35 1.45%
TOTAL: $239.25 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $649.32
MARRIED: $459.15
Page 15 of 38
JUNE, 2003 - 2004 FEDERAL TAX WITHHOLDING CALCULATION
STARTED CHECK DATE 06/27/2003
ANNUAL EXEMPTION: $3,100.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $81,311.88
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $81,311.88
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $649.32
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $9,700 $0.00 10.00% $2,650
$9,700 $30,800 $705.00 15.00% $9,700
$30,800 $68,500 $3,870.00 25.00% $30,800
$68,500 $148,700 $13,295.00 28.00% $68,500
$148,700 $321,200 $35,751.00 33.00% $148,700
$321,200 and up $92,676.00 35.00% $321,200
TOTAL TAX WITHHELD: $459.15
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $8,000 $0.00 0.00% $0
$8,000 $22,300 $0.00 10.00% $8,000
$22,300 $64,750 $1,430.00 15.00% $22,300
$64,750 $118,050 $7,797.50 25.00% $64,750
$118,050 $185,550 $21,122.50 28.00% $118,050
$185,550 $326,100 $40,022.50 33.00% $185,550
$326,100 and up $86,404.00 35.00% $326,100
Page 16 of 38
2003 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 87,000.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $3,127.38 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $3,127.38 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $3,127.38 TAX RATE: 27.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): M
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $542.48 SOCIAL SECURITY: $193.90 6.20%
MEDICARE: $45.35 1.45%
TOTAL: $239.25 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $696.59
MARRIED: $542.48
Page 17 of 38
2003 FEDERAL INCOME TAX TABLES
ANNUAL EXEMPTION: $3,050.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $81,311.88
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $81,311.88
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $696.59
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $8,550 $0.00 10.00% $2,650
$8,550 $30,100 $590.00 15.00% $8,550
$30,100 $65,920 $3,822.50 27.00% $30,100
$65,920 $145,200 $13,493.90 30.00% $65,920
$145,200 $313,650 $37,277.90 35.00% $145,200
$313,650 and up $96,235.40 38.60% $313,650
TOTAL TAX WITHHELD: $542.49
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $18,450 $0.00 10.00% $6,450
$18,450 $52,350 $1,200.00 15.00% $18,450
$52,350 $111,800 $6,285.00 27.00% $52,350
$111,800 $179,600 $22,336.50 30.00% $111,800
$179,600 $316,850 $42,676.50 35.00% $179,600
$316,850 and up $90,714.00 38.60% $316,850
Page 18 of 38
2002 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 84,900.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $2,627.05 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $2,627.05 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $2,627.05 TAX RATE: 27.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $549.84 SOCIAL SECURITY: $162.88 6.20%
MEDICARE: $38.09 1.45%
TOTAL: $200.97 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $549.84
MARRIED: $411.09
Page 19 of 38
2002 FEDERAL INCOME TAX TABLES
ANNUAL EXEMPTION: $3,000.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $68,303.30
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $68,303.30
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $549.84
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $8,550 $0.00 10.00% $2,650
$8,550 $29,650 $590.00 15.00% $8,550
$29,650 $64,820 $3,755.00 27.00% $29,650
$64,820 $142,950 $13,250.90 30.00% $64,820
$142,950 $308,750 $36,689.90 35.00% $142,950
$308,750 and up $94,719.90 38.60% $308,750
TOTAL TAX WITHHELD: $411.09
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $18,450 $0.00 10.00% $6,450
$18,450 $51,550 $1,200.00 15.00% $18,450
$51,550 $109,700 $6,165.00 27.00% $51,550
$109,700 $176,800 $21,865.50 30.00% $109,700
$176,800 $311,900 $41,995.50 35.00% $176,800
$311,900 and up $89,280.50 38.60% $311,900
Page 20 of 38
2001 FEDERAL TAX WITHHOLDING CALCULATION 08/07/01 THRU 12/31/01
SUPPLEMENTAL WAGE RATE CHANGED FROM 28% to 27.50% after 08/06/01
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 80,400.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $2,556.74 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $2,556.74 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $2,556.74 TAX RATE: 27.50%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $547.50 SOCIAL SECURITY: $158.52 6.20%
