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Wang' Teko Rach: BMX Company has one employee. FICA Social Security taxes are 6.2% of the first $137,700 paid to its employee, and FICA Medicare taxes are 1.45% of gross pay. For BMX, its FUTA taxes are 0.6% and SUTA taxes are 5.4% of the first $7,000 paid to its employee.Gross Pay through August 31 Gross Pay for September?

a. $ 6,000 $ 1,500
b. 2,000 2,100
c. 132,900 9,500
Wang' Teko Rach: Assuming situation (a), prepare the employer’s September 30 journal entry to record salary expense and its related payroll liabilities for this employee?

User Splaktar
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1 Answer

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Final answer:

In the given scenario, the employer would calculate and record the September payroll liabilities for Social Security at 6.2% and for Medicare at 1.45% of the employee's September gross pay of $1,500, as well as the employer's FUTA and SUTA taxes, where applicable.

Step-by-step explanation:

Payroll Taxes and Journal Entries

When calculating the employer’s payroll liabilities, it is essential to understand that both the employer and the employee are responsible for contributing to FICA Social Security and FICA Medicare taxes. For Social Security, the tax rate is 6.2% of the first $137,700 of the employee's gross pay, while for Medicare, the tax is 1.45% of the gross pay with no wage limit. Additionally, FUTA (Federal Unemployment Tax Act) and SUTA (State Unemployment Tax Act) taxes are paid by the employer at the rates of 0.6% and 5.4% respectively, of the first $7,000 paid to the employee.

In situation (a), the employee's gross pay for September is $1,500. The FICA Social Security tax for this amount is 6.2% and the FICA Medicare tax is 1.45%. The employee's gross pay through August is not relevant for calculating September's taxes, as these payroll taxes are calculated on the current month's earnings only. As of September 30, the employer would record the salary expense for $1,500, with additional journal entries for the employer's portion of Social Security and Medicare taxes.

User Yoanis Gil
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