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Employee Register

Information contained in this employee register is highly confidential Pre-Tax Withholdings Federal, State & Payroll Tax Post-Tax Deductions
Annual Regular Overtime Annual Annual Annual Exempt 401(k) State Local Social
Pay Tax Federal Other Insurance
ID Name M/F Hire Date Occupation Salary Hourly Hourly Sick Leave Holidays Vacation from Contrib. Tax Tax Security Medicare (%)
Frequency Status Allowance ($) ($)
($) Rate ($) 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 4.00% 5.00 4.63% 0.00% 6.20% 1.45% 45.00
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 4 3.00% - 4.63% 0.00% 6.20% 1.45% 42.00
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 4 4.50% - 4.63% 0.00% 6.20% 1.45% 14.00

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ax Deductions

Other
($)

-
-
30.00

Page 2 of 22
Payroll Calculator
Pay Period Pre-Tax Withholdings Federal, State & Payroll Tax
Other Federal
Regular Holiday Vacation Overtime Taxable Non-Taxable Federal 401(k) State Local Social
ID Employee Name From To Sick Hours Gross Pay Pre-Tax Taxable Federal Tax Medicare
Hours Hours Hours Hours Compensation Deductions Allowance Contrib. Tax Tax Security
Withhold. Gross

1 Adam Jones 07/08/13 07/21/13 64 0 0 $ 120.00 $ 2,133.44 $ 358.00 $ 80.54 $ 5.00 $ 1,689.90 $ 175.59 $ 78.24 $ - $ 132.27 $ 30.93
2 Nichola Brown 07/08/13 07/21/13 80 $ 20.00 $ 2,095.20 $ 660.00 $ 62.86 $ 20.00 $ 1,352.34 $ 92.14 $ 62.61 $ - $ 129.90 $ 30.38
3 Benny Erwin 07/08/13 07/21/13 80 $ 1,876.00 $ 660.00 $ 84.42 $ - $ 1,131.58 $ 67.36 $ 52.39 $ - $ 116.31 $ 27.20

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Post-Tax Deductions
Other
Insurance
Deductions
Post-Tax Net Pay
Deductions

$ 45.00 $ - $ 1,590.86
$ 42.00 $ - $ 1,675.31
$ 14.00 $ 30.00 $ 1,484.32

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Insert Your Logo

Name Adam Jones Employee ID 1 Tax Filing Status SINGLE

From 8-Jul-13 To 21-Jul-13 Federal Allowance 2

Regular Hours 64 $ 2,013.44


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

Overtime Hours 0 $ -

Current YTD

Gross Pay $ 2,133.44 $ 7,550.40

Federal Taxable Gross $ 1,689.90 $ 6,159.38

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 Medicare
Other Withholdings $ 5.00 $ 15.00

FICA Social
FICA Social Security
Security

Federal, State & Payroll Tax Current YTD


Local Tax Local Tax
Federal Tax $ 175.59 $ 724.46
State Tax $ 78.24 $ 285.18 State Tax State Tax
Local Tax $ - $ -
FICA Social Security $ 132.27 $ 468.12 Federal Tax Federal Tax

FICA Medicare $ 30.93 $ 109.48


Other Withholdings Other Withholdings

401(k) Plan Contrib. 401(k) Plan Contrib.


Post-Tax Deductions Current YTD
Insurance $ 45.00 $ 135.00
Compensation Compensation
Other $ - $ -
0 200 0 400 800

Current YTD

Net Pay $ 1,590.86 $ 5,526.13

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


Sick Leave 0 56 7
Holidays 0 40 5
Vacation 0 48 6
ular Hours
day Hours
ation Hours
Hours
time Hours

YTD

Social Security

Federal Tax

trib.