MEDICARE: $37.07 1.45%
TOTAL: $195.59 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $547.50
MARRIED: $422.80
Page 21 of 38
2001 FEDERAL INCOME TAX TABLES 08/07/01 THRU 12/31/01
SUPPLEMENTAL WAGE RATE CHANGED FROM 28% to 27.50% after 08/06/01
ANNUAL EXEMPTION: $2,900.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $66,475.24
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $66,475.24
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $547.50
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $28,700 $0.00 15.00% $2,650
$28,700 $62,200 $3,907.50 27.00% $28,700
$62,200 $138,400 $12,952.50 30.00% $62,200
$138,400 $299,000 $35,812.50 35.00% $138,400
$299,000 and up $92,022.50 38.60% $299,000
TOTAL TAX WITHHELD: $422.80
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $49,900 $0.00 15.00% $6,450
$49,900 $105,200 $6,517.50 27.00% $49,900
$105,200 $171,200 $21,448.50 30.00% $105,200
$171,200 $302,050 $41,248.50 35.00% $171,200
$302,050 and up $87,046.00 38.60% $302,050
Page 22 of 38
2001 FEDERAL TAX WITHHOLDING CALCULATION 07/01/01 THRU 08/06/01
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 80,400.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $2,556.74 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $2,556.74 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $2,556.74 TAX RATE: 28.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $547.50 SOCIAL SECURITY: $158.52 6.20%
MEDICARE: $37.07 1.45%
TOTAL: $195.59 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $547.50
MARRIED: $422.80
Page 23 of 38
2001 FEDERAL INCOME TAX TABLES 07/01/01 THRU 08/06/01
ANNUAL EXEMPTION: $2,900.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $66,475.24
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $66,475.24
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $547.50
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $28,700 $0.00 15.00% $2,650
$28,700 $62,200 $3,907.50 27.00% $28,700
$62,200 $138,400 $12,952.50 30.00% $62,200
$138,400 $299,000 $35,812.50 35.00% $138,400
$299,000 and up $92,022.50 38.60% $299,000
TOTAL TAX WITHHELD: $422.80
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $49,900 $0.00 15.00% $6,450
$49,900 $105,200 $6,517.50 27.00% $49,900
$105,200 $171,200 $21,448.50 30.00% $105,200
$171,200 $302,050 $41,248.50 35.00% $171,200
$302,050 and up $87,046.00 38.60% $302,050
Page 24 of 38
2001 FEDERAL TAX WITHHOLDING CALCULATION 01/01/01 THRU 06/30/01
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 80,400.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $105.00 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $105.00 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $105.00 TAX RATE: 28.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $0.46 SOCIAL SECURITY: $6.51 6.20%
MEDICARE: $1.52 1.45%
TOTAL: $8.03 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $0.46
MARRIED: $0.00
Page 25 of 38
2001 FEDERAL INCOME TAX TABLES 01/01/01 THRU 06/30/01
ANNUAL EXEMPTION: $2,900.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $2,730.00
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $2,730.00
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $0.46
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $28,700 $0.00 15.00% $2,650
$28,700 $62,200 $3,907.50 28.00% $28,700
$62,200 $138,400 $13,287.50 31.00% $62,200
$138,400 $299,000 $36,909.50 36.00% $138,400
$299,000 and up $94,725.50 39.60% $299,000
TOTAL TAX WITHHELD: $0.00
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $49,900 $0.00 15.00% $6,450
$49,900 $105,200 $6,517.50 28.00% $49,900
$105,200 $171,200 $22,001.50 31.00% $105,200
$171,200 $302,050 $42,461.50 36.00% $171,200
$302,050 and up $89,567.50 39.60% $302,050
Page 26 of 38
2000 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 76,200.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $1,474.41 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $1,474.41 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $1,474.41 TAX RATE: 28.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $258.29 SOCIAL SECURITY: $91.41 6.20%
MEDICARE: $21.38 1.45%
TOTAL: $112.79 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $258.29
MARRIED: $183.94
Page 27 of 38
2000 FEDERAL INCOME TAX TABLES
