PPA Jeopardy

Forms

Import Codes and Errors

Agency Info

Extended and Local Taxes

Payroll Accounting

100

What form(s) are used to amend TX SUTA?

C-5 & C-7

100

What does 3A_ represent on an import?

Deductions

100

What does the IRS stand for?

Internal Revenue Service

100

What is the BOSS code for PA UI EE?

PAU

100

What is the 2024 social security percent rate?

6.2%

200

What form(s) are used to amend CA taxes?

Tax Return and Wage report

200

You are trying to add a tax that did not exist in a previous year. What do you need to do?

Sync tax for prior year

200

What is the 2024 SUI wage base limit for CA?

$7,000.00

200

What box does non-taxable third party sick pay get reported to on a W2?

box 12-J

300

blank jump

(Payroll) jump

300

Name 5 states without SIT

300

List all of OR extended taxes

LTD (Lane Transit)

Tri-Met

EE/ER WBF

STT (State Transit Tax)

PFML

300

What is the 2024 Social Security annual wage base AND tax limit?

$168,600.00

Annual tax limit $10,453.20

400

How do you typically amend NV MBT?

Memo with an explanation of why we are amending.
The SUTA amended return.
Client provided documentation needed if adjusting healthcare deductions.
ORIGINAL General Business Quarterly TXR-020 or ORIGINAL Financial Institutions Quarterly TXR-021 with corrected figures.

400

What is box 12-DD called on a W2

Cost of Employer-Sponsored Health Coverage

500

Does Puerto Rico require an annual withholding form? If so, what is the form called?

Yes - annual 499 R-3

500

Name 8 states where SUI wages are NOT reduced by S125 pre-tax deductions