GLDS 143 Version 1.08 Payroll Tax Table AMT1 AMT2 AMT3 AMT4 AMT5 ANEG BPER CMTH COMM HMAX HMIN NAME OBID SFT1 SFT2 SFT3 SFT4 SFT5 TMAX TMIN TYP1 TYP2 TYP3 TYP4 TYP5 WHLU WHLV WHLW WHLX 61.54 0 0 0 0 FALSE Week<107> Standard Step Table<30> 2005 rates FALSE FALSE Federal Single 1 FALSE FALSE FALSE FALSE FALSE 0 0 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 51 0 0 fill in federal rates and 51 188 0 0.1 the state percentages 188 606 13.7 0.15 will calculate 606 1341 76.4 0.25 automatically 1341 2922 260.15 0.28 2922 6313 702.83 0.33 6313 0 1821.86 0.35 61.54 0 0 0 0 FALSE Week<107> Standard Step Table<30> 2005 rates FALSE FALSE Federal Married 2 FALSE FALSE FALSE FALSE FALSE 0 0 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 154 0 0 154 435 0 0.1 435 1273 28.1 0.15 1273 2322 153.8 0.25 2322 3646 416.05 0.28 3646 6409 786.77 0.33 6409 0 1698.56 0.35 0 0 0 0 0 FALSE Week<107> Standard Step Table<30> 2005 rates FALSE FALSE Advanced EIC Payment--Married 3 FALSE FALSE FALSE FALSE FALSE 0 0 Dollars<20> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 75 0 0.204 75 157 15 0 157 31030 15 -0.0959 0 0 0 0 0 FALSE Week<107> Standard Step Table<30> 2005 rates FALSE FALSE Advanced EIC Payment--Single 4 FALSE FALSE FALSE FALSE FALSE 0 0 Dollars<20> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 150 0 0.204 150 276 30 0 276 33030 30 -0.0959 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 10% of the Federal tables FALSE FALSE Arizona 10% Single 400 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 51 $0.00 0 10% 51 188 $0.00 0.01 188 606 $1.37 0.015 606 1341 $7.64 0.025 1341 2922 $26.02 0.028 2922 6313 $70.28 0.033 6313 0 $182.19 0.035 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 19% of the Federal tables FALSE FALSE Arizona 19% Single 401 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 51 $0.00 0 19% 51 188 $0.00 0.019 188 606 $2.60 0.0285 606 1341 $14.52 0.0475 1341 2922 $49.43 0.0532 2922 6313 $133.54 0.0627 6313 0 $346.15 0.0665 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 23% of the Federal tables FALSE FALSE Arizona 23% Single 402 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 51 $0.00 0 23% 51 188 $0.00 0.023 188 606 $3.15 0.0345 606 1341 $17.57 0.0575 1341 2922 $59.83 0.0644 2922 6313 $161.65 0.0759 6313 0 $419.03 0.0805 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 25% of the Federal tables FALSE FALSE Arizona 25% Single 403 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 51 $0.00 0 25% 51 188 $0.00 0.025 188 606 $3.43 0.0375 606 1341 $19.10 0.0625 1341 2922 $65.04 0.07 2922 6313 $175.71 0.0825 6313 0 $455.47 0.0875 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 31% of the Federal tables FALSE FALSE Arizona 31% Single 404 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 51 $0.00 0 31% 51 188 $0.00 0.031 188 606 $4.25 0.0465 606 1341 $23.68 0.0775 1341 2922 $80.65 0.0868 2922 6313 $217.88 0.1023 6313 0 $564.78 0.1085 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 37% of the Federal tables FALSE FALSE Arizona 37% Single 405 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 51 $0.00 0 37% 51 188 $0.00 0.037 188 606 $5.07 