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CERTIFIED PAYROLL PROFESSIONAL QUESTIONS AND ANSWERS WITH SOLUTIONS 2024
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CERTIFIED PAYROLL PROFESSIONAL QUESTIONS AND ANSWERS WITH SOLUTIONS 2024
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CERTIFIED PAYROLL PROFESSIONALQUESTIONS AND ANSWERS WITH
SOLUTIONS 2024
FormHSS-8H-
HANSWERHDeterminationHofHworkerHstatusHforHpurposeHofHfederalHemploymentHtaxesHandHincomeHtaxHwit
hholding.HCanHbeHfilledHoutHbyHtheHbusinessHorHworker.
FormHW-4H-
HANSWERHEmployeesHwithholdingHallowanceHcertificate.HDocumentsHtheHamountHofHfederalHtaxHwithholdi
ng.
FormHSS-4H-HANSWERHApplicationHforHemployerHidentificationHnumber.
FormH8233H-
HANSWERHExemptionHfromHwithholdingHonHcompensationHforHindependentHpersonalHservicesHofHaHnonres
identHalienHindividual.HTheHpurposeHisHtoHclaimHanHexemptionHfromHtheHwithholdingHrequirements.
FormH1096H-
HANSWERHAnnualHsummaryHandHtransmittalHofHU.S.HinformationHreturns.HItHisHusedHtoHsummarizeHeachHty
peHofHinformationHreturn.HAHseparateH1096HisHtoHbeHfiledHwithHeachHgroupHofHreturns.HFormsH1097,1098,1
099.
FormH1042-TH-HANSWERHAnnualHsummaryHandHtransmittalHofHformsH1042-
S.HSummarizeHtheHincomeHandHtaxesHwithheldHamountsHfromHallHcorrespondingHforms.
FormH1042-SH-
HANSWERHForeignHperson'sHU.S.HsourceHincomeHsubjectHtoHwithholding.HToHreportHincomeHsubjectHtoHwith
holdingHforHforeignHpersonsHsuchHasHnonHresidentHaliens,HforeignHpartnerships,HforeignHcorporations,Hforei
gnHestatesHandHforeignHtrusts.HInterests,Hrents,HandHroyalties.HCertainHnaturalHresourceHgainsHandHcertainH
gainsHonHcertainHintellectualHproperty.
FormH1042H-
HANSWERHAnnualHwithholdingHtaxHreturnHforHU.S.HsourceHincomeHofHforeignHpersons.ToHreportHtheHamou
ntHofHincomeHtaxHwithholdingHonHcertainHincomeHpaidHtoHnonHresidentHaliens,HforeignHpartnerships,Hforeig
,nHcorporations,HforeignHestatesHandHforeignHtrusts.FormH1042HmustHbeHfiledHinHanyHofHtheHfollowingHcriter
iaHareHmet:HFormH1042HisHrequiredHtoHbeHfiledHorHGrossHinvestmentHincomeHisHpaidHtoHtaxableHforeignHpriv
ateHfoundationsHorHSpecifiedHfederalHprocurementHpaymentsHareHpaidHtoHanyHforeignHperson.
FormHSS-5H-
HANSWERHApplicationHforHaHSocialHSecurityHCard.HApplyHforHaHnewHcardHorHaHreplacementHcardHorHtoHmak
eHanHexistingHcard.
FormH1099-RH-HANSWERHDistributionsHFromHPensions,HAnnuitiesHRetirementHorHProfit-
SharingHPlans,HIRA'sHInsuranceHContractsH($10HorHmore)
FormH1099-MISCH-HANSWERHMiscellaneousHIncomeHisHtoHreportHtoHeachHrecipientHandHtheHIRS.H-
RoyaltiesHnoHlessHthanH$10H-
PaymentsH$600HorHmoreHforHRents,HServices,HPrizesHandHAwards,HOtherHincomeHpaymentsHandHAttorneys.
FormHW-9H-
HANSWERHRequestHforHTaxpayerHIdentificationHNumberHandHCertification.HTheHpurposeHisHforHtheHpayerHto
HobtainHtheHcorrectHidentificationHnumber.
FormHW-2CH-HANSWERHCorrectHerrorsHonHW-2's.HOnlyHupdateHincorrectHfields.
FormHW-3H-HANSWERHEssentiallyHtheH"CoverHSheet"HforHtheHtransmittalHofHFormsHW-
2.*250HorHmoreHforms,HyouHmustHfileHelectronicH(FormHW-3HisHnotHrequiredHforHelectronicHfiling)
FormHW-3CH-HANSWERHRequiredHwheneverHaHFormHW-2CH(CopyHA)HisHfiledHinHpaperHform.
Employee(CommonHLawHEmployee)H-
HANSWERHAnyoneHwhoHperformsHservicesHforHyouHisHyourHemployeeHifHyouHcanHcontrolHwhatHwillHbeHdone
HandHhowHitHcanHbeHdone
IndependentHContractorH-
HANSWERHTheHgeneralHruleHisHthatHanHindividualHisHanHindependentHcontractorHifHtheHpayerHhasHtheHrightH
toHcontrolHorHdirectHonlyHtheHresultHofHtheHworkHandHnotHwhatHwillHbeHdoneHandHhowHitHisHdone.
, TemporaryHAgency/LeasedHEmployeeH-
HANSWERHEmployeesHareHhiredHbyHtemporaryHhelpHservicesHandHsendHtheHworkersHtoHcompaniesHwhoHne
edHemployees.HAHleasedHemployeeHisHanHemployeeHwhoseHserviceHisHleasedHfromHaHcompanyHthatHspecial
izesHinHrecruitment.HAllHtempHagencyHemployeesHareHleasedHemployeesHbutHtheHconverseHisHnotHnecessari
lyHtrue.
WorkerHStatusH-
HANSWERHIndependentHContractor,HEmployeeH(CommonHLawHEmployee),HStatutoryHEmployee,HStatutoryH
Non-Employee
ObligationsHforHTemporaryHAgencyH/LeasedHEmployeeH-
HANSWERHPayroll.HBookkeeping,TaxHDeductions,HWorkersHCompHandHFringeHBenefits
CommonHLawHTestH-
HANSWERHTheHkeysHareHtoHlookHatHtheHentireHrelationship.HConsiderHtheHdegreeHorHextentHofHtheHrightHtoH
directHandHcontrol.DocumentHeachHofHtheHfactorsHusedHinHcomingHupHwithHdetermination.
ReasonableHBasisHTestH-
HANSWERHSafeHHarborHRulesHSecH530HRevenueHActHofH1978.HEmployeesHvs.HIndependentHContractorsHforH
taxHpurposes.
JudicialHPrecedentHSafeHHavenH-
HANSWERHTaxpayersHusingHpreviousHlegalHrulingsH(withinHreasonHforHemployeeHclassification)
PastHAuditHSafeHHavenH-
HANSWERHTaxpayerHrelyingHonHanHauditHbyHIRSHforHemploymentHtaxesHdue.H(EmployeeHclassification)
IndustryHPracticeHSafeHHavenH-HANSWERHRecognizedHindustryHpractices.H(EmployeeHclassification)
OtherHReasonableHBasesH-
HANSWERHNotHmeetingHotherHSafeHHavenHrules,HbutHstillHhavingHaHreasonableHbasisHtoHconsiderHaHworkerH
aHcontractor.
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