Example
CALCULATING FEDERAL INCOME
TAX on 2016FORM 1040
(Married, 2 Exemptions)
Income (adjusted)$25,000
Exemptions$ (8,100)[2 x $4,050]
(Allowances)
Standard Deduction$ (12,600)
(Married)
------
Taxable Income$ 4,300
- Therefore, using total wages (income) to calculate federal withholding taxes would overstate the amount of taxes.
FEDERAL INCOME TAX WITHHOLDING
FIT or FWT
Taxable Wages
- Wages – total compensation paid to employees.
- Compensation includes:
- wages/salary
- vacation pay
- bonuses
- tips
- Fringe Benefits
Taxable Fringe Benefits
-personal use of company car
-vacations (company-paid)
-tickets for entertainment / sporting events
-athletic club membership
-frequent flier miles (not now, but maybe someday?)
Non-Taxable Fringe Benefits
-employee discounts
-meals at employer-run eating establishments
- Exemptions from FIT
- employer contribution to a 401(k) program
- educational assistance
- employer-provided parking
- de minimus fringe benefits
- Deductions that reduce Wages prior to calculating FIT
- deferred arrangements (e.g., 401(k), SEP, IRA) (are NOT exempt from FICA)
- cafeteria plans (section 125) (also, exempt from FICA)
- Deductions that do NOT reduce Wages prior to calculating FIT
- union dues
- wage garnishments
Form W-4 (Employee’s Withholding Allowance Certificate)
- Completed by the employee.
- Employee can change anytime – existing W-4 becomes invalid.
- Employee can additionally have more tax withheld by claiming fewer exemptions and/or additional dollars.
- Employee may claim “exemption” from income tax withholding if no income tax liability last and expect none this year.
- Employer must maintain the W-4 and use it to calculate income tax to be withheld.
- Employer implements within 30 days from receipt of W-4.
- no reimbursement of taxes if within 30 days.
- Employer must withhold at single, no allowance rate (i.e., highest taxes) if no W-4 from employee.
Withholding Methods
- Percentage Method
- Start with Taxable Wages
- Multiply the Number of Allowances by the appropriate Table of Allowance Dollar Value.
- Subtract the result from #2 from #1. (Wages minus Allowances)
- Compute tax from “Percentage Method” tables, using the correct pay period and marital status.
- Wage-Bracket Method
- Start with Taxable Wages
- Locate the correct Withholding Table, using the correct pay period and marital status.
- Locate the proper Wage Bracket using Taxable Wages.
- Move across to Tax Amount, which is located in the appropriate allowance column.
- Quarterly and Yearly Averaging
- used with fluctuating, but estimate-able income.
- based on income estimate for Quarter or Year.
- divide estimate by number of pay periods, and then determine tax withholding.
- withhold average tax amount every pay period.
- Supplemental Wages (e.g., vacation pay, bonuses, commissions, severance, etc.)
- If Paid with Regular Wages (i.e., same check):
If both wages are combined together, then compute tax on entire payment as we have done previously.
If shown separately, can have two different rates for each payment – Ex.: Regular tax for wages and 25% for the supplemental wages.
- If Paid Separately from Regular Wages (i.e., two separate checks):
- Method B
- (1) add supplemental wages to the (previous-paid) regular wages, (2) then calculate tax on entire amount, (3) then subtract previously-held tax to arrive at amount to withhold for supplemental wages.
- use this method if no income tax withheld from regular wages.
- Method A
- withhold a flat 25% on the supplemental pay.
- Vacation Pay
Treat as if it’s a regular payment for the pay period(s).
If paid in lieu of time, combine with regular pay.
WAGE & TAX STATEMENTS
Form W-2 (Wage and Tax Statement)
- Prepared by Employer if employee had any of the following:
- income tax or FICA taxes were withheld.
- income tax would have been withheld if employee had claimed one withholding
allowance or had not claimed exemption from withholding.
- any amount paid to the employee for services, if the employer was a trade or
business.
- Must be given to employees on or before January 31st.
Form W-3 (Transmittal of Wage and Tax Statements)
- The form is automatically sent to employers during the 4th quarter.
- Used as a “cover form” for filing all W-2’s Copy A.
- Form W-3 and all the W-2’s are sent to the Social Security Administration by the end of February January.
- Must file electronically instead of Form W-3 if W-2’s number 250 or more. – due date extended to March 31st.
Form W-2c and Form W-3c - Corrected Statements
- Use Form W-3c if more than one Form W-2c; otherwise just file W-2c.
Form 1099
- Form 1099-MISC used to report payments such as rents, legal fees, payments to independent contractors, royalties, and awards.
- Form 1096 is used to transmit the 1099’s to the IRS.
ILLINOIS STATE INCOME TAX
SIT or SWT
(we will cover the issue of a “multi-state” employer during the SUTA presentation)
Form IL-W-4 (Employee’s Illinois Withholding Allowance Certificate)
- There are two different types of allowances – Basic Allowances ($2,175 each) and Additional Allowances ($1,000 each).
- Employee may include an additional dollar amount of withholding, similar to FIT.
- Employees that are residents of Iowa, Kentucky, Michigan and Wisconsin (reciprocal agreements) must complete Form IL-W-5-NR, Employee’s Statement of Nonresidence in Illinois, to be exempt from Illinois Income Tax withholding.
Taxes
- Straight, 3.75% rate after allowances.
- Can use Percentage Method or Wage-Bracket Method (see handouts)
Deposit Requirements
- If more than $12,000 Semi-Weekly depositor.
- Between $1,000 and $12,000 Monthly depositor (new taxpayers, as well)
- Less than $1,000 Annual depositor.
- Use Form IL-501 to deposit (similar to Form 8109)
Form IL-941
- If Annual depositor use Form IL-941 and it’s due by January 31st
- If Monthly or Semi-Weekly depositor then file quarterly, even if $0 for quarter - form is due by end of the following month.