0.0555 606 1341 $28.27 0.0925 1341 2922 $96.26 0.1036 2922 6313 $260.05 0.1221 6313 0 $674.09 0.1295 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 10% of the Federal tables FALSE FALSE Arizona 10% Married 406 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 154 $0.00 0 10% 154 435 $0.00 0.01 435 1273 $2.81 0.015 1273 2322 $15.38 0.025 2322 3646 $41.61 0.028 3646 6409 $78.68 0.033 6409 0 $169.86 0.035 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 19% of the Federal tables FALSE FALSE Arizona 19% Married 407 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 154 $0.00 0 19% 154 435 $0.00 0.019 435 1273 $5.34 0.0285 1273 2322 $29.22 0.0475 2322 3646 $79.05 0.0532 3646 6409 $149.49 0.0627 6409 0 $322.73 0.0665 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 23% of the Federal tables FALSE FALSE Arizona 23% Married 408 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 154 $0.00 0 23% 154 435 $0.00 0.023 435 1273 $6.46 0.0345 1273 2322 $35.37 0.0575 2322 3646 $95.69 0.0644 3646 6409 $180.96 0.0759 6409 0 $390.67 0.0805 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 25% of the Federal tables FALSE FALSE Arizona 25% Married 409 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 154 $0.00 0 25% 154 435 $0.00 0.025 435 1273 $7.03 0.0375 1273 2322 $38.45 0.0625 2322 3646 $104.01 0.07 3646 6409 $196.69 0.0825 6409 0 $424.64 0.0875 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 31% of the Federal tables FALSE FALSE Arizona 31% Married 410 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 154 $0.00 0 31% 154 435 $0.00 0.031 435 1273 $8.71 0.0465 1273 2322 $47.68 0.0775 2322 3646 $128.98 0.0868 3646 6409 $243.90 0.1023 6409 0 $526.55 0.1085 61.54 $0.00 $0.00 $0.00 $0.00 FALSE Week<107> Standard Step Table<30> Tax tables are 37% of the Federal tables FALSE FALSE Arizona 37% Married 411 FALSE FALSE FALSE FALSE FALSE $0.00 $0.00 Per Federal Allowance<110> Nothing<22> Nothing<22> Nothing<22> Nothing<22> 0 154 $0.00 0 37% 154 435 $0.00 0.037 435 1273 $10.40 0.0555 1273 2322 $56.91 0.0925 2322 3646 $153.94 0.1036 3646 6409 $291.10 0.1221 6409 0 $628.47 0.1295 GLDS 141 Version 1.08 Payroll Tax Item AMT1 AMT2 ANEG BPER BSON CMTH COMM ITXF NAME OBID PDTO PTTY RNDG RPTL SBTR TAMT TBL2 TBL3 TBL4 TBL5 TXTB TYP1 TYP2 TYPE UTXA 0 0 FALSE Week<107> Gross Wage<80> Marital Tax Tables<64> 2005 rates <0> Federal Tax 1 IRS- monthly withholding<3> Other Cost<53> Nearest Penny<110> Federal Income Tax Withheld<2> No Subtraction<22> 0 Federal Single<1> Federal Married<2> Federal Single<1> Federal Single<1> Federal Married<2> None<22> None<22> Fed Withholding<42> Unpaid Payroll Taxes<41> 0 0 FALSE Week<107> Gross Wage<80> Marital Tax Tables<64> 2005 rates <0> Advance EIC 2 IRS- monthly withholding<3> Other Cost<53> Nearest Penny<110> Advance EIC Payment<9> No Subtraction<22> 0 Advanced EIC Payment--Single<4> Advanced EIC Payment--Married<3> Advanced EIC Payment--Single<4> Advanced EIC Payment--Single<4> Advanced EIC Payment--Married<3> None<22> None<22> Fed Withholding<42> Unpaid Payroll Taxes<41> 7000 0 FALSE Week<107> Gross Wage<80> Direct Percent<21> 2005 rates <0> FUTA 5 IRS- annual FUTA<7> Other