8-6 Payroll

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
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
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
29,760.00
29,300.00
0
0
2,480.00
2,441.67
Inez, Maria
Yes
50,200.00
4,183.33
304.17
3,879.16
0.15
306.55
198.94
414.56
Jackson, Robert
No
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
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
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
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
50,200.00
4,183.33
304.17
3,879.16
0.15
306.55
116.63
414.56
Jackson, Robert
No
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
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

8-6 Payroll

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8-6 Payroll

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Star River Resort

Payroll - April 2016

Manager, Accounting Dept

Manager, Operations Dept

Manager, Marketing and Communications Dept

Manager, Event Booking

Star River Resort

Manager, Accounting Dept

Manager, Operations Dept

Manager, Marketing and Communications Dept

Manager, Event Booking

Star River Resort

Manager, Accounting Dept

Manager, Operations Dept

Manager, Marketing and Communications Dept

Manager, Event Booking

Star River Resort

Social Security (FICA)

TABLES FOR PERCENTAGE METHOD OF WITHHOL

West Virginia State Income Tax

Tax rate $ 0.030

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