CPP Certified Payroll Professional APA|
update|COMPREHENSIVE QUESTIONS AND
VERIFIED ANSWERS (100% accurate solutions)|
ALREADY GRADED A+
Save
Terms in this set (197)
Form SS-8 Determination of Worker Status for Purposes of
Federal Employment Taxes and Income Tax
Withholding
,Form W-9 First, it is used by third parties to collect
identifying information to help file information
returns with the IRS.
The form is never actually sent to the IRS, but is
maintained by the person who files the
information return for verification purposes.
The information on the Form W-9 and the
payment made are reported on a Form 1099.
The second purpose is to help the payee avoid
backup withholding. The payer must collect
withholding taxes on certain reportable
payments for the IRS. However, if the payee
certifies on the W-9 they are not subject to
backup withholding they generally receive the
full payment due them from the payer. This is
similar to the withholding exemptions
certifications found on Form W-4 for employees.
Form SS-5 Apply for an original Social Security card
Apply for a replacement Social Security card
Change or correct information on your Social
Security number record
Form SS-4 Application for Employer Identification Number
(EIN)
Accounting equation (Balance Assets = Liabilities + Capital
Sheet) Assets - Liabilities = (Shareholders' or Owners'
Equity)
Asset (Debit or Credit Normal Debit
Balance?)
, Expense (Debit or Credit Normal Debit
Balance?)
Liability (Debit or Credit Normal Credit
Balance?)
Capital (Debit or Credit Normal Credit
Balance?)
Owners Equity (Debit or Credit Credit
Normal Balance?)
Revenue (Debit or Credit Normal Credit
Balance?)
Supportive Communication Supportive communication is a style of
communicating that has a specific set of goals
and techniques. The primary goal of supportive
communication is to resolve conflict or achieve
change in a situation while preserving, even
strengthening, the relationship between the
communicating individuals. This style of
communication is used in many types of
interpersonal interactions, such as those
including a power differential, as is found
between manager and employee, teacher and
student, or parent and child. It is also effective
when used between those with more equal
power, such as spouses, business partners and
friends. Learning these techniques can result in
more effective communication.
update|COMPREHENSIVE QUESTIONS AND
VERIFIED ANSWERS (100% accurate solutions)|
ALREADY GRADED A+
Save
Terms in this set (197)
Form SS-8 Determination of Worker Status for Purposes of
Federal Employment Taxes and Income Tax
Withholding
,Form W-9 First, it is used by third parties to collect
identifying information to help file information
returns with the IRS.
The form is never actually sent to the IRS, but is
maintained by the person who files the
information return for verification purposes.
The information on the Form W-9 and the
payment made are reported on a Form 1099.
The second purpose is to help the payee avoid
backup withholding. The payer must collect
withholding taxes on certain reportable
payments for the IRS. However, if the payee
certifies on the W-9 they are not subject to
backup withholding they generally receive the
full payment due them from the payer. This is
similar to the withholding exemptions
certifications found on Form W-4 for employees.
Form SS-5 Apply for an original Social Security card
Apply for a replacement Social Security card
Change or correct information on your Social
Security number record
Form SS-4 Application for Employer Identification Number
(EIN)
Accounting equation (Balance Assets = Liabilities + Capital
Sheet) Assets - Liabilities = (Shareholders' or Owners'
Equity)
Asset (Debit or Credit Normal Debit
Balance?)
, Expense (Debit or Credit Normal Debit
Balance?)
Liability (Debit or Credit Normal Credit
Balance?)
Capital (Debit or Credit Normal Credit
Balance?)
Owners Equity (Debit or Credit Credit
Normal Balance?)
Revenue (Debit or Credit Normal Credit
Balance?)
Supportive Communication Supportive communication is a style of
communicating that has a specific set of goals
and techniques. The primary goal of supportive
communication is to resolve conflict or achieve
change in a situation while preserving, even
strengthening, the relationship between the
communicating individuals. This style of
communication is used in many types of
interpersonal interactions, such as those
including a power differential, as is found
between manager and employee, teacher and
student, or parent and child. It is also effective
when used between those with more equal
power, such as spouses, business partners and
friends. Learning these techniques can result in
more effective communication.
