TW
Tax Codes
State Capitals
Never, ever . . .
Hodge Podge
100
The TW code that is dropped on an employee if the person is working in Maryland but is a non-resident of the state.
What is MDA.
100
This tax, known as the NJ Family Leave tax is accrued in TW and filed on the NJ Unemployment return. Name the TW tax code.
What is NJFLT.
100
The capital of NV is a city that shares a name with an iconic night-time television host. Here's Johnny . . . Name the city.
What is Carson City.
100
Never, ever perform this function without verification from Citizens and the Accounting staff that the check has not cleared the payroll account.
What is Reissue.
100
The name of the "Target" dog mascot.
What is Bullseye.
200
The TW field in which a percentage is entered if the resident EIT tax is a higher rate than the worksite EIT tax rate.
What is the PA Local Rate Override
200
This tax, formally known as the Municipal Services Tax, now known as the PA Occupational Privilege Tax, is taken based on the PA municipality that you work in and is $52.00 annually per person. Name the TW tax code.
What is CHOP Tax.
200
The capital of Utah was also home to the 2002 Olympic Winter Games. Name that capital.
What is Salt Lake City.
200
Never, ever perform this function requested by a client without authorization from Carol, myself or Bill Alden.
What is Advance a loan to an employee.
200
This Academy Award winning actor starred in Dazed & Confused, A Time to Kill, Magic Mike and most recently, Dallas Buyers Club.
Who is Matthew McConaughey.
300
The code that is dropped on an order and must be the same state as the worksite state for not only accrual but reporting purposes.
What is WComp code.
300
This state requires a minimum of 2.7% be withheld from an employee without a state withholding form called an A-4 on file. Name the state tax.
What is AZIncTax.
300
The capitol of West Virginia also shares the name of a 1920's ballroom dance. Name that capitol.
What is Charleston.
300
Never, ever perform this function when the original check was from a prior quarterly or year-end period.
What is a void.
300
This 3 time grammy winning singer/songwriter was born with the name Alicia Moore. She has had 19 top-20 songs with the last one titled, Just Give Me a Reason.
Who is PINK.
400
This gift of friendship from the people of France to the US is recognized as a universal symbol of freedom and democracy. It was dedicated on October 28, 1886 and later declared a national monument in 1924.
What is the Statue of Liberty.
400
This tax came into effect in 2013 as part of the Affordable Care Act, at a rate of .9% to taxable wages in excess of $200,000.00 annually. Employers are required to withhold the tax at .9% regardless of the EE filing status.
What is AMED (Additional Medicare Tax).
400
The capital of South Dakota is also the French translation of the name Peter. Name that capital.
What is Pierre.
400
Never, ever perform this function without obtaining all current year-to-date tax information, having the transactions approved, then year-to-date tax information after the transaction.
What is a tax move.
400
This body of water is the eleventh largest lake in the world (by surface area), and the fourth largest of the Great Lakes in surface area but smallest by volume.
What is Lake Erie.
500
This report is in the Ctrl I window, output in excel and used by CPA's and auditors to determine insurance coverage costs. It is commonly balanced to 941's and W2's and identifies the class code by employee.
What is WC Cost by State by Checkdate.
500
These two tax codes are accrued in TW for all worksites in the State of RI. They are also included on the RISUTA quarterly unemployment return. Name the TW codes.
What is RIJDA and RISDI.
500
The capital of South Carolina which shares its name with one of NASA's earliest shuttles, one of the largest television networks using an acronym, and a sportswear company out of Portland, Oregon.
What is Columbia.
500
Never, ever hire a PA employee to a client with an office in PA, without doing the proper look-up procedures for this tax.
What is PA EIT (local) tax.
500
This summit in the White Mountains of NH has an elevation of 3,490 feet in the easternmost peak of the Sandwich Range that can be seen from many points throughout NH and western Main. The most commonly used trail to hike is called the Piper Trail which can be accessed from the White Mountain Highway otherwise known as Rt. 16.
What is Mount Chocorua.