Tax

Have a tax question? Ask a tax Expert

Ask an Expert,
Get an Answer ASAP!

This answer was rated:

Payroll tax calculations question: what online form(s) do I…

payroll tax calculations question: what...
payroll tax calculations question: what online form(s) do I need to calculate all the required payroll taxes for federal and state of CA? I have forms de9, de9c & 941. Am I missing any others?
Show More
Show Less
Ask Your Own Tax Question
Answered in 3 minutes by:
3/20/2018
Tax.appeal.168
Tax.appeal.168, Tax Accountant
Category: Tax
Satisfied Customers: 4,764
Experience: 3+ decades of varied tax industry exp. Tax Biz owner
Verified

Hello. Thank you for choosing this Q&A service for assistance. My name is***** will be assisting you. I am prepping my response, which I will provide to you in the next thread(s).

---------------------------

Note that telephone call and other solicitations are automatically generated by the site, not the experts. If you are not interested, simply decline.

Still typing...

Ask Your Own Tax Question

Employment Tax Forms/Federal:

Form 940/Employer's Annual FUTA Tax Return (Unemployment)

https://www.irs.gov/pub/irs-pdf/f940.pdf

Form 941/Quarterly Federal Tax Return

https://www.irs.gov/pub/irs-pdf/f941.pdf

CA:

DE 9

DE 9C

If you have a new employee to report:

DE 34

Report of Independent Contractors:

DE 542

For more information on the CA forms and filing requirements, refer to the following link.

http://www.edd.ca.gov/Payroll_Taxes/Required_Filings_and_Due_Dates.htm

-------------------------------------

In closing, my goal is to provide you with the best experience possible! Hopefully, the service that I have provided has earned a 5-star rating! Please remember to rate my service by selecting the 5 stars at the top of the screen before you leave today. Thank you in advance. If you require further assistance, use the reply box and let me know.

Tax.appeal.168
Tax.appeal.168, Tax Accountant
Category: Tax
Satisfied Customers: 4,764
Experience: 3+ decades of varied tax industry exp. Tax Biz owner
Verified
Tax.appeal.168 and 87 other Tax Specialists are ready to help you
Ask your own question now
Customer reply replied 4 months ago
thank you this is perfect!

You are very welcome. Thank you for the 5 star rating. I do appreciate it.

Ask Your Own Tax Question
Was this answer helpful?

How JustAnswer works

step-image
Describe your issueThe assistant will guide you
step-image
Chat 1:1 with a tax professionalLicensed Experts are available 24/7
step-image
100% satisfaction guaranteeGet all the answers you need
Ask Tax.appeal.168 Your Own Question
Tax.appeal.168
Tax.appeal.168
Tax.appeal.168, Tax Accountant
Category: Tax
Satisfied Customers: 4,764
4,764 Satisfied Customers
Experience: 3+ decades of varied tax industry exp. Tax Biz owner

Tax.appeal.168 is online now

A new question is answered every 9 seconds

How JustAnswer works:

  • Ask an ExpertExperts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional AnswerVia email, text message, or notification as you wait on our site. Ask follow up questions if you need to.
  • 100% Satisfaction GuaranteeRate the answer you receive.

JustAnswer in the News:

Ask-a-doc Web sites: If you've got a quick question, you can try to get an answer from sites that say they have various specialists on hand to give quick answers... Justanswer.com.
JustAnswer.com...has seen a spike since October in legal questions from readers about layoffs, unemployment and severance.
Web sites like justanswer.com/legal
...leave nothing to chance.
Traffic on JustAnswer rose 14 percent...and had nearly 400,000 page views in 30 days...inquiries related to stress, high blood pressure, drinking and heart pain jumped 33 percent.
Tory Johnson, GMA Workplace Contributor, discusses work-from-home jobs, such as JustAnswer in which verified Experts answer people’s questions.
I will tell you that...the things you have to go through to be an Expert are quite rigorous.

What Customers are Saying:

I really was impressed with the prompt response. Your expert was not only a tax expert, but a people expert!!! Her genuine and caring attitude came across in her response...

T.G.WMatteson, IL

I WON!!! I just wanted you to know that your original answer gave me the courage and confidence to go into yesterday's audit ready to fight.

BonnieChesnee, SC

Great service. Answered my complex tax question in detail and provided a lot of additional useful information for my specific situation.

JohnMinneapolis, MN

Excellent information, very quick reply. The experts really take the time to address your questions, it is well worth the fee, for the peace of mind they can provide you with.

OrvilleHesperia, California

Wonderful service, prompt, efficient, and accurate. Couldn't have asked for more. I cannot thank you enough for your help.

Mary C.Freshfield, Liverpool, UK

This expert is wonderful. They truly know what they are talking about, and they actually care about you. They really helped put my nerves at ease. Thank you so much!!!!

AlexLos Angeles, CA

Thank you for all your help. It is nice to know that this service is here for people like myself, who need answers fast and are not sure who to consult.

GPHesperia, CA

< Previous | Next >

Meet the Experts:

Wallstreet Esq.

Wallstreet Esq.

Tax Attorney

586 satisfied customers

10 years experience

Mark D

Mark D

Enrolled Agent

1,338 satisfied customers

MBA, EA, Specializing in Business and Individual Tax Returns and Issues

Richard

Richard

Tax Attorney

4,512 satisfied customers

29 years of experience as a tax, real estate, and business attorney.

PhillipsEsq.

PhillipsEsq.

Attorney-at-Law

59 satisfied customers

B.A., M.B.A, J.D.

Robin D.

Robin D.

