Tax Expense Record Form by cgy75863

VIEWS: 75 PAGES: 2

More Info
									                                          Record of Labor Expense and Payroll Tax Summary

                                          JAN   FEB   MAR   APR   MAY   JUN   JUL   AUG   SEP   OCT   NOV   DEC     TOTAL

TOTAL MONTHLY REVENUES

CLEANING STAFF EXPENSE

    Total Wages Paid to Cleaning Staff

        Direct Labor as % of Revenues

             Employer's share of FICA

         Employer's share of Medicare

    Federal Unemployment Tax (FUTA)

      State Unemployment Tax (SUTA)

     Workers' Compensation Insurance

    Payroll Burden as a % of Revenues

        Total Cleaning Payroll Expense

  Total Cleaning Payroll % of Revenues

ADMINISTRATIVE STAFF EXPENSE

   Total Administrative Payroll Expense

 % of Administrative Expense/Revenue

             Employer's share of FICA

         Employer's share of Medicare

    Federal Unemployment Tax (FUTA)

      State Unemployment Tax (SUTA)

     Workers' Compensation Insurance

    Payroll Burden as a % of Revenues

  Total Administrative Payroll Expense

         Total Administrative Payroll %

                                                                                                             Form # HR 30-95
                                                                                                                                 .

                                            JAN        FEB   MAR   APR   MAY   JUN   JUL   AUG   SEP   OCT   NOV   DEC   TOTAL

GROSS PAYROLL



Total of all Employee Witholding Taxes:

                        Federal W/H Tax

                          State W/H Tax

                   Social Security (FICA)

                               Medicare

                    Total Employee W/H

Net Payroll



Total Employer Contributions (on behalf of all employees):

                   Social Security (FICA)

                               Medicare

      Federal Unemployent Tax (FUTA)

       State Unemployment Tax (SUTA)

        Total Employer Contributions



Combined Summary (Due from employer and employees combined):

                   Total Federal W/H Tax

                     Total State W/H Tax

                   Social Security (FICA)

                               Medicare

       Federal Unemployement (FUTA)

              State Unemployment (SUTA)

                              Total Due



Date Deposited

Check Number

								
To top