Payroll Calculator

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Employee Register

Information contained in this employee register is highly confidential Pre-Tax Wi


Annual Regular Overtime Annual Annual Annual Exempt
Pay Tax
ID Name M/F Hire Date Occupation Salary Hourly Hourly Sick Leave Holidays Vacation from
Frequency Status
($) Rate ($) Rate ($) (Days) (Days) (Days) Overtime

1 Adam Jones M 15-Feb-13 Senior Accountant 65,427.00 31.46 47.19 Semimonthly 8.0 5.0 7.0 YES SINGLE
2 Nichola Brown F 28-Sep-11 CR Manager 54,481.00 26.19 39.29 Biweekly 8.0 5.0 7.0 YES MARRIED
3 Benny Erwin M 11-May-11 Applications PM 48,785.00 23.45 35.18 Biweekly 8.0 5.0 7.0 NO MARRIED

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Pre-Tax Withholdings Federal, State & Payroll Tax Post-Tax Deductions
401(k) State Local Social
Federal Other Insurance Other
Contrib. Tax Tax Security Medicare (%)
Allowance ($) ($) ($)
(%) (%) (%) (%)

2 4.00% 5.00 4.63% 0.00% 6.20% 1.45% 45.00 -


4 3.00% - 4.63% 0.00% 6.20% 1.45% 42.00 -
4 4.50% - 4.63% 0.00% 6.20% 1.45% 14.00 30.00

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Payroll Calculator
Pay Period Pre-Tax Withholdings
Other
Regular Holiday Vacation Overtime Taxable Non-Taxable Federal 401(k)
ID Employee Name From To Sick Hours Gross Pay Pre-Tax
Hours Hours Hours Hours Compensation Deductions Allowance Contrib.
Withhold.

1 Adam Jones 07/08/13 07/21/13 64 0 0 $ 120.00 $ 2,133.44 $ 337.60 $ 80.54 $ 5.00


2 Nichola Brown 07/08/13 07/21/13 80 $ 20.00 $ 2,095.20 $ 623.20 $ 62.86 $ 20.00
3 Benny Erwin 07/08/13 07/21/13 80 $ 1,876.00 $ 623.20 $ 84.42 $ -

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Federal, State & Payroll Tax Post-Tax Deductions
Federal Other
State Local Social Insurance
Taxable Federal Tax
Tax Tax Security
Medicare
Deductions
Post-Tax Net Pay
Gross Deductions

$ 1,710.30 $ 226.08 $ 79.19 $ - $ 132.27 $ 30.93 $ 45.00 $ - $ 1,539.43


$ 1,389.14 $ 122.57 $ 64.32 $ - $ 129.90 $ 30.38 $ 42.00 $ - $ 1,643.17
$ 1,168.38 $ 89.46 $ 54.10 $ - $ 116.31 $ 27.20 $ 14.00 $ 30.00 $ 1,460.51

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Name Adam Jones Employee ID 1 Tax Filing Status

From 8-Jul-13 To 21-Jul-13 Federal Allowance

Regular Hours 64 $ 2,013.44


Holiday Hours 0 $ -
Vacation Hours 0 $ -
Sick Hours 0 $ -
Overtime Hours 0 $ -

Current YTD

Gross Pay $ 2,133.44 $ 7,550.40

Federal Taxable Gross $ 1,710.30 $ 6,220.58

Compensations Current YTD Current

Compensation $ 120.00 $ - Other Other

Pre-Tax Withholdings Current YTD Insurance Insurance

401(k) Plan Contrib. $ 80.54 $ 302.02


FICA Medicare FICA Medica
Other Withholdings $ 5.00 $ 15.00

FICA Social
Security

Federal, State & Payroll Tax Current YTD


Local Tax Local Tax
Federal Tax $ 226.08 $ 950.65

State Tax $ 79.19 $ 288.01 State Tax Stat


Local Tax $ - $ -

FICA Social Security $ 132.27 $ 468.12 Federal Tax

FICA Medicare $ 30.93 $ 109.48


Other Withholdings Other Withholdin

401(k) Plan Contrib. 401


Post-Tax Deductions Current YTD

Insurance $ 45.00 $ 135.00


Compensation Compensation
Other $ - $ -
0 200 400 0 40
0 200 400 0 40

Current YTD

Net Pay $ 1,539.43 $ 5,297.12

Leave Data Info Hours Used Balance(Hours) Balance(Days)

