关于 Payroll tax accrual 的问题, 谢谢! - 未名空间MITBBS历史存档

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关于 Payroll tax accrual 的问题, 谢谢!

关于 Payroll tax accrual 的问题, 谢谢!# Accounting - 会计审计

v*02013-05-16 07:05

1 楼

几个月前在德拉华注册了一个非营利公司，搞教育。
现在实在没时间弄这个，自己本身有一个fulltime工作，太忙了。
如果有人感兴趣的话，我打算转让了。
当时注册的delaware的会计公司能帮忙办。不过具体的还是要问。
有兴趣的人站内邮件吧，或者发邮件给我v********[email protected]。
好处有很多，一个是可以少缴很多税，可以填tax exampt如此如此。
我注册的时候花了五百多刀，现在打算200刀转让了。
本人在NY上班，NJ住，所以这两个地区的人都可以来面谈。

t*o2013-05-16 07:05

2 楼

择日cubase之

d*d2013-05-16 07:05

3 楼

希望睡一觉就好了

m*d2013-05-16 07:05

4 楼

"好有好报，恶有恶报"这种机械因果说解释不了气功现象。
是否因果也是一种力的作用? 弱者还是输?
老听到大乘僧人讲"好有好报，恶有恶报", 从小乘那里就很少听到，是否小乘更科学些?

a*n2013-05-16 07:05

5 楼

I have a question on the payroll tax accrual.
When I do the expenses accrual before the month close, I was told I don’t
need to do the payroll tax accrual.
For example, if we have payroll paid on 4/05/13 and the pay period is in the
March. I will accrual the payroll expenses in March but don’t need to do
the payroll tax accrual. Thus the payroll tax expenses will become the April
expenses.
I was told the reason is ” payroll Tax is technically due until we pay our
payroll. It is not related to the payroll period. It is related to the pay
date. “ But I still don’t think it is correct due to the matching
accounting principle.
Can anybody give me some advice on it? Thanks a lot for your time!!

n*g2013-05-16 07:05

6 楼

少交税？你是还没被抽查而已

【在 v*********0 的大作中提到】

: 几个月前在德拉华注册了一个非营利公司，搞教育。
: 现在实在没时间弄这个，自己本身有一个fulltime工作，太忙了。
: 如果有人感兴趣的话，我打算转让了。
: 当时注册的delaware的会计公司能帮忙办。不过具体的还是要问。
: 有兴趣的人站内邮件吧，或者发邮件给我v********[email protected]。
: 好处有很多，一个是可以少缴很多税，可以填tax exampt如此如此。
: 我注册的时候花了五百多刀，现在打算200刀转让了。
: 本人在NY上班，NJ住，所以这两个地区的人都可以来面谈。

P*t2013-05-16 07:05

7 楼

赞高产！

c*l2013-05-16 07:05

8 楼

我有时也会 pat pat

k*42013-05-16 07:05

9 楼

Technically, it is not right. If it was right, that would mean company does
not need to accrual any corporate income tax during the year since the tax
payment will be due in next year. For reality, it the payroll tax number is
not big, it is ok.

l*g2013-05-16 07:05

10 楼

期待啊！

M*t2013-05-16 07:05

11 楼

嗯，只要不是一直讨厌就好了
偶尔是正常的

【在 c******l 的大作中提到】

: 我有时也会 pat pat

C*82013-05-16 07:05

12 楼

1) matching....
2) accrual and reverse..
3) in house payroll or out sourcing payroll?

d*o2013-05-16 07:05

13 楼

拍，骗我进来，啥都没有

【在 t**o 的大作中提到】

: 择日cubase之

w*t2013-05-16 07:05

14 楼

不许
patpat

【在 d********d 的大作中提到】

: 希望睡一觉就好了

C*82013-05-16 07:05

15 楼

Corporate income tax is not payroll tax....

does
is

【在 k****4 的大作中提到】

: Technically, it is not right. If it was right, that would mean company does
: not need to accrual any corporate income tax during the year since the tax
: payment will be due in next year. For reality, it the payroll tax number is
: not big, it is ok.

