You are on page 1of 7

Star River Resort

Payroll - April 2016


Salaried Employees

Personnel

Marital
Status

Title

Annual Salary

Allowance
from W4

Monthly
Salary

Total for
Allowances

Monthly
Salary Less
Allowances

Income
Tax
Rate

Income Tax

Social
Security
(FICA)

Medicare

State
Income Tax
Rate
State Tax

Other

Net Pay

Abraham, William

Yes

Manager, Logistics

61,200.00

5,100.00

608.34

4,491.66

0.15

506.44

316.20

73.95

0.060

269.50

3,933.91

Carr, Odessa

No

Lead Guide

37,200.00

3,100.00

304.17

2,795.83

0.15

353.92

192.20

44.95

0.045

125.81

2,383.11

Collins, Eric

Yes

Manager, Accounting Dept

51,600.00

4,300.00

912.51

3,387.49

0.15

340.81

266.60

62.35

0.060

203.25

3,426.99

2,480.00
2,441.67

0.15
0.15

153.76
151.38

35.96
35.40

0.045
0.045

111.60
109.88

1,872.13
1,946.06

259.37

60.66

0.060

232.75

3,215.99

Coward, Joseph
Forde, Joyce

No
Yes

Administrative Assistant
Administrative Assistant

29,760.00
29,300.00

0
0

2,480.00
2,441.67

Inez, Maria

Yes

Manager, Operations Dept

50,200.00

4,183.33

304.17

3,879.16

0.15

306.55
198.94
414.56

Jackson, Robert

No

Manager, Marketing and Communications Dept

60,000.00

5,000.00

304.17

4,695.83

0.25

813.51

310.00

72.50

0.060

281.75

3,522.24

Jenkins, Brenda

No

Manager, Event Booking

49,900.00

4,158.33

4,158.33

0.25

679.13

257.82

60.30

0.060

249.50

2,911.59

Newland, Tommy

Yes

Owner

72,000.00

6,000.00

4,783.32

0.15

550.19

372.00

87.00

0.060

287.00

4,703.81

Taylor, Heather

Yes

Manager, Payroll

49,800.00

4,150.00

4,150.00

0.15

455.19

257.30

60.18

0.060

249.00

3,128.34

37,263.29

1.70

4,619.25

2,536.63

593.24

0.555

2,120.04

Totals

490,960.00

12.00

40,913.33

1,216.68
3,650.04

31,044.18

Star River Resort


Payroll - May 2016
Salaried Employees

Personnel

Marital
Status

Title

Annual Salary

Allowance
from W4

Other
Earnings

Monthly
Salary

Total for
Allowances

Monthly
Salary Less
Allowances

Income
Tax
Rate

Income Tax

Social
Security
(FICA)

Medicare

State
Income Tax
State Tax
Rate

Other

Net Pay

Abraham, William

Yes

Manager, Logistics

61,200.00

5,100.00

608.34

4,491.66

0.15

506.44

316.20

73.95

0.060

269.50

3,933.91

Carr, Odessa

No

Lead Guide

37,200.00

3,100.00

304.17

2,795.83

0.15

353.92

192.20

44.95

0.045

125.81

2,383.11

Collins, Eric

Yes

Manager, Accounting Dept

51,600.00

4,300.00

912.51

3,387.49

0.15

340.81

266.60

62.35

0.060

203.25

3,426.99

2,480.00
2,441.67

0.15
0.15

153.76
151.38

35.96
35.40

0.045
0.045

111.60
109.88

1,872.13
1,946.06

259.37

60.66

0.060

232.75

3,215.99

Coward, Joseph
Forde, Joyce

No
Yes

Administrative Assistant
Administrative Assistant

29,760.00
29,300.00

0
0

2,480.00
2,441.67

Inez, Maria

Yes

Manager, Operations Dept

50,200.00

4,183.33

304.17

3,879.16

0.15

306.55
198.94
414.56

Jackson, Robert

No

Manager, Marketing and Communications Dept

60,000.00

7,500.00

304.17

7,195.83

0.28

1,443.63

465.00

108.75

0.065

467.73

5,014.89

Jenkins, Brenda

No

Manager, Event Booking

49,900.00

4,158.33

4,158.33

0.25

679.13

257.82

60.30

0.060

249.50

2,911.59

Newland, Tommy

Yes

Owner

72,000.00

6,000.00

4,783.32

0.15

550.19

372.00

87.00

0.060

287.00

4,703.81

Taylor, Heather

Yes

Manager, Payroll

49,800.00

4,150.00

4,150.00

0.15

455.19

257.30

60.18

0.060

249.00

3,128.34

39,763.29

1.73

5,249.38

2,691.63

629.49

0.560

2,306.01

Totals

490,960.00

12.00

2,500.00

2,500.00

43,413.33

1,216.68
3,650.04

32,536.82

Star River Resort


Payroll - June 2016
Salaried Employees

Personnel

Marital
Status

Title

Annual Salary

Allowance
from W4

Other
Earnings

Abraham, William

Yes

Manager, Logistics

61,200.00

Carr, Odessa

No

Lead Guide

37,200.00

Collins, Eric

Yes

Manager, Accounting Dept

51,600.00

1,800.00

Monthly
Salary

Total for
Allowances

Monthly
Salary Less
Allowances

Income
Tax
Rate

Income Tax

Social
Security
(FICA)

