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Beck Business Services
Ilse Beck
441 N. Central Ave., #9
Campbell, CA 95008
(408) 267-8234
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EMPLOYER QUICK REFERENCE
Payroll
Tax Rates
| FICA |
6.20% on the first
$87,900 wages
+1.45% on all wages
Total 7.65% each share (employee and employer) |
| FUTA |
0.8% on 1st $7,000 wages
if state unemployment paid (6.2% if state not paid)
(employer pays) |
| California SDI/PFL |
1.18% (.0118) on $68,829
wages ($812.18 max) |
Due Dates for Required Tax & Information Returns
| January 31 |
Forms 941 & 940 due to
IRS, and full payment.
Forms DE 6 & 7 due to EDD, and full payment.
Forms W-2 and 1099 must be provided to recipients |
| February 28 |
Forms 1099 & 1096 due to
IRS
Forms W-2 & W-3 filed with SSA |
| March 15 |
Corporate Income Tax
Returns (or Extensions) due for Corporations with
calendar year end |
| April 15 |
California Corporate
Minimum Tax ($800) is due with Form 100-ES for Corporations,
with calendar year end |
| April 30 |
Form 941 due to IRS, and
full payment
Form DE 6 due to EDD, and full payment
FUTA Tax Deposit due if $100+ |
| July 31 |
Form 941 due to IRS, and
full payment
Form DE due to EDD, and full payment
FUTA Tax Deposit due if $100+ |
| October 31 |
Form 941 due to IRS, and
full payment
Form DE 6 due to EDD, and full payment
FUTA Tax Deposit due if $100+ |
Standard Mileage Rates
| Business |
37.5
cents/mile |
| Charity |
14
cents/mile |
| Medical |
14
cents/mile |
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