Match each form name with its associated description. Form 1099-NEC Form 1096 Form W-9 Request for Taxpayer Identification Number and Certification Nonemployee Compensation Annual Summary and Transmittal of U.S. Information Returns

Individual Income Taxes
43rd Edition
ISBN:9780357109731
Author:Hoffman
Publisher:Hoffman
Chapter18: Accounting Periods And Methods
Section: Chapter Questions
Problem 47P: How do the all events and economic performance requirements apply to the following transactions by...
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1. Match each form name with its associated description.



Form 1099-NEC

Form 1096

Form W-9

 
 
 

Request for Taxpayer Identification Number and Certification

Nonemployee Compensation

Annual Summary and Transmittal of U.S. Information Returns

2. The SUTA taxes for an employee whose year-to-date earnings prior to the current period are $12,400, who earns $1,500 during the current period, who works in a state with a credit reduction of 1.5%, and whose state imposes a SUTA tax rate of 2.5% with an associated wage base of $12,600 would be
$______

3. Which of these states does NOT levy SUTA tax on employees as well as employers?



Answer:  
A.  
 New Jersey
 
 
B.  
 Alaska
 
 
C.  
 Pennsylvania
 
 
D.  
 Rhode Island



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