Medicare

State
Income Tax
State Tax
Rate

Other

Net Pay

5,100.00

608.34

4,491.66

0.15

506.44

316.20

73.95

0.060

269.50

3,933.91

4,900.00

304.17

4,595.83

0.25

788.51

303.80

71.05

0.060

275.75

3,460.89

4,300.00

912.51

3,387.49

0.15

340.81

266.60

62.35

0.060

203.25

3,426.99

153.76
151.38

35.96
35.40

0.045
0.040

111.60
73.33

1,872.13
2,064.91

259.37

60.66

0.060

232.75

3,215.99

Coward, Joseph
Forde, Joyce

No
Yes

Administrative Assistant
Administrative Assistant

29,760.00
29,300.00

0
2

2,480.00
2,441.67

608.34

2,480.00
1,833.33

0.15
0.10

Inez, Maria

Yes

Manager, Operations Dept

50,200.00

4,183.33

304.17

3,879.16

0.15

306.55
116.63
414.56

Jackson, Robert

No

Manager, Marketing and Communications Dept

60,000.00

5,000.00

304.17

4,695.83

0.25

813.51

310.00

72.50

0.060

281.75

3,522.24

Jenkins, Brenda

No

Manager, Event Booking

51,000.00

4,250.00

4,250.00

0.25

702.05

263.50

61.63

0.060

255.00

2,967.83

Newland, Tommy

Yes

Owner

72,000.00

6,000.00

4,783.32

0.15

550.19

372.00

87.00

0.060

287.00

4,703.81

Taylor, Heather

Yes

Manager, Payroll

49,800.00

4,150.00

4,150.00

0.15

455.19

257.30

60.18

0.060

249.00

3,128.34

38,546.62

1.75

4,994.44

2,653.91

620.67

0.565

2,238.93

Totals

492,060.00

14.00

1,800.00

42,805.00

1,216.68
4,258.38

32,297.04

Jessica Wagter

Star River Resort


2nd Quarter Salaried Payroll
30-Jun-16

Personnel

Monthly Salary

Social Security (FICA)

15,300.00

Income Tax
1,519.32

Abraham, William

948.60

221.85

808.50

11,801.73

Carr, Odessa

11,100.00

1,496.36

688.20

160.95

527.37

8,227.12

Collins, Eric

12,900.00

1,022.44

799.80

187.05

609.75

10,280.96

7,440.00

919.65

461.28

107.88

334.80

5,616.39

Forde, Joyce
Inez, Maria

7,325.00
12,550.00

454.15
778.10

106.21
181.98

293.08
698.25

5,957.04
9,647.98

Jackson, Robert

17,500.00

514.51
1,243.69
3,070.65

1,085.00

253.75

1,031.23

12,059.37

Jenkins, Brenda

12,566.67

2,060.32

779.13

182.22

754.00

8,791.00

Newland, Tommy

18,000.00

1,650.56

1,116.00

261.00

861.00

14,111.44

12,450.00

1,365.57

771.90

180.53

747.00

9,385.01

127,131.67

14,863.07

7,882.16

1,843.41

6,664.98

95,878.05

Coward, Joseph

Taylor, Heather
Totals

Medicare

State Tax

Other

Net Pay

TABLES FOR PERCENTAGE METHOD OF WITHHOL


Single Person
If the monthly salary
less allowances is:
Over 221.00
867.00
2,950.00
7,025.00
14,467.00
31,250.00

Tax
64.60
377.05
1,395.80
3,479.56
9,017.95

Married Person
If the monthly salary
less allowances is:
Over 667.00
1,996.00
6,304.00
12,067.00
18,050.00
31,725.00

Tax
132.09
779.10
2,219.85
3,895.09
8,407.84

OD OF WITHHOLDING

Plus
0%
10%
15%
25%
28%
33%
35%

of amount over
221.00
867.00
2,950.00
7,025.00
14,467.00
31,250.00

Plus
0%
10%
15%
25%
28%
33%
35%

of amount over
667.00
1,996.00
6,304.00
12,067.00
18,050.00
31,725.00

on

West Virginia State Income Tax


If the annual salary
less allowances is:
Over 10,001.00
25,001.00
40,001.00
60,001.00

Tax rate $ 0.030


$ 0.040
$ 0.045
$ 0.060
$ 0.065