Learn to do a payroll, starting at square one. Includes: who gets overtime pay and who does not . . . how to process a W-4 and complete the 941, 940, W-2 and W-3 . . . how and when to deposit withheld taxes using actual forms. Double-quiz in each section assures that you master it.

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SKU: 978-1-938741-26-5 Categories: ,

136 pages [55 self-teaching + 81 self-quizzes with detailed answers]

Section 1: Who is an employee? How to classify—and pay—employees, independent contractors, leased employees, temporary help, agency referrals.

Section 2: Federal v. state laws. How to know if your employer or employees are covered by key federal laws. Minimum wage rules. The enterprise test.

Section 3: Paying employees. Who is paid overtime; computations. Paying for nonproductive time (showering, changing, etc.). When you can dock employee pay.

Section 4: Required payroll data. Information, data and forms for each employee. How long to keep each kind of information.

Section 5: Form W-4 and state withholding forms. How it must be completed. When you must reject a W-4. Rules on withholding a flat dollar percentage or dollar amount of tax.

Section 6: Withholding and depositing taxes. How to withhold FICA and federal income tax. The monthly, semiweekly and Wednesday-Friday rules. The “lookback period.” Form 941-X.

Section 7: Filing federal reporting forms. Computing Federal Unemployment Tax (FUTA). Who must file a 940, W-2, W-3, 941 and Schedule B, and 945. Backup-tax rules.

Section 8: When wages are taxable. When wages are earned v. when they are paid. Handling wages paid in January for December work.

Section 9: Other federal and state requirements. Handling the 1099, 1099-MISC, 1099-DIV, 1099-INT, 1099-R, 1096. State unemployment insurance (SUI). Each state’s due dates for filing the state W-2 and distributing copies to employees.

Section 10: Journal entries. How to record salary, deductions and employer/employee payroll expense, payment of taxes, premiums, pension contributions and more.

Glossary of key terms.

Appendix of sample payroll forms with instructions: W-4, 940, 940-Sched. A, 941, 941-Sched. B, 941-X, 944, 945, 945-A, W-2, W-3, W-2c and W-3c, I-9, 1099-MISC, SS-8.

Publisher: AIPB

Additional information

Book Type

Softcover WorkBook, Online e-WorkBook

Series

Certified Bookkeeper Course Series: Everything you need to study for the national CB exam

  • Complete preparation for the national Certified Bookkeeper exam!
  • Double-quiz in every workbook section assures mastery of every skill!
  • Workbook quiz questions mimic the national exam questions!

 

 

 

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  1. FIRDOUS

    This was good, need in more details

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  2. BEVERLY

    this was an excellent course. since taken this course I have started offering payroll to my bookkeeping client. thank you

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  3. BUNDANCE

    This was a wonderful and informative course!! Easy to follow and understand!!!

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  4. CAROL

    This was a good course, showed me some things I have forgotten over the years and taught me some things I did not know.

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  5. PEGGY

    This is real world, just like in the life of bookkeeping entries. Completely worth the cost.

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  6. LINDA

    This course was very helpful and the book is a good reference. I did find some errors in these courses which frustrated me since bookkeepers are to be detail oriented. Example: Page 41, Problem III, section 2.

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  7. MICHAEL

    The material is well written and easy to use

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  8. KARRY

    The course work and exam for this section was well prepared. It gave an excellent introduction into the payroll process. This is a great course for anyone starting out in accounting, and wanting to get a better understanding of the payroll process.

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  9. ANITA

    No comments.

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  10. GAIL

    no comment

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  11. SHARI

    It’s been several years since I took this class, but it was extremely helpful in preparation for the certified bookkeeper exam.

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  12. JAYASHREE

    It was useful and I would recommend all bookkeepers to take this course.

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  13. JOYCE

    It was comprehensive

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  14. BONNIE

    It has been quite a while since I took these courses but I thought they were all easy to follow, gave good practice questions and gave a good overview of the subject.

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  15. LINDA

    I am still working with this particular booklet. It has great problems to increase one’s knowledge of payroll procedures.

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  16. LUELLEN

    Great course – learned a lot through the books and quizzes.

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  17. ANGELA

    great course

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  18. MICHELLE

    Good for all skill levels

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  19. NAISHADH

    Good Books

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  20. LAURA

    good

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  21. CINDY

    good

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  22. LINDA

    excellent course

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  23. MOHAMMAD

    Excelient

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  24. JEAN

    VERY WELL WRITTEN

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  25. IBHATE

    VERY GOOD. NEEDS REGULAR UPDATE.

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  26. CASEY

    Very good guide for payroll!

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  27. SANTIAGO

    Very Good

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  28. REBECCA

    Thorough coverage of what you need to know about processing payroll.

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  29. RACHEL

    This course was very easy to understand due to the examples given in the book. I was able to go through the course in a short period of time. Overall, the AIPB courses I took were not over whelming and to the point. The situations presented in the course were very simular to actual ones I experienced in my career, making the course true to life. I was very pleased.

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  30. LINDA

    Teaches basic payroll

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