Special Tax Exemption (STE)
Taxes (W4, MW507)
I9
Certifications
Anything Goes
100

Cookie Monster wants to hire his mom, who does not share the same dwelling.  Do they qualify for a tax exemption?  If yes, which type.

Yes - employment tax exemption

100

What information is required on the W4 and MW507 by the employer? Also, Where is that info located on the form?

The employer's printed name and address in the employer section, located at the bottom of the form.  

*A signature is not required by the employer

100

Is section 2 of the I9 form required to be completed?

Yes.

100

Does the NationalCPRFoundation offer in-person courses?

No - All courses are currently online

100

When do we run a background check?

A BGC is run when NHP is received initiating onboarding process.

200

Elmo wishes to hire his friend Oscar the Grouch, Oscar wants to work, because he is redecorating his house & needs money but refuses to share a dwelling. Dose Oscar qualify for a tax exemption?  If yes, which type.

No.

200

Is it required for an applicant to check their filing status if claiming exempt on their tax forms?

Yes -It is always required for an applicant to check their filing status. 

*Only one status may be selected.

200

Can a first date of employment be listed on the I-9?

No - First date of employment should not be inputted until a start date is determine, which is normally after the I-9 has been submitted.  

(First date of employment should be left blank)

200

Can we accept the American Red Cross certification - 90 day Skills Evaluation after the online portion is completed?

90 day skills evaluation is the hands on portion and must be completed for course to be acceptable

200

Do we have to track expiration dates for Lawful Permanent Resident?

No - Only tracking of expiration date for Non-citizens and Aliens is needed.

300

Bert and Ernie would like to hire their father who lives with them. Would Bert and Ernie's father qualify for a tax exemption? If yes, which type.

Yes - Employment and Income tax

300

Is it acceptable for an applicant to write "Exempt" on their MW507 for all line items?

No - "Exempt" should only be written on the line that applies OR UNDER line 8 located above the date.

300

What does a list B document establish?

Identification

300

Does BLS (Basic Life Support) meet DDA's requirements for both CPR and First Aid?

No - BLS meets the requirements for CPR but only covers a portion of First Aid.  Standard First Aid is required to meet all DDA guideline.

                      BASIC vs. STANDARD

300

Where can you find the plan start date for a transfer team?

Intake & Enrollment Smartsheet

400

Big Bird wishes to hire their Aunt, who has raised him since birth. Big Bird and his Aunt live together.  Do they qualify for a tax exemption?  If yes, which type.

Yes - Income tax exemption

400

Can an applicant claim zero "0" AND "Exempt" on the W4 or MW507?

Each tax form can only have one or the other.  An applicant cannot claim an allowance/dependent and claim "Exempt".

*When an applicant wishes to claim "0" they are requesting taxes to be withheld from pay.

400

What does a list C document establish?

Employment Authroization

400

How do you verify a certification if there is no QR code?

-Emailing the facility/company where the certification was completed.

-Calling the facility/company to get more info and validate certification.

-Checking websites for. (And calling to confirm)course descriptions

400

Is it a requirement to have a CJIS ran?

No -  This is an option elected by the Participant's Team.  A CJIS  is the Maryland State fingerprinting BGC.

*An OIG is needed, which we will run through Paycom.


500

Provide a scenario of each tax exemption.

Open discussion

500

If an applicant's primary address is not in Maryland, are they required to complete a MW507?

Yes


500

Does a foreign passport qualify as a list A document? If yes, is anything needed in addition?

Yes as long as we receive with a form I-94 or form I-I-94a as well as an endorsement to work.

500

Are Maryland certifications the only ones that we accept or can they be certified in another state?

Certifications may come from any state, as long as they meet the requirements set fourth by DDA.    (OSHA Guidelines)

500

Can we accept a Social Security Card that is stamped with "Work Authorization Only"?

No. A card that includes any of the following restrictive wording is not an acceptable List C document:

  1. NOT VALID FOR EMPLOYMENT
  2. VALID FOR WORK ONLY WITH INS AUTHORIZATION
  3. VALID FOR WORK ONLY WITH DHS AUTHORIZATION
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