Senior Tax Advisor 4

15,569 satisfied customers

15years with H & R Block. Divisional leader, Instructor

Megan C

Megan C

Certified Public Accountant (CPA)

8,655 satisfied customers

Licensed CPA, CFE, CMA, CGMA who teaches accounting courses at Master's Level

jgordosea

jgordosea

Enrolled Agent

2,885 satisfied customers

I've prepared all types of taxes since 1987.

< Previous | Next >

Related Tax Questions
I run a company with 2 employees. We outsourced our payroll
I run a company with 2 employees. We outsourced our payroll and I just found out they never collected taxes and now I have to file and deposit the payments myself. Can you please tell me how? I was to… read more
Mark Taylor
Mark Taylor
Certified Public Accountant
Masters
2,328 satisfied customers
I'm helping a friend with his tax filing (first time
I'm helping a friend with his tax filing (first time business owner). His 941's that he filed quarterly do not match his payroll (earnings, federal income tax withheld, etc). Will he need to amend the… read more
keeperumiami
keeperumiami
Sr Financial & Tax Consultant
Bachelor\u0027s Degree
1 satisfied customers
This is the new question you just asked me to start. I'm
Mark, this is the new question you just asked me to start. I'm using QB pro 2014 for my 2 employee business. I tried to print the W2s for them and got an error saying the amount on the w2 doesn't matc… read more
Mark D
Mark D
Enrolled Agent
Master's Degree
1,338 satisfied customers
Can you explain payroll taxes and Federal? I need to know what payroll taxes are r
Can you explain payroll taxes for GA and Federal? I need to know what payroll taxes are required to be filed for an employer for the state of GA and then the federal forms 940, 941. Do you have a simp… read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
I have a very small business with just one employee. Had about
I have a very small business with just one employee. Had about 300 or so in gross receipts this quarter. How do I figure and pay taxes from Quick Books Pro 2014?… read more
taxmanrog
taxmanrog
Master\u0027s Degree
998 satisfied customers
We are adding a person to payroll who is a US citizen living
We are adding a person to payroll who is a US citizen living out of the USA - expat. For federal, what are forms, requirements and estimate of withholdings? For state, he doesn't count a state as a st… read more
Megan C
Megan C
Certified Public Accountant (CPA)
Master's Degree
8,655 satisfied customers
When closing LLCs, I assume that all I need to do is file a
When closing LLCs, I assume that all I need to do is file a dissolution in the state company was incorporated in, right? If the business was transacting business in another state, e.g. CA, then a diss… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
I have a California based S Corp. I want to make sure that
I have a California based S Corp. I want to make sure that I have all my ducks in a row with regards XXXXX XXXXX typical deadlines I should be aware of. * 15-Mar - File form 100S, Corporate return is … read more
Dr. Arthur Rubin
Dr. Arthur Rubin
Doctoral Degree
173 satisfied customers
My gross pay for 2013 was $31,056 (all paid in Q4). I contributed
My gross pay for 2013 was $31,056 (all paid in Q4). I contributed $17,500 to my solo 401K. I live/file in the state of Georgia. I am setup as an LLC (with s-corp election) and I'm my only employee. Pl… read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
47 satisfied customers
We are looking at hiring someone. Can someone walk me through
We are looking at hiring someone. Can someone walk me through on how to do fed/state tax paperwork for an employee including but not limited to forms DE9 and 941. Do I need to get the SSN of the emplo… read more
USTaxAdvising
USTaxAdvising
Partner
Bachelor\u0027s Degree
1,099 satisfied customers
I want to qualify in 2013 for taking the "self-employed" health
I want to qualify in 2013 for taking the "self-employed" health insurance deduction for a >2% shareholder employee. I understand the rules for doing so, but I have one remaining question about proc… read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
47 satisfied customers
I need to file a W-2/W-3 for myself as an employee (and single
I need to file a W-2/W-3 for myself as an employee (and single shareholder of my s corp). I have filed all the necessary payroll reports with the feds and state during the year but since this is my fi… read more
PDtax
PDtax
Owner
Master\u0027s Degree
1 satisfied customers
Lev, thank you for your help to date... $30k is only and total
Lev, thank you for your help to date... $30k is only and total payroll from C Corp to employee. 20 deductions. What does paycheck look like to employee: withholding amount by category? What forms/to w… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
In Jan I started an S-Corp consulting business. I am the only
In Jan I started an S-Corp consulting business. I am the only employee. I have been making my monthly tax payments via the EFTPS, but just realized I did not file form 941 back on 4/30. (I'm new to th… read more
DanielleCPA
DanielleCPA
Certified Public Accountant
Bachelor's Degree
159 satisfied customers
I have a payroll service that submits FICA electronically for
I have a payroll service that submits FICA electronically for our business (ADP). one of our employees found that his social security number was incorrect on his check. I reviewed the 941 and it only … read more
IRS Solutions
IRS Solutions
41 satisfied customers
I am shopping for standalone payroll after-the-fact tax prep
I am shopping for standalone payroll after-the-fact tax prep software for a couple different California single shareholder s corps with one employee (for now) each. I need to be able to file federal a… read more
Charles Markham
Charles Markham
Principal
Masters Science Taxation
755 satisfied customers
Hi - Im currently in the process of purchasing an existing
Hi - I'm currently in the process of purchasing an existing coffee shop in California (S-Corp)_. I plan to do my own taxes and wanted to know taxes/filing dues to agencies, both federal and state leve… read more
fastfile
fastfile
Tax Advisor
Master's Degree
550 satisfied customers
i have a question. on the scorp tax form 1120s line 12 tax
i have a question. on the scorp tax form 1120s line 12 tax and licenses number 2 asks for payroll taxes. do i include the 941 taxes paid for the year or 7.65% of the gross employee wages… read more
jgordosea
jgordosea
Enrolled Agent
Bachelor's Degree
2,885 satisfied customers
Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Show MoreShow Less

Ask Your Question

x