Cost<53> Nearest Penny<110> FUTA tax<19> No Subtraction<22> 0.80% <0> <0> <0> <0> <0> Annual Maximum Base<104> None<22> Employer State Tax<53> Unpaid Payroll Taxes<41> 90000 0 FALSE Week<107> Gross Wage<80> Direct Percent<21> 2005 rates <0> FICA- SS Whold 6 IRS- monthly withholding<3> Other Cost<53> Nearest Penny<110> Social Security Withheld<4> Adjusted Wage- Step 2<92> 6.20% <0> <0> <0> <0> <0> Annual Maximum Base<104> None<22> Fed Withholding<42> Unpaid Payroll Taxes<41> 90000 0 FALSE Week<107> Gross Wage<80> Direct Percent<21> 2005 rates <0> FICA- SS Employer 7 IRS- monthly withholding<3> Other Cost<53> Nearest Penny<110> Social Security- Employer<22> No Subtraction<22> 6.20% <0> <0> <0> <0> <0> Annual Maximum Base<104> None<22> Employer Fed Tax<52> Unpaid Payroll Taxes<41> $0.00 $0.00 FALSE Week<107> Gross Wage<80> Direct Percent<21> 2005 rates <0> FICA- Med Whold 8 IRS- monthly withholding<3> Other Cost<53> Nearest Penny<110> Medicare Tax Withheld<6> Adjusted Wage- Step 2<92> 1.45% <0> <0> <0> <0> <0> None<22> None<22> Fed Withholding<42> Unpaid Payroll Taxes<41> $0.00 $0.00 FALSE Week<107> Gross Wage<80> Direct Percent<21> 2005 rates <0> FICA- Med Employer 9 IRS- monthly withholding<3> Other Cost<53> Nearest Penny<110> Medicare- Employer<23> No Subtraction<22> 1.45% <0> <0> <0> <0> <0> None<22> None<22> Employer Fed Tax<52> Unpaid Payroll Taxes<41> "$7,000.00 " $0.00 FALSE Week<107> Gross Wage<80> Direct Percent<21> 2005 rates <0> SUTA-- AZ 404 State Employment Taxes<4> Other Cost<53> Nearest Penny<110> SUTA tax<20> No Subtraction<22> 2.70% <0> <0> <0> <0> <0> Annual Maximum Base<104> None<22> Employer State Tax<53> Unpaid Payroll Taxes<41> $0.00 $0.00 FALSE Week<107> Gross Wage<80> Marital Tax Tables<64> "For Employees earning less than $15,000 per year." <0> Arizona 10% Taxes 405 State Employment Taxes<4> Other Cost<53> Nearest Penny<110> State Income Tax<16> No Subtraction<22> $0.00 Arizona 10% Single<400> Arizona 10% Married<406> Arizona 10% Single<400> Arizona 10% Single<400> Arizona 10% Married<406> None<22> None<22> State Withholding<43> Unpaid Payroll Taxes<41> $0.00 $0.00 FALSE Week<107> Gross Wage<80> Marital Tax Tables<64> "For Employees earning $15,000 or more per year." <0> Arizona 19% Taxes 406 State Employment Taxes<4> Other Cost<53> Nearest Penny<110> State Income Tax<16> No Subtraction<22> $0.00 Arizona 19% Single<401> Arizona 19% Married<407> Arizona 19% Single<401> Arizona 19% Single<401> Arizona 19% Married<407> None<22> None<22> State Withholding<43> Unpaid Payroll Taxes<41> "$7,000.00 " $0.00 FALSE Week<107> Gross Wage<80> Direct Percent<21> 2005 rates <0> Job Training Tax 407 State Employment Taxes<4> Other Cost<53> Nearest Penny<110> SUTA tax<20> No Subtraction<22> 0.10% <0> <0> <0> <0> <0> Annual Maximum Base<104> None<22> Employer State Tax<53> Unpaid Payroll Taxes<41> $0.00 $0.00 FALSE Week<107> Gross Wage<80> Marital Tax Tables<64> "For Employees earning $15,000 or more per year." <0> Arizona 23% Taxes 408 State Employment Taxes<4> Other Cost<53> Nearest Penny<110> State Income Tax<16> No Subtraction<22> $0.00 Arizona 23% Single<402> Arizona 23% Married<408> Arizona 