800
YTD Payroll
Pay Period Pre-Tax Withholdings Federal, State & Payroll Tax
Other Federal
Regular Holiday Vacation Overtime Taxable Non-Taxable Federal 401(k) State Local Social
ID Employee Name From To Sick Hours Gross Pay Pre-Tax Taxable Federal Tax Medicare
Hours Hours Hours Hours Compensation Deductions Allowance Contrib. Tax Tax Security
Withhold. Gross

1 Adam Jones 02/01/13 02/14/13 64 8 8 $2,516.80 $358.00 $100.67 $5.00 $2,053.13 $241.49 $95.06 $0.00 $156.04 $36.49
2 Nichola Brown 02/01/13 02/14/13 80 $2,095.20 $660.00 $62.86 $0.00 $1,372.34 $94.54 $63.54 $0.00 $129.90 $30.38
3 Benny Erwin 02/01/13 02/14/13 80 $1,876.00 $660.00 $84.42 $0.00 $1,131.58 $67.36 $52.39 $0.00 $116.31 $27.20
1 Adam Jones 02/15/13 02/28/13 80 $2,516.80 $358.00 $100.67 $5.00 $2,053.13 $241.49 $95.06 $0.00 $156.04 $36.49
3 Benny Erwin 02/15/13 02/28/13 80 $1,876.00 $660.00 $84.42 $0.00 $1,131.58 $67.36 $52.39 $0.00 $116.31 $27.20
3 Benny Erwin 02/15/13 02/28/13 80 $1,876.00 $660.00 $84.42 $0.00 $1,131.58 $67.36 $52.39 $0.00 $116.31 $27.20
1 Adam Jones 03/01/13 03/14/13 80 $2,516.80 $358.00 $100.67 $5.00 $2,053.13 $241.49 $95.06 $0.00 $156.04 $36.49
2 Nichola Brown 03/01/13 03/14/13 80 $2,095.20 $660.00 $62.86 $0.00 $1,372.34 $94.54 $63.54 $0.00 $129.90 $30.38
3 Benny Erwin 03/01/13 03/14/13 80 $1,876.00 $660.00 $84.42 $0.00 $1,131.58 $67.36 $52.39 $0.00 $116.31 $27.20

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Post-Tax Deductions
Other
Insurance
Deductions
Post-Tax Net Pay
Deductions

$45.00 $0.00 $1,842.04


$42.00 $0.00 $1,671.98
$14.00 $30.00 $1,484.32
$45.00 $0.00 $1,842.04
$14.00 $30.00 $1,484.32
$14.00 $30.00 $1,484.32
$45.00 $0.00 $1,842.04
$42.00 $0.00 $1,671.98
$14.00 $30.00 $1,484.32

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Federal Tax Tables
Table 6. Percentage Method - 2020 Amount for One Withholding Allowance

Information contained in these tables is subject t


Payroll Period Allowance Periods per Year To obtain latest information about changes in fed
Weekly $ 83.00 52 click the green button above which will lead you
15 PDF and Publication 15-T PDF on IRS.gov.
Biweekly $ 165.00 26
Semimonthly $ 179.00 24
Monthly $ 358.00 12 Download IRS Publication 15
Quarterly $ 1,075.00 4 Download IRS Publication 15-T PDF
Semiannually $ 2,150.00 2
Annually $ 4,300.00 1 See Page 57 of IRS 2020 Publication

Percentage Method Tables for Income Tax Withholding


(For Wages Paid in 2020) See Page 58-60 of IRS Publication 1

TABLE 1 - WEEKLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 73.00 $ - 0.0% $ -
$ 73.00 $ 263.00 $ - 10.0% $ 229.00
$ 263.00 $ 845.00 $ 19.00 12.0% $ 609.00
$ 845.00 $ 1,718.00 $ 88.84 22.0% $ 1,772.00
$ 1,718.00 $ 3,213.00 $ 280.90 24.0% $ 3,518.00
$ 3,213.00 $ 4,061.00 $ 639.70 32.0% $ 6,510.00
$ 4,061.00 $ 10,042.00 $ 911.06 35.0% $ 8,204.00
$ 10,042.00 $ 3,004.41 37.0% $ 12,191.00