Sick Leave 0 56 7
Holidays 0 40 5
Vacation 0 48 6
ng Status SINGLE

Allowance 2

Regular Hours
Holiday Hours
Vacation Hours
Sick Hours
Overtime Hours

YTD

Other

Insurance

FICA Medicare

FICA Social Security

Local Tax

State Tax

Federal Tax

Other Withholdings

401(k) Plan Contrib.

mpensation

0 400 800 1200


0 400 800 1200
YTD Payroll
Pay Period Pre-Tax Withhold

Regular Holiday Vacation Overtime Taxable Non-Taxable Federal


ID Employee Name From To Sick Hours Gross Pay
Hours Hours Hours Hours Compensation Deductions Allowance

1 Adam Jones 02/01/13 02/14/13 64 8 8 $2,516.80 $337.60


2 Nichola Brown 02/01/13 02/14/13 80 $2,095.20 $623.20
3 Benny Erwin 02/01/13 02/14/13 80 $1,876.00 $623.20
1 Adam Jones 02/15/13 02/28/13 80 $2,516.80 $337.60
3 Benny Erwin 02/15/13 02/28/13 80 $1,876.00 $623.20
3 Benny Erwin 02/15/13 02/28/13 80 $1,876.00 $623.20
1 Adam Jones 03/01/13 03/14/13 80 $2,516.80 $337.60
2 Nichola Brown 03/01/13 03/14/13 80 $2,095.20 $623.20
3 Benny Erwin 03/01/13 03/14/13 80 $1,876.00 $623.20

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-Tax Withholdings Federal, State & Payroll Tax Post-Tax Deductions
Other Federal Other
401(k) State Local Social Insurance
Contrib.
Pre-Tax Taxable Federal Tax
Tax Tax Security
Medicare
Deductions
Post-Tax Net Pay
Withhold. Gross Deductions

$100.67 $5.00 $2,073.53 $316.88 $96.00 $0.00 $156.04 $36.49 $45.00 $0.00 $1,765.71
$62.86 $0.00 $1,409.14 $125.57 $65.24 $0.00 $129.90 $30.38 $42.00 $0.00 $1,639.25
$84.42 $0.00 $1,168.38 $89.46 $54.10 $0.00 $116.31 $27.20 $14.00 $30.00 $1,460.51
$100.67 $5.00 $2,073.53 $316.88 $96.00 $0.00 $156.04 $36.49 $45.00 $0.00 $1,765.71
$84.42 $0.00 $1,168.38 $89.46 $54.10 $0.00 $116.31 $27.20 $14.00 $30.00 $1,460.51
$84.42 $0.00 $1,168.38 $89.46 $54.10 $0.00 $116.31 $27.20 $14.00 $30.00 $1,460.51
$100.67 $5.00 $2,073.53 $316.88 $96.00 $0.00 $156.04 $36.49 $45.00 $0.00 $1,765.71
$62.86 $0.00 $1,409.14 $125.57 $65.24 $0.00 $129.90 $30.38 $42.00 $0.00 $1,639.25
$84.42 $0.00 $1,168.38 $89.46 $54.10 $0.00 $116.31 $27.20 $14.00 $30.00 $1,460.51

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Federal Tax Tables
Table 5. Percentage Method - 2017 Amount for One Withholding Allowance

Payroll Period Allowance Periods per Year Download IRS Publicat


(Employer's Tax Guide) PDF
Weekly $ 77.90 52
Biweekly $ 155.80 26 Information contained in these tables is subject to
Semimonthly $ 168.80 24 To obtain latest information about changes in fede
Monthly $ 337.50 12 withholding, click the green button above which w
Quarterly $ 1,012.50 4 Publication 15 PDF on IRS.gov.
Semiannually $ 2,025.00 2
Annually $ 4,050.00 1 See Page 44 of IRS Publication 15