23% Single<402> Arizona 23% Single<402> Arizona 23% Married<408> None<22> None<22> State Withholding<43> Unpaid Payroll Taxes<41> $0.00 $0.00 FALSE Week<107> Gross Wage<80> Marital Tax Tables<64> "For Employees earning $15,000 or more per year." <0> Arizona 25% Taxes 409 State Employment Taxes<4> Other Cost<53> Nearest Penny<110> State Income Tax<16> No Subtraction<22> $0.00 Arizona 25% Single<403> Arizona 25% Married<409> Arizona 25% Single<403> Arizona 25% Single<403> Arizona 25% Married<409> None<22> None<22> State Withholding<43> Unpaid Payroll Taxes<41> $0.00 $0.00 FALSE Week<107> Gross Wage<80> Marital Tax Tables<64> "For Employees earning $15,000 or more per year." <0> Arizona 31% Taxes 410 State Employment Taxes<4> Other Cost<53> Nearest Penny<110> State Income Tax<16> No Subtraction<22> $0.00 Arizona 31% Single<404> Arizona 31% Married<410> Arizona 31% Single<404> Arizona 31% Single<404> Arizona 31% Married<410> None<22> None<22> State Withholding<43> Unpaid Payroll Taxes<41> $0.00 $0.00 FALSE Week<107> Gross Wage<80> Marital Tax Tables<64> "For Employees earning $15,000 or more per year." <0> Arizona 37% Taxes 411 State Employment Taxes<4> Other Cost<53> Nearest Penny<110> State Income Tax<16> No Subtraction<22> $0.00 Arizona 37% Single<405> Arizona 37% Married<411> Arizona 37% Single<405> Arizona 37% Single<405> Arizona 37% Married<411> None<22> None<22> State Withholding<43> Unpaid Payroll Taxes<41> GLDS 142 Version 1.08 Payroll Tax Package OBID COMM NAME TPKU TPKV TPKW 450 "for employees expected to earn less than $15,000 per year" Arizona 10% Package TRUE Federal Tax 1 FALSE Advanced EIC 2 TRUE FUTA 5 TRUE FICA- SS Whold 6 TRUE FICA- SS Employer 7 TRUE FICA- Med Whold 8 TRUE FICA- Med Employer 9 TRUE SUTA-- AZ 404 TRUE Arizona 10% Taxes 405 451 "for employees expected to earn more than $15,000 per year" Arizona 19% Package TRUE Federal Tax 1 FALSE Advanced EIC 2 TRUE FUTA 5 TRUE FICA- SS Whold 6 TRUE FICA- SS Employer 7 TRUE FICA- Med Whold 8 TRUE FICA- Med Employer 9 TRUE SUTA-- AZ 404 TRUE Arizona 19% Taxes 406 452 "for employees expected to earn more than $15,000 per year" Arizona 23% Package TRUE Federal Tax 1 FALSE Advanced EIC 2 TRUE FUTA 5 TRUE FICA- SS Whold 6 TRUE FICA- SS Employer 7 TRUE FICA- Med Whold 8 TRUE FICA- Med Employer 9 TRUE SUTA-- AZ 404 TRUE Arizona 23% Taxes 408 453 "for employees expected to earn more than $15,000 per year" Arizona 25% Package TRUE Federal Tax 1 FALSE Advanced EIC 2 TRUE FUTA 5 TRUE FICA- SS Whold 6 TRUE FICA- SS Employer 7 TRUE FICA- Med Whold 8 TRUE FICA- Med Employer 9 TRUE SUTA-- AZ 404 TRUE Arizona 25% Taxes 409 454 "for employees expected to earn more than $15,000 per year" Arizona 31% Package TRUE Federal Tax 1 FALSE Advanced EIC 2 TRUE FUTA 5 TRUE FICA- SS Whold 6 TRUE FICA- SS Employer 7 TRUE FICA- Med Whold 8 TRUE FICA- Med Employer 9 TRUE SUTA-- AZ 404 TRUE Arizona 31% Taxes 410 455 "for employees expected to earn more than $15,000 per year" Arizona 37% Package TRUE Federal Tax 1 FALSE Advanced EIC 2 TRUE FUTA 5 TRUE FICA- SS Whold 6 TRUE FICA- SS Employer 7 TRUE FICA- Med Whold 8 TRUE FICA- Med Employer 9 TRUE SUTA-- AZ 404 TRUE Arizona 37% Taxes 411