The Payroll Source®
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Table of Contents
The Payroll Source®
Table of Contents pages: 1 2 3 4
- 13.3-7 Promoting Quality Customer Service in Payroll 366366
- 13.3-8 Providing Customer Service in a Shared Services Environment 367367
- 13.3-9 Service Level Agreements 368368
- 13.3-10 Payroll Metrics and Benchmarking 369369
- 13.3-11 Project Management 370370
- 13.3-12 Maintaining Confidentiality 371371
- 13.3-13 Detecting and Responding to a Data Breach 372372
- 13.3-14 Responding to Government Agency Notices 373373
- 13.4 Research Needs 374374
- 13.5 Review Questions and Exercises 380380
- SECTION 14: PAYROLL FOR U.S. EMPLOYEES ABROAD AND ALIENS IN THE U.S. 381381
- 14.1 U.S. Citizens and Resident Aliens Working Abroad 381381
- 14.1-1 Federal Income Tax Withholding 382382
- 14.1-2 Social Security and Medicare Taxes 383383
- 14.1-3 Federal Unemployment Tax 384384
- 14.1-4 Foreign Earned Income and Housing Cost Exclusions 385385
- 14.1-5 U.S. Income Tax Treaties 386386
- 14.1-6 Employer Tax Reimbursement Policies 387387
- 14.1-7 Expatriate State Tax Issues 388388
- 14.2 Resident and Nonresident Aliens Working in the U.S. 389389
- 14.2-1 Determining Resident/Nonresident Alien Status 390390
- 14.2-2 Federal Income Tax Withholding and Employment Taxes for Resident Aliens 391391
- 14.2-3 Federal Income Tax Withholding for Nonresident Aliens 392392
- 14.2-4 Social Security and Medicare Taxes for Nonresident Aliens 393393
- 14.2-5 Federal Unemployment Tax for Nonresident Aliens 394394
- 14.2-6 Depositing and Reporting Obligations 395395
- 14.2-7 State Tax Issues for Nonresident Aliens 396396
- 14.3 Types of Visas 397397
- 14.4 Managing International Relationships 398398
- 14.5 Review Questions and Answers 399399
- SECTION 15: PREPARING FOR THE CPP EXAM 400400
- 15.1 History and Purpose of Certification 400400
- 15.2 Examination Eligibility Requirements 401401
- 15.3 Examination Fees 402402
- 15.4 Making an Examination Reservation 403403
- 15.5 What to Bring to the Examination 404404
- 15.6 Testing Center Rules 405405
- 15.7 Format of the Examination 406406
- 15.8 Electronic Testing 407407
- 15.9 Possible Study Aids 408408
- 15.10 Content of the Certification Examination 409409
- 15.11 Test Taking Hints 410410
- 15.12 How Your Examination Is Scored 411411
- 15.13 Attainment of Certification 415415
- 15.14 Recertification 416416
- 15.15 Benefits of Being a CPP 420420
- 15.16 Basic Level Certification Available 421421
- 15.17 American Payroll Association Code of Ethics 422422
- 15.18 Practice Test Number 1 423423
- 15.19 Practice Test Number 2 424424
- 15.20 Practice Test Number 3 425425
- 15.21 Practice Test Number 4 426426
- GLOSSARY OF COMMON PAYROLL TERMS AND ACRONYMS 427427
- INDEX 428428
- ANSWER KEY 452452
- SECTION 1: THE EMPLOYER-EMPLOYEE RELATIONSHIP 453453
- SECTION 2: FEDERAL AND STATE WAGE-HOUR LAWS 456456
- SECTION 3: TAXABLE AND NONTAXABLE COMPENSATION 460460
- SECTION 4: HEALTH, ACCIDENT, AND RETIREMENT BENEFITS 464464
- SECTION 5: PAYING THE EMPLOYEE 468468
- SECTION 6: WITHHOLDING TAXES 471471
- SECTION 7: UNEMPLOYMENT INSURANCE 475475
- SECTION 8: DEPOSITING AND REPORTING WITHHELD TAXES 484484
- SECTION 9: OTHER DEDUCTIONS FROM PAY 495495
- SECTION 10: RECORDKEEPING AND RECORD RETENTION 499499
- SECTION 11: PAYROLL ACCOUNTING 502502
- SECTION 12: PAYROLL SYSTEMS AND TECHNOLOGY 506506
- SECTION 13: MANAGING A PAYROLL DEPARTMENT 509509
- SECTION 14: PAYROLL FOR U.S. EMPLOYEES ABROAD AND ALIENS IN THE U.S. 512512
- SECTION 15: PREPARING FOR THE CPP EXAM 515515
- APPENDIX—FEDERAL WITHHOLDING TABLES, FORMS, AND INSTRUCTIONS 519519
- Publication 15-T—Federal Income Tax Withholding Methods 520520
- Form I-9—Employment Eligibility Verification 521521
- Instructions for Form I-9 522522
- Form SS-4—Application for Employer Identification Number 523523
- Instructions for Form SS-4 524524
- Form SS-5—Application for a Social Security Card 525525
- Form SS-8—Determination of Worker Status for Purposes of Federal Employment Taxes and Income Tax Withholding 526526
- Instructions for Form SS-8 527527
- Form SSA-131—Employer Report of Special Wage Payments 528528
- Form SSA-1945—Statement Concerning Your Employment in a Job Not Covered by Social Security 529529
- Form W-2—Wage and Tax Statement 530530
- Form W-3—Transmittal of Wage and Tax Statements 531531
- Form W-2c—Corrected Wage and Tax Statement 532532
- Form W-3c—Transmittal of Corrected Wage and Tax Statements 533533
- General Instructions for Forms W-2 and W-3 534534
- Form W-4—Employee’s Withholding Certificate 535535
- Notice 1392—Supplemental Form W-4 Instructions for Nonresident Aliens 536536
- Form W-4P—Withholding Certificate for Pension or Annuity Payments 537537
- Form W-4S—Request for Federal Income Tax Withholding From Sick Pay 538538
- Form W-7—Application for IRS Individual Taxpayer Identification Number 539539
- Instructions for Form W-7 540540
- Form W-8BEN—Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Individuals) 541541
- Instructions for Form W-8BEN 542542
- Form W-9—Request for Taxpayer Identification Number and Certification 543543
- Instructions for Form W-9 544544
- Form 668-D—Release of Levy 545545
- Form 668-W—Notice of Levy on Wages, Salary, and Other Income 546546
- Form 673—Statement for Claiming Exemption From Withholding on Foreign Earned Income Eligible for the Exclusion(s) Provided by Section 911 547547