ANNUAL EXEMPTION: $2,800.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $38,334.66
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $38,334.66
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $258.30
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $27,850 $0.00 15.00% $2,650
$27,850 $59,900 $3,780.00 28.00% $27,850
$59,900 $134,200 $12,754.00 31.00% $59,900
$134,200 $289,950 $35,787.00 36.00% $134,200
$289,950 and up $91,857.00 39.60% $289,950
TOTAL TAX WITHHELD: $183.95
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $48,400 $0.00 15.00% $6,450
$48,400 $101,000 $6,292.50 28.00% $48,400
$101,000 $166,000 $21,020.50 31.00% $101,000
$166,000 $292,900 $41,170.50 36.00% $166,000
$292,900 and up $86,854.50 39.60% $292,900
Page 28 of 38
1999 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 72,600.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $1,119.75 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $1,119.75 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $1,119.75 TAX RATE: 28.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $161.74 SOCIAL SECURITY: $69.42 6.20%
MEDICARE: $16.24 1.45%
TOTAL: $85.66 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $161.74
MARRIED: $130.75
Page 29 of 38
1999 FEDERAL INCOME TAX TABLES
ANNUAL EXEMPTION: $2,750.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $29,113.50
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $29,113.50
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $161.74
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $27,300 $0.00 15.00% $2,650
$27,300 $58,500 $3,697.50 28.00% $27,300
$58,500 $131,800 $12,433.50 31.00% $58,500
$131,800 $284,700 $35,156.50 36.00% $131,800
$284,700 and up $90,200.50 39.60% $284,700
TOTAL TAX WITHHELD: $130.75
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $47,500 $0.00 15.00% $6,450
$47,500 $98,500 $6,157.50 28.00% $47,500
$98,500 $163,000 $20,437.50 31.00% $98,500
$163,000 $287,600 $40,432.50 36.00% $163,000
$287,600 and up $85,288.50 39.60% $287,600
Page 30 of 38
1998 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 68,400.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $1,332.84 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $1,332.84 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $1,332.84 TAX RATE: 28.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $223.40 SOCIAL SECURITY: $82.64 6.20%
MEDICARE: $19.33 1.45%
TOTAL: $101.97 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $223.40
MARRIED: $162.71
Page 31 of 38
1998 FEDERAL INCOME TAX TABLES
ANNUAL EXEMPTION: $2,700.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $34,653.84
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $34,653.84
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $223.41
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $26,900 $0.00 15.00% $2,650
$26,900 $57,450 $3,637.50 28.00% $26,900
$57,450 $129,650 $12,191.50 31.00% $57,450
$129,650 $280,000 $34,573.50 36.00% $129,650
$280,000 and up $88,699.50 39.60% $280,000
TOTAL TAX WITHHELD: $162.71
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $46,750 $0.00 15.00% $6,450
$46,750 $96,450 $6,045.00 28.00% $46,750
$96,450 $160,350 $19,961.00 31.00% $96,450
$160,350 $282,850 $39,770.00 36.00% $160,350
$282,850 and up $83,870.00 39.60% $282,850
Page 32 of 38
1997 FEDERAL TAX WITHHOLDING CALCULATION
All SERS Retirements (Tier 1, Tier 2, and hazardous duty) Tax Deferred check date 08/01/97.
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
FICA MAX: 65,400.00
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
TIAA-CREF RET or TIER 1 PLAN C
or HAZARDOUS DUTY TIER 2A
RET (5%)? (Y OR N) N
TOTAL GROSS EARNINGS: $2,312.22 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIER 1 PLAN B (2% or 5%): 0.00 LESS DEDUCTIONS: 0.00
OTHER RETIREMENT PLANS: 0.00 TIER 1 PLAN B (2% or 5%): 0.00
SUBTOTAL $2,312.22 OTHER RETIREMENT PLANS: 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $2,312.22 TAX RATE: 28.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $506.71 SOCIAL SECURITY: $143.36 6.20%
MEDICARE: $33.53 1.45%
TOTAL: $176.89 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $506.71
MARRIED: $382.96
Page 33 of 38
1997 FEDERAL INCOME TAX TABLES
ANNUAL EXEMPTION: $2,650.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $60,117.72
