There's a Form For That
ABCs
Taxes!
Fringe Benefits
FPC Hodgepodge
100
Withholding allowance certificate
What is Form W-4?
100
FUTA Credit
What is 5.4%?
100
Medicare Tax increase after $200K
What is 0.9%?
100

Tests for distance and time & moving mileage reimbursement

What is Relocation?
100

Agent Drivers

Commission Drivers

Full Time Insurance Salespersons

What is a statutory employee?
200
Transmittal of Wage & Tax Statements
What is a W3?
200
ADP
What is "Actual Deferral Percentage"?
200
Supplemental Rate
What is 25%?
200
Accounting for this benefit would be unreasonable
What is de minimis fringe benefit?
200
Day of the week occurring 53 times in 2017
What is Sunday?
300

Identity & Right to Work

ER has 3 days to verify

What is Form I-9?
300
CODA
What is "Cash Or Deferred Arrangement"?
300
Supplemental rate of wages over $1mil
What is 39.6%?
300

Bus tokens, carpool, Parking in excess of $255

What are transportation fringe benefits?
300
Moving Expense Mileage Rate
What is $0.17?
400
Employers Quarterly Federal Tax Return
What is Form 941?
400
FSA
What is "Flexible Spending Arrangement"?
400
Backup Withholding Rate
What is 28%?
400
Imputed cost of coverage in excess of $50K and must be included in income
What is GTL?
400
State laws governing the treatment of unclaimed wages as abandoned property
What are Escheat Laws?
500

Determination of worker status

Can be submitted by employer or employee to IRS

Workers are treated as employees while waiting on response

What is Form SS-8?
500

Federal Minimum Wage

Overtime

Child Labor

Equal Pay

Record Keeping

What does FLSA regulate?
500
FUTA Tax Rate
What is 6%?
500
Type of fringe benefit excluded from gross income
What are qualified retirement planning services?
500
FUTA Wage Base
What is $7,000?
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