Percentage Method Tables for Income Tax Withholding


(For Wages Paid in 2017) See Page 45 of IRS Publication 15

TABLE 1 - WEEKLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 44.00 $ - 0.0% $ -
$ 44.00 $ 224.00 $ - 10.0% $ 166.00
$ 224.00 $ 774.00 $ 18.00 15.0% $ 525.00
$ 774.00 $ 1,812.00 $ 100.50 25.0% $ 1,626.00
$ 1,812.00 $ 3,730.00 $ 360.00 28.0% $ 3,111.00
$ 3,730.00 $ 8,058.00 $ 897.04 33.0% $ 4,654.00
$ 8,058.00 $ 8,090.00 $ 2,325.28 35.0% $ 8,180.00
$ 8,090.00 $ 2,336.48 39.6% $ 9,218.00

TABLE 2 - BIWEEKLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 88.00 $ - 0.0% $ -
$ 88.00 $ 447.00 $ - 10.0% $ 333.00
$ 447.00 $ 1,548.00 $ 35.90 15.0% $ 1,050.00
$ 1,548.00 $ 3,623.00 $ 201.05 25.0% $ 3,252.00
$ 3,623.00 $ 7,460.00 $ 719.80 28.0% $ 6,221.00
$ 7,460.00 $ 16,115.00 $ 1,794.16 33.0% $ 9,308.00
$ 16,115.00 $ 16,181.00 $ 4,650.31 35.0% $ 16,360.00
$ 16,181.00 $ 4,673.41 39.6% $ 18,437.00

TABLE 3 - SEMIMONTHLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 96.00 $ - 0.0% $ -
$ 96.00 $ 484.00 $ - 10.0% $ 360.00
$ 484.00 $ 1,677.00 $ 38.80 15.0% $ 1,138.00
$ 1,677.00 $ 3,925.00 $ 217.75 25.0% $ 3,523.00
$ 3,925.00 $ 8,081.00 $ 779.75 28.0% $ 6,740.00
$ 8,081.00 $ 17,458.00 $ 1,943.43 33.0% $ 10,083.00
$ 17,458.00 $ 17,529.00 $ 5,037.84 35.0% $ 17,723.00
$ 17,529.00 $ 5,062.69 39.6% $ 19,973.00

TABLE 4 - MONTHLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 192.00 $ - 0.0% $ -
$ 192.00 $ 969.00 $ - 10.0% $ 721.00
$ 969.00 $ 3,354.00 $ 77.70 15.0% $ 2,275.00
$ 3,354.00 $ 7,850.00 $ 435.45 25.0% $ 7,046.00
$ 7,850.00 $ 16,163.00 $ 1,559.45 28.0% $ 13,479.00
$ 16,163.00 $ 34,917.00 $ 3,887.09 33.0% $ 20,167.00
$ 34,917.00 $ 35,058.00 $ 10,075.91 35.0% $ 35,446.00
$ 35,058.00 $ 10,125.26 39.6% $ 39,946.00

TABLE 5 - QUARTERLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 575.00 $ - 0.0% $ -
$ 575.00 $ 2,906.00 $ - 10.0% $ 2,163.00
$ 2,906.00 $ 10,063.00 $ 233.10 15.0% $ 6,825.00
$ 10,063.00 $ 23,550.00 $ 1,306.65 25.0% $ 21,138.00
$ 23,550.00 $ 48,488.00 $ 4,678.40 28.0% $ 40,438.00
$ 48,488.00 $ 104,750.00 $ 11,661.04 33.0% $ 60,500.00
$ 104,750.00 $ 105,175.00 $ 30,227.50 35.0% $ 106,338.00
$ 105,175.00 $ 30,376.25 39.6% $ 119,838.00

TABLE 6 - SEMIANNUAL Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 1,150.00 $ - 0.0% $ -
$ 1,150.00 $ 5,813.00 $ - 10.0% $ 4,325.00
$ 5,813.00 $ 20,125.00 $ 466.30 15.0% $ 13,650.00
$ 20,125.00 $ 47,100.00 $ 2,613.10 25.0% $ 42,275.00
$ 47,100.00 $ 96,975.00 $ 9,356.85 28.0% $ 80,875.00
$ 96,975.00 $ 209,500.00 $ 23,321.85 33.0% $ 121,000.00
$ 209,500.00 $ 210,350.00 $ 60,455.10 35.0% $ 212,675.00
$ 210,350.00 $ 60,752.60 39.6% $ 239,675.00

