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Hi and welcome to Just Answer!1.You are not required to do income tax withholding - so you may choose either to withhold or to p[ay estimate taxes on your own. Without income tax withholding you pay stub should look asGross Pay $10,000Federal Withholding zeroSocial Security $620Medicare $145California Withholding zeroSDI $100
Net Pay $9,1352.In additional C-corporation will pay Social Security $620Medicare $145All Social Security and Medicare taxes are paid to the IRS. See IRS publication 15 - www.irs.gov/pub/irs-pdf/p15.pdf - page 24 - Depositing Taxes.3. Here is the form to use to be excluded only from State Disability Insurance (SDI) coverage - http://www.edd.ca.gov/pdf_pub_ctr/de459.pdf In this case - no SDI should be withheld.
4. Other applicable rates - see here - http://www.edd.ca.gov/payroll_taxes/rates_and_withholding.htm
Not for withholding, but exemption: am I exempt from SDI or unemployment? Do I need to file something to establish that?
There is no automatic exemption.Here is the form to use to be excluded only from State Disability Insurance (SDI) coverage - http://www.edd.ca.gov/pdf_pub_ctr/de459.pdf If you file this form - no SDI should be withheld.