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $60,117.72
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $506.71
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,650 $0.00 0.00% $0
$2,650 $26,150 $0.00 15.00% $2,650
$26,150 $55,500 $3,525.00 28.00% $26,150
$55,500 $126,150 $11,743.00 31.00% $55,500
$126,150 $272,550 $33,644.50 36.00% $126,150
$272,550 and up $86,348.50 39.60% $272,550
TOTAL TAX WITHHELD: $382.96
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,450 $0.00 0.00% $0
$6,450 $45,450 $0.00 15.00% $6,450
$45,450 $92,850 $5,850.00 28.00% $45,450
$92,850 $156,000 $19,122.00 31.00% $92,850
$156,000 $275,300 $38,698.50 36.00% $156,000
$275,300 and up $81,646.50 39.60% $275,300
Page 34 of 38
1996 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
HAVE TIAA-CREF RET? (Y OR N) N
TOTAL GROSS EARNINGS: $3,855.10 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIAA-CREF RET (5%): 0.00 LESS DEDUCTIONS: 0.00
SUBTOTAL $3,855.10 LESS TIAA-CREF RET (5%): 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $3,855.10 TAX RATE: 28.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0 FICA MAX: 62,700.00
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $990.69 SOCIAL SECURITY: $239.02 6.20%
MEDICARE: $55.90 1.45%
TOTAL: $294.92 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $990.69
MARRIED: $833.29
Page 35 of 38
1996 FEDERAL INCOME TAX TABLES
ANNUAL EXEMPTION: $2,550.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $100,232.60
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $100,232.60
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $990.70
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,625 $0.00 0.00% $0
$2,625 $25,450 $0.00 15.00% $2,625
$25,450 $53,725 $3,423.75 28.00% $25,450
$53,725 $122,750 $11,340.75 31.00% $53,725
$122,750 $265,200 $32,738.50 36.00% $122,750
$265,200 and up $84,020.50 39.60% $265,200
TOTAL TAX WITHHELD: $833.29
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,425 $0.00 0.00% $0
$6,425 $44,250 $0.00 15.00% $6,425
$44,250 $89,675 $5,673.75 28.00% $44,250
$89,675 $151,850 $18,392.75 31.00% $89,675
$151,850 $267,900 $37,667.00 36.00% $151,850
$267,900 and up $79,445.00 39.60% $267,900
Page 36 of 38
1995 FEDERAL TAX WITHHOLDING CALCULATION
ENTER DATA FOR ALL GRAYED ITEMS, IF APPLICABLE:
HAVE TIAA-CREF RET? (Y OR N) N
TOTAL GROSS EARNINGS: $3,855.10 IF OTHER EARNINGS TAXED AT RATE BELOW:
TEACHER'S RET: 0.00 DOE - TYPE AMOUNT
TSA: 0.00 10 - RETRO: $0.00
DEFFERED COMP.: 0.00 18 - MERIT BONUS: 0.00
HOSPITAL: 0.00 1E - SAFETY SHOE: 0.00
DENTAL: 0.00 2H - AGENCY SUGGESTION PAY: 0.00
DEPENDENT CARE: 0.00 TOTAL: $0.00
TIAA-CREF RET (5%): 0.00 LESS DEDUCTIONS: 0.00
SUBTOTAL $3,855.10 LESS TIAA-CREF RET (5%): 0.00
LESS: TAXABLE 28% EARNINGS: 0.00 TAXABLE AMOUNT: $0.00
TAXABLE EARNINGS: $3,855.10 TAX RATE: 28.00%
TOTAL TAX: $0.00
FILING STATUS (S or M): S
NUMBER OF EXEMPTIONS: 0 FICA MAX: 61,200.00
EXTRA WITHHOLDING: $0.00 IF FICA MAX REACHED THIS CHECK USE FICA WAGE LIMIT PROGRAM:
IF VACATION/SICK, WEEKS PAID: 0.00 FICA DEDUCTION IS BELOW:
TYPE AMOUNT RATE
TOTAL TAX DUE: $996.38 SOCIAL SECURITY: $239.02 6.20%
MEDICARE: $55.90 1.45%
TOTAL: $294.92 7.65%
THE FOLLOWING INFORMATION IS EXTRA INFORMATION FOR EACH FILING STATUS:
FILING STATUS: TOTAL TAXES DUE:
SINGLE: $996.38
MARRIED: $843.04
Page 37 of 38
1995 FEDERAL INCOME TAX TABLES
ANNUAL EXEMPTION: $2,500.00
NUMBER OF EXEMPTIONS: 0
NUMBER OF PAY PERIODS: 26
ANNULIZED SALARY: $100,232.60
LESS: EXEMPTION AMOUNT: 0.00
TAXABLE WAGES: $100,232.60
VACATION/SICK WEEK(S): 0.00
VACATION/SICK WEEK(S)/2: 0.00
ANNUAL PAYROLL PERIOD TABLES
TOTAL TAX WITHHELD: $996.39
SINGLE Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $2,600 $0.00 0.00% $0
$2,600 $24,750 $0.00 15.00% $2,600
$24,750 $51,950 $3,322.50 28.00% $24,750
$51,950 $119,350 $10,938.50 31.00% $51,950
$119,350 $257,900 $31,832.50 36.00% $119,350
$257,900 and up $81,710.50 39.60% $257,900
TOTAL TAX WITHHELD: $843.04
MARRIED Person
ANNUAL SALARY THE AMOUNT PLUS TAX % OF EXCESS
More Than Less than or = OF TIMES WAGES OVER
$0 $6,400 $0.00 0.00% $0
$6,400 $43,050 $0.00 15.00% $6,400
$43,050 $86,550 $5,497.50 28.00% $43,050
$86,550 $147,650 $17,677.50 31.00% $86,550
$147,650 $260,550 $36,618.50 36.00% $147,650
$260,550 and up $77,262.50 39.60% $260,550
Page 38 of 38