TABLE 7 - ANNUAL Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 2,300.00 $ - 0.0% $ -
$ 2,300.00 $ 11,625.00 $ - 10.0% $ 8,650.00
$ 11,625.00 $ 40,250.00 $ 932.50 15.0% $ 27,300.00
$ 40,250.00 $ 94,200.00 $ 5,226.25 25.0% $ 84,550.00
$ 94,200.00 $ 193,950.00 $ 18,713.75 28.0% $ 161,750.00
$ 193,950.00 $ 419,000.00 $ 46,643.75 33.0% $ 242,000.00
$ 419,000.00 $ 420,700.00 $ 120,910.25 35.0% $ 425,350.00
$ 420,700.00 $ 121,505.25 39.6% $ 479,350.00
g Allowance

Download IRS Publication 15


(Employer's Tax Guide) PDF

ation contained in these tables is subject to annual renewal.


ain latest information about changes in federal tax
ding, click the green button above which will lead you to IRS
ation 15 PDF on IRS.gov.

See Page 44 of IRS Publication 15

See Page 45 of IRS Publication 15

RRIED person
Amount to
But not over Percent
Withhold
$ 166.00 $ - 0.0%
$ 525.00 $ - 10.0%
$ 1,626.00 $ 35.90 15.0%
$ 3,111.00 $ 201.05 25.0%
$ 4,654.00 $ 572.30 28.0%
$ 8,180.00 $ 1,004.34 33.0%
$ 9,218.00 $ 2,167.92 35.0%
$ 2,531.22 39.6%

RRIED person
Amount to
But not over Percent
Withhold
$ 333.00 $ - 0.0%
$ 1,050.00 $ - 10.0%
$ 3,252.00 $ 71.70 15.0%
$ 6,221.00 $ 402.00 25.0%
$ 9,308.00 $ 1,144.25 28.0%
$ 16,360.00 $ 2,008.61 33.0%
$ 18,437.00 $ 4,335.77 35.0%
$ 5,062.72 39.6%

RRIED person
Amount to
But not over Percent
Withhold
$ 360.00 $ - 0.0%
$ 1,138.00 $ - 10.0%
$ 3,523.00 $ 77.80 15.0%
$ 6,740.00 $ 435.55 25.0%
$ 10,083.00 $ 1,239.80 28.0%
$ 17,723.00 $ 2,175.84 33.0%
$ 19,973.00 $ 4,697.04 35.0%
$ 5,484.54 39.6%

RRIED person
Amount to
But not over Percent
Withhold
$ 721.00 $ - 0.0%
$ 2,275.00 $ - 10.0%
$ 7,046.00 $ 155.40 15.0%
$ 13,479.00 $ 871.05 25.0%
$ 20,167.00 $ 2,479.30 28.0%
$ 35,446.00 $ 4,351.94 33.0%
$ 39,946.00 $ 9,394.01 35.0%
$ 10,969.01 39.6%

RRIED person
Amount to
But not over Percent
Withhold
$ 2,163.00 $ - 0.0%
$ 6,825.00 $ - 10.0%
$ 21,138.00 $ 466.20 15.0%
$ 40,438.00 $ 2,613.15 25.0%
$ 60,500.00 $ 7,438.15 28.0%
$ 106,338.00 $ 13,055.51 33.0%
$ 119,838.00 $ 28,182.05 35.0%
$ 32,907.05 39.6%

RRIED person
Amount to
But not over Percent
Withhold
$ 4,325.00 $ - 0.0%
$ 13,650.00 $ - 10.0%
$ 42,275.00 $ 932.50 15.0%
$ 80,875.00 $ 5,226.25 25.0%
$ 121,000.00 $ 14,876.25 28.0%
$ 212,675.00 $ 26,111.25 33.0%
$ 239,675.00 $ 56,364.00 35.0%
$ 65,814.00 39.6%

RRIED person
Amount to
But not over Percent
Withhold
$ 8,650.00 $ - 0.0%
$ 27,300.00 $ - 10.0%
$ 84,550.00 $ 1,865.00 15.0%
$ 161,750.00 $ 10,452.50 25.0%
$ 242,000.00 $ 29,752.50 28.0%
$ 425,350.00 $ 52,222.50 33.0%
$ 479,350.00 $ 112,728.00 35.0%
$ 131,628.00 39.6%
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