100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Certified Payroll Professional Exam With 100% Correct And Verified Answers $17.99
Add to cart

Exam (elaborations)

Certified Payroll Professional Exam With 100% Correct And Verified Answers

 1 view  0 purchase
  • Course
  • Payroll
  • Institution
  • Payroll

Certified Payroll Professional Exam With 100% Correct And Verified Answers Form SS-8 Determination of worker status for purpose of federal employment taxes and income tax withholding. Can be filled out by the business or worker. Form W-4 Employees withholding allowance certificate. Docume...

[Show more]

Preview 3 out of 23  pages

  • January 5, 2025
  • 23
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • Payroll
  • Payroll
avatar-seller
Vendarsol
Certified Payroll Professional Exam With
100% Correct And Verified Answers
FormiSS-8i-iCorrectiAnswer-
Determinationiofiworkeristatusiforipurposeiofifederal
iemploymentitaxesiandiincomeitaxiwithholding.iCanib

eifilledioutibyitheibusinessioriworker.

FormiW-4i-iCorrectiAnswer-
Employeesiwithholdingiallowanceicertificate.iDocum
entsitheiamountiofifederalitaxiwithholding.

FormiSS-4i-iCorrectiAnswer-
Applicationiforiemployeriidentificationinumber.

Formi8233i-iCorrectiAnswer-
Exemptionifromiwithholdingionicompensationiforiind
ependentipersonaliservicesiofiainonresidentialieniind
ividual.iTheipurposeiisitoiclaimianiexemptionifromith
eiwithholdingirequirements.

Formi1096i-iCorrectiAnswer-
AnnualisummaryianditransmittaliofiU.S.iinformationi
returns.iItiisiuseditoisummarizeieachitypeiofiinformat
ionireturn.iAiseparatei1096iisitoibeifilediwithieachigro
upiofireturns.iFormsi1097,1098,1099.

Formi1042-Ti-iCorrectiAnswer-
Annualisummaryianditransmittaliofiformsi1042-
S.iSummarizeitheiincomeianditaxesiwithheldiamount
sifromiallicorrespondingiforms.




iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii Vendarsol

,Formi1042-Si-iCorrectiAnswer-
Foreigniperson'siU.S.isourceiincomeisubjectitoiwithh
olding.iToireportiincomeisubjectitoiwithholdingiforifo
reignipersonsisuchiasinoniresidentialiens,iforeignipar
tnerships,iforeignicorporations,iforeigniestatesiandif
oreignitrusts.iInterests,irents,iandiroyalties.iCertaini
naturaliresourceigainsiandicertainigainsionicertainiin
tellectualiproperty.

Formi1042i-iCorrectiAnswer-
AnnualiwithholdingitaxireturniforiU.S.isourceiincome
iofiforeignipersons.Toireportitheiamountiofiincomeita

xiwithholdingionicertainiincomeipaiditoinoniresidenti
aliens,iforeignipartnerships,iforeignicorporations,ifo
reigniestatesiandiforeignitrusts.Formi1042imustibeifi
lediinianyiofitheifollowingicriteriaiareimet:iFormi1042i
isirequireditoibeifiledioriGrossiinvestmentiincomeiisip
aiditoitaxableiforeigniprivateifoundationsioriSpecifie
difederaliprocurementipaymentsiareipaiditoianyiforei
gniperson.

FormiSS-5i-iCorrectiAnswer-
ApplicationiforiaiSocialiSecurityiCard.iApplyiforiainew
icardioriaireplacementicardioritoimakeianiexistingicar

d.

Formi1099-Ri-iCorrectiAnswer-
DistributionsiFromiPensions,iAnnuitiesiRetirementio
riProfit-
SharingiPlans,iIRA'siInsuranceiContractsi($10iorimor
e)

Formi1099-MISCi-iCorrectiAnswer-
MiscellaneousiIncomeiisitoireportitoieachirecipientia

iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii Vendarsol

, nditheiIRS.i-Royaltiesinoilessithani$10i-
Paymentsi$600iorimoreiforiRents,iServices,iPrizesian
diAwards,iOtheriincomeipaymentsiandiAttorneys.

FormiW-9i-iCorrectiAnswer-
RequestiforiTaxpayeriIdentificationiNumberiandiCert
ification.iTheipurposeiisiforitheipayeritoiobtainitheico
rrectiidentificationinumber.

FormiW-2Ci-iCorrectiAnswer-CorrectierrorsioniW-
2's.iOnlyiupdateiincorrectifields.

FormiW-3i-iCorrectiAnswer-
Essentiallyithei"CoveriSheet"iforitheitransmittaliofiFo
rmsiW-
2.*250iorimoreiforms,iyouimustifileielectronici(Formi
W-3iisinotirequirediforielectronicifiling)

FormiW-3Ci-iCorrectiAnswer-
RequirediwheneveriaiFormiW-
2Ci(CopyiA)iisifilediinipaperiform.

Employee(CommoniLawiEmployee)i-iCorrectiAnswer-
Anyoneiwhoiperformsiservicesiforiyouiisiyouriemploye
eiifiyouicanicontroliwhatiwillibeidoneiandihowiiticanibe
idone



IndependentiContractori-iCorrectiAnswer-
Theigeneraliruleiisithatianiindividualiisianiindepende
nticontractoriifitheipayerihasitheirightitoicontrolioridi
rectionlyitheiresultiofitheiworkiandinotiwhatiwillibeido
neiandihowiitiisidone.




iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii Vendarsol

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

Guaranteed quality through customer reviews

Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.

Quick and easy check-out

Quick and easy check-out

You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.

Focus on what matters

Focus on what matters

Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.

Who am I buying these notes from?

Stuvia is a marketplace, so you are not buying this document from us, but from seller Vendarsol. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $17.99. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

50990 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 15 years now

Start selling
$17.99
  • (0)
Add to cart
Added