TABLE 2 - BIWEEKLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 146.00 $ - 0.0% $ -
$ 146.00 $ 526.00 $ - 10.0% $ 458.00
$ 526.00 $ 1,689.00 $ 38.00 12.0% $ 1,217.00
$ 1,689.00 $ 3,436.00 $ 177.56 22.0% $ 3,544.00
$ 3,436.00 $ 6,427.00 $ 561.90 24.0% $ 7,037.00
$ 6,427.00 $ 8,121.00 $ 1,279.74 32.0% $ 13,019.00
$ 8,121.00 $ 20,085.00 $ 1,821.82 35.0% $ 16,408.00
$ 20,085.00 $ 6,009.22 37.0% $ 24,383.00

TABLE 3 - SEMIMONTHLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 158.00 $ - 0.0% $ -
$ 158.00 $ 570.00 $ - 10.0% $ 496.00
$ 570.00 $ 1,830.00 $ 41.20 12.0% $ 1,319.00
$ 1,830.00 $ 3,722.00 $ 192.40 22.0% $ 3,840.00
$ 3,722.00 $ 6,963.00 $ 608.64 24.0% $ 7,623.00
$ 6,963.00 $ 8,798.00 $ 1,386.48 32.0% $ 14,104.00
$ 8,798.00 $ 21,758.00 $ 1,973.68 35.0% $ 17,775.00
$ 21,758.00 $ 6,509.68 37.0% $ 26,415.00

TABLE 4 - MONTHLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 317.00 $ - 0.0% $ -
$ 317.00 $ 1,140.00 $ - 10.0% $ 992.00
$ 1,140.00 $ 3,660.00 $ 82.30 12.0% $ 2,638.00
$ 3,660.00 $ 7,444.00 $ 384.70 22.0% $ 7,679.00
$ 7,444.00 $ 13,925.00 $ 1,217.18 24.0% $ 15,246.00
$ 13,925.00 $ 17,596.00 $ 2,772.62 32.0% $ 28,208.00
$ 17,596.00 $ 43,517.00 $ 3,947.34 35.0% $ 35,550.00
$ 43,517.00 $ 13,019.69 37.0% $ 52,829.00

TABLE 5 - QUARTERLY Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 950.00 $ - 0.0% $ -
$ 950.00 $ 3,419.00 $ - 10.0% $ 2,975.00
$ 3,419.00 $ 10,981.00 $ 246.90 12.0% $ 7,913.00
$ 10,981.00 $ 22,331.00 $ 1,154.34 22.0% $ 23,038.00
$ 22,331.00 $ 41,775.00 $ 3,651.34 24.0% $ 45,738.00
$ 41,775.00 $ 52,788.00 $ 8,317.90 32.0% $ 84,625.00
$ 52,788.00 $ 130,550.00 $ 11,842.06 35.0% $ 106,650.00
$ 130,550.00 $ 39,058.76 37.0% $ 158,488.00

TABLE 6 - SEMIANNUAL Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 1,900.00 $ - 0.0% $ -
$ 1,900.00 $ 6,838.00 $ - 10.0% $ 5,950.00
$ 6,838.00 $ 21,963.00 $ 493.80 12.0% $ 15,825.00
$ 21,963.00 $ 44,663.00 $ 2,308.80 22.0% $ 46,075.00
$ 44,663.00 $ 83,550.00 $ 7,302.80 24.0% $ 91,475.00
$ 83,550.00 $ 105,575.00 $ 16,635.68 32.0% $ 169,250.00
$ 105,575.00 $ 261,100.00 $ 23,683.68 35.0% $ 213,300.00
$ 261,100.00 $ 78,117.43 37.0% $ 316,975.00

TABLE 7 - ANNUAL Payroll Period


(a)SINGLE person (a)MARRIED person
Amount to
Over But not over Percent Over
Withhold
$ - $ 3,800.00 $ - 0.0% $ -
$ 3,800.00 $ 13,675.00 $ - 10.0% $ 11,900.00
$ 13,675.00 $ 43,925.00 $ 987.50 12.0% $ 31,650.00
$ 43,925.00 $ 89,325.00 $ 4,617.50 22.0% $ 92,150.00
$ 89,325.00 $ 167,100.00 $ 14,605.50 24.0% $ 182,950.00
$ 167,100.00 $ 211,150.00 $ 33,271.50 32.0% $ 338,500.00
$ 211,150.00 $ 522,200.00 $ 47,367.50 35.0% $ 426,600.00
$ 522,200.00 $ 156,235.00 37.0% $ 633,950.00
g Allowance

ation contained in these tables is subject to annual renewal.


