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Balance Sheet Support Schedule Payroll Payable And Payroll Taxes Payable - Business Forms

Balance Sheet Support Schedule Payroll Payable And Payroll Taxes Payable Form. This is a Business Forms form and can be used in Accounting .
 Fillable pdf Last Modified 5/4/2001
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Balance Sheet Support Schedule Payroll Payable & Payroll Taxes Payable This form covers the month of Payroll Payable This Month This Year This Month Last Year Balance per Balance Sheet: $ $ Balance Per Detailed Wage Register This Month This Year This Month Last Year For the week of Adjustments: Total Wages Payable per Register: Total Payroll Payable: $ $ Detail totals must agree with Accounts Receivables on Balance Sheet. * Most Companies pay their employees one to two weeks later than when the work is done. This is a liability to the company and must be presented on financials as such. This schedule supports the amount on the balance sheet or in the general ledger. Payroll Taxes Payable This Month This Year This Month Last Year Balance per Balance Sheet: $ $ Balance Per State & Federal Payroll Tax Schedules This Month This Year This Month Last Year Federal W/H Liability: FICA Liability: FICA W/H Liability: FUTA Liability: Total Federal Payroll Tax Liability: State W/H Liability: State Unemployment Tax Liability: State Disability Tax Liability: Other State Payroll Tax Liability (list): Total State Payroll Tax Liability: Total State & Federal Payroll Tax Liability: $ $ Detail totals must agree with Payroll Taxes Payable on Balance Sheet. Prepared By Reviewed By Date Date 2001 © American LegalNet, Inc.
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