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Tax Reporting System

Federal (Form 941 & Form 940) & California EDD (DE 88 & DE 89 Umbrella)California Scope

CA EDD Wage Reports
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Total Taxes Due (Combined)

$0.00

Fed Total: $0.00CA Total: $0.00

Federal Taxes Due (IRS)

IRS Forms

$0.00

Form 941 (FIT + FICA):$0.00
Form 940 (FUTA):$0.00

California Taxes Due (EDD)

DE 88 / DE 89

$0.00

1. PIT (Personal Income Tax):$0.00
2. SDI (State Disability 1.1%):$0.00
3. UI (Unemployment Ins 3.4%):$0.00
4. ETT (Employment Training 0.1%):$0.00

Employer Tax Burden

0.00% of Gross

$0.00

Employee Withheld:$0.00
Total Gross Wages:$0.00

Statutory Tax Forms & Returns Breakdown

Specific liabilities allocated to Federal Form 941, Federal Form 940, and the California EDD DE 88 / DE 89 umbrella.

IRS Form 941

Employer's Quarterly Federal Return

Total Form 941 Due
$0.00
FIT (Federal Income Tax Withholding):$0.00
Social Security - Employee (6.20%):$0.00
Social Security - Employer Match (6.20%):$0.00
Medicare - Employee (1.45% + Addl):$0.00
Medicare - Employer Match (1.45%):$0.00
Total FICA (SS + Medicare): $0.00
IRS Form 940

Employer's Annual FUTA Return

Total Form 940 Due
$0.00
FUTA Net Employer Tax (0.60%):$0.00
FUTA Subject Wage Base ($7,000 max):$0.00
Responsibility:100% Employer Funded
Deposit Rules: Deposited quarterly via EFTPS if cumulative liability exceeds $500.
CA DE 88 & DE 89

California EDD Umbrella Taxes

Total CA EDD Due
$0.00
1. Personal Income Tax (PIT):$0.00
2. State Disability Insurance (SDI 1.1%):$0.00
3. Unemployment Insurance (UI 3.4%):$0.00
4. Employment Training Tax (ETT 0.1%):$0.00
DE 88/89 Employee (PIT + SDI):$0.00
DE 88/89 Employer (UI + ETT):$0.00

Tax Code Summary & Liability Schedule

Consolidated breakdown based on standard Federal (IRS Form 941/940) and California EDD (DE 88 & DE 89) payroll tax codes.

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Employee & Check Date Tax Breakdown

Itemized paycheck breakdown showing Federal Form 941/940 and California EDD DE 88 / DE 89 employee withholdings and employer taxes.

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Statutory Deposit Schedules & Agency Filing Forms

Form 941 (Employer's Quarterly Tax Return)$0.00

Federal Form 941 Deposit (FIT + FICA)

Includes Federal Income Tax Withheld (FIT) plus combined Employee & Employer Social Security (6.2% + 6.2%) and Medicare (1.45% + 1.45%).

Federal Income Tax Withheld (FIT):$0.00
Social Security (EE 6.2% + ER 6.2%):$0.00
Medicare (EE 1.45% + ER 1.45% + Addl):$0.00
Monthly Depositors: Due by the 15th day of the month following the payroll month via EFTPS.
Form 940 (Employer's Annual Federal Unemployment)$0.00

Federal Form 940 Deposit (FUTA)

Employer Federal Unemployment Tax (0.6% on first $7,000 per employee). Deposited quarterly if accumulated liability exceeds $500.

FUTA Employer Liability (0.6% on $7k base):$0.00
Due on the last day of the month following calendar quarter (Apr 30, Jul 31, Oct 31, Jan 31) via EFTPS.
DE 88 & DE 89 (Umbrella Deposit & Reconciliation)$0.00

California State Payroll Tax Deposit (DE 88 / DE 89)

Individual breakdown of the 4 statutory California payroll taxes under the umbrella of DE 88 (Coupons/e-Services) and DE 89 (Reconcilement): Personal Income Tax (PIT), State Disability Insurance (SDI), Unemployment Insurance (UI), and Employment Training Tax (ETT).

1. Personal Income Tax (PIT - EE Withheld):$0.00
2. State Disability Insurance (SDI / PFL - EE 1.1%):$0.00
3. Unemployment Insurance (UI / SUI - ER 3.4%):$0.00
4. Employment Training Tax (ETT - ER 0.1%):$0.00
Monthly Depositors: Due on the 15th of the following month. Reconcile quarterly with Form DE 9 / DE 9C & DE 89.