ain latest information about changes in federal tax withholding,
e green button above which will lead you to IRS Publication
F and Publication 15-T PDF on IRS.gov.

oad IRS Publication 15


oad IRS Publication 15-T PDF

See Page 57 of IRS 2020 Publication 15-T

See Page 58-60 of IRS Publication 15-T

RRIED person
Amount to
But not over Percent
Withhold
$ 229.00 $ - 0.0%
$ 609.00 $ - 10.0%
$ 1,772.00 $ 38.00 12.0%
$ 3,518.00 $ 177.56 22.0%
$ 6,510.00 $ 561.68 24.0%
$ 8,204.00 $ 1,279.76 32.0%
$ 12,191.00 $ 1,821.84 35.0%
$ 3,217.29 37.0%

RRIED person
Amount to
But not over Percent
Withhold
$ 458.00 $ - 0.0%
$ 1,217.00 $ - 10.0%
$ 3,544.00 $ 75.90 12.0%
$ 7,037.00 $ 355.14 22.0%
$ 13,019.00 $ 1,123.60 24.0%
$ 16,408.00 $ 2,559.28 32.0%
$ 24,383.00 $ 3,643.76 35.0%
$ 6,435.01 37.0%

RRIED person
Amount to
But not over Percent
Withhold
$ 496.00 $ - 0.0%
$ 1,319.00 $ - 10.0%
$ 3,840.00 $ 82.30 12.0%
$ 7,623.00 $ 384.82 22.0%
$ 14,104.00 $ 1,217.08 24.0%
$ 17,775.00 $ 2,772.52 32.0%
$ 26,415.00 $ 3,947.24 35.0%
$ 6,971.24 37.0%

RRIED person
Amount to
But not over Percent
Withhold
$ 992.00 $ - 0.0%
$ 2,638.00 $ - 10.0%
$ 7,679.00 $ 164.60 12.0%
$ 15,246.00 $ 769.52 22.0%
$ 28,208.00 $ 2,434.26 24.0%
$ 35,550.00 $ 5,545.14 32.0%
$ 52,829.00 $ 7,894.58 35.0%
$ 13,942.23 37.0%

RRIED person
Amount to
But not over Percent
Withhold
$ 2,975.00 $ - 0.0%
$ 7,913.00 $ - 10.0%
$ 23,038.00 $ 493.80 12.0%
$ 45,738.00 $ 2,308.80 22.0%
$ 84,625.00 $ 7,302.80 24.0%
$ 106,650.00 $ 16,635.68 32.0%
$ 158,488.00 $ 23,683.68 35.0%
$ 41,826.98 37.0%

RRIED person
Amount to
But not over Percent
Withhold
$ 5,950.00 $ - 0.0%
$ 15,825.00 $ - 10.0%
$ 46,075.00 $ 987.50 12.0%
$ 91,475.00 $ 4,617.50 22.0%
$ 169,250.00 $ 14,605.50 24.0%
$ 213,300.00 $ 33,271.50 32.0%
$ 316,975.00 $ 47,367.50 35.0%
$ 83,653.75 37.0%

RRIED person
Amount to
But not over Percent
Withhold
$ 11,900.00 $ - 0.0%
$ 31,650.00 $ - 10.0%
$ 92,150.00 $ 1,975.00 12.0%
$ 182,950.00 $ 9,235.00 22.0%
$ 338,500.00 $ 29,211.00 24.0%
$ 426,600.00 $ 66,543.00 32.0%
$ 633,950.00 $ 94,735.00 35.0%
$ 167,307.50 37.0%
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