Question

For Veryclear Glassware (California Employer Account Number 999-9999-9), complete the following State of California Form DE-9, Quarterly Contribution and Report of Wages Report. Use 5.4 percent as the UI rate with a cap of $7,000 per employee, 0.1 percent as the ETT rate also with a cap of $7,000 per employee, and 0.9 percent as the SDI rate with a cap of $110,902 per employee. All employees have worked the full quarter with the company, and all wages are subject to UI, ETT, and SDI. The California PIT taxes withheld for the quarter are $4,068. The company has deposited $6,656.18 for the quarter. Samantha Peoples submitted the form on 7/6/2018.

Answer 1

Form DE-9, Quarterly Contribution and Report of Wages Report (April-June 2018):

1) UI Rate :

Cap Per Employee: $7,000

UI Rate: 5.4%

UI Contribution Amount : $378 --- (a)

2) ETT Rate :

Cap Per Employee: $7,000

ET Rate : 0.1%

ETT Contribution Amount: $7 ----(b)

3) SDI Rate :

Cap Per Employee: $110,902

SDI Rate : 0.9%

SDI Contribution Amount : $ 998.12 ------ (c)

4) PIT Contribution : $4,068 ------ (d)

Total Contribution Payable: $5,451.12 (a+b+c+d)

Less: Deposited : $6,656.18

Amount Refundable : $1,205.06

Due Date : 31-07-2018