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17 Cards in this Set
- Front
- Back
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Prime factor that ER use in dertimining which state an EE should be allocated for SUTA is
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place where the work is localized
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EE work in two city: 6000 for LA, 38,000 for SF. How much SUTA for each city
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LA 29.4
SF 49 |
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EE claim exempt, bonus 1000. what is the FITW?
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0 unless it goes over 1 mil.
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what is Eligible Rollove distribution?
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to be memorized
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what is notice 797?
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notice to EE who is possible of AEIC
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FITW using % method, ER may round off to the nearest
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Dollar
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what is working capital
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CA-CL
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what is schedule M-1 item
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accrued expense for Fin report, not for tax report
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FAS 5
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the requirement that penalty connected to non-compliance
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Sarbane-oxley
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law for accounting firm independance
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Gross profit
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Net sales - COGS
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Operating Income
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Revenu - COGS - expense before tax
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Net earning
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net profit after tax
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what is form 843
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claim for refund of abatement
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What is shedule A,B,D, R
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A-Multi-state
B-semimonthly D: Merger, Aquisitio R: Allocated reporting agent (2678) |
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Death benefit report in form
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1099-R, not 1099-misc
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form 3903
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moving expense
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