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. DENEECE

    Good was a bit out dated I think

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  2. DARRYL

    EXCELLANT!!!

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  3. TERRI

    Course was excellent

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  4. GAYLE

    Basics are very good, ever changing

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  5. JAMES

    As with the other bookkeeping courses Payroll was excellent. The writer exposed the student to the most basic elements and made things very clear and understandable and also how important it is to understand payroll to run a successful business. Now if only AIPB would return phone calls everthing would be great.

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  6. ALICIA

    I love the information available through this study course.

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  7. NATALIE

    No comment

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  8. LKHAMJAV

    Mastering Payroll textbook is helped me to understand the all subject of payroll. It is good to use for reference. The book is written with clear simple language and good explanations, examples, exercises and quizzes. I find it very helpful, and saved my time and money.

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  9. ODILIA

    This is a fantastic book.

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  10. ROBERT

    The book is greatly written and easy to understand. I would give it a 9 on a scale of 1 – 10 with 10 be excellent without error.

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  11. KATHY

    Very helpful

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  12. SHERIF

    it is very friendly user and easy to understand.

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  13. JOYCE

    Always have had a good experience with support.

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  14. NASEEM

    Very satisfied with this program as well

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  15. KATHI

    very helpful

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  16. AMOS

    This book is very informative. I’m currently studying it and learning so much.

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  17. DANIEL

    Like the many other AIPB courses I’ve taken, Payroll also is an excellent self learning product. I like the clear explanations. The review questions at the end of every chapter make sure the topic is grasped. The Final Examination is useful for me to guage my continuing education and also to document my qualifications with clients.

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  18. KATHLEEN

    I really liked Payroll, it was very concise and easy to understand. The only part I struggled with was the Records Retention Requirements, just no way I could committ that to memory

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  19. JOHN

    I really enjoyed this course. I currently hold a CPP (certified payroll professional) designation, and I thought this course provided an excellent and concise overview of payroll administration, including wage and hour law and tax withholding. This course is a good primer for anyone looking to get more involved in the payroll function.

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  20. TINA

    I found this workbook to be informative and helpful. You need to read through the sections and take all the quizzes.

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  21. ANN

    good info

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  22. MABEL

    excellent

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  23. AYSE

    My comment for the adjusting entries applies to this section also

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  24. GUADALUPE

    it is an easy book to understan

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  25. LORELEI

    I learned much more than I thought I would in the class. The information was valuable in my current position in that I was able to advise my colleagues in such matters as taxes, payroll deduction, their rights under the law.

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  26. RALPH

    Helped to sharpen my payroll skills even better.

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  27. NINA

    good information

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  28. PATRICIA

    Excellent source of information. Would highly recommend this text for learning purposes, has great exercises at the end of each chapter to test and help you learn

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  29. CHERYL

    Excellent learning experience, although I have done payroll for years I did learn things that I was not aware of. I would have liked to seen salary exempt employee laws covered a little more since this is a status that seems to be abused by employers on a regular basis.

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  30. SOL

    Easy to follow material. The exercises are very good.

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