i*a2013-05-16 07:05

16 楼

抗议~！期待，呵呵。

d*d2013-05-16 07:05

17 楼

嗯，睡醒了
好多了：）

【在 w****t 的大作中提到】

: 不许
: patpat

d*52013-05-16 07:05

18 楼

I'm working in a small CPA firm. Even for our cash basis clients, we do
payroll taxes accrual in current month. I guess one of the reason: besides
employer payroll taxes,employee's pay are deducted for FICA and state
withholding in current month. It's better and easier to accrue employer
payroll taxes in current month to keep track of payroll taxes payable.

R*o2013-05-16 07:05

19 楼

砸了

【在 d********d 的大作中提到】

: 希望睡一觉就好了

a*n2013-05-16 07:05

20 楼

Thanks a lot for all of your responses!!
Per my understanding, the employee payroll tax payable is the liability
account and will affect the balance sheet. But the employer payroll tax
expenses account is the expense account and will affect the P&L report.
If a payroll paid in 4/5/13 and the payroll date is 3/26/13 to 4/5/13, the
total payroll tax expense is $10,000. should I accure 50% of the payroll tax
expenses to March? Which will be the $5,000 payroll tax expense in March
just for the pay period 3/26 to 3/31?

【在 d*******5 的大作中提到】

: I'm working in a small CPA firm. Even for our cash basis clients, we do
: payroll taxes accrual in current month. I guess one of the reason: besides
: employer payroll taxes,employee's pay are deducted for FICA and state
: withholding in current month. It's better and easier to accrue employer
: payroll taxes in current month to keep track of payroll taxes payable.

R*o2013-05-16 07:05

21 楼

那你幸福么

【在 c******l 的大作中提到】

: 我有时也会 pat pat

P*i2013-05-16 07:05

22 楼

Based on the matching principle, the employer tax expenses should be accrued
for the period in which the employees' services provided, which is March 26
to March 31 in your example. I think your point is absolutely correct.
However, in the real world, the accounting standards and principles are not
strictly applied all the times. Some other factors will be taken into the
consideration too. For instance, if your company issues the financial report
in a quarterly basis, and the employer tax expense need to be accrued is in
a relatively small amount which will not really change the financial
picture of the company and each department,many companies may choose make
the accrual in a quarterly basis.

tax

【在 a****n 的大作中提到】

: Thanks a lot for all of your responses!!
: Per my understanding, the employee payroll tax payable is the liability
: account and will affect the balance sheet. But the employer payroll tax
: expenses account is the expense account and will affect the P&L report.
: If a payroll paid in 4/5/13 and the payroll date is 3/26/13 to 4/5/13, the
: total payroll tax expense is $10,000. should I accure 50% of the payroll tax
: expenses to March? Which will be the $5,000 payroll tax expense in March
: just for the pay period 3/26 to 3/31?

y*i2013-05-16 07:05

23 楼

肉条你的问题总是那么一针见血

那你幸福么

【在 R*****o 的大作中提到】

: 那你幸福么

R*o2013-05-16 07:05

24 楼

谱系你来了，很好，以后常来调戏awaterlily

【在 y***i 的大作中提到】

: 肉条你的问题总是那么一针见血
:
: 那你幸福么

y*i2013-05-16 07:05

25 楼

你怎么调戏的？

谱系你来了，很好，以后常来调戏awaterlily

【在 R*****o 的大作中提到】

: 谱系你来了，很好，以后常来调戏awaterlily

d*d2013-05-16 07:05

26 楼

他求婚了

【在 y***i 的大作中提到】

: 你怎么调戏的？
:
: 谱系你来了，很好，以后常来调戏awaterlily

R*o2013-05-16 07:05

27 楼

你看见了，怪不得你不理我了。

【在 d********d 的大作中提到】

: 他求婚了

m*y2013-05-16 07:05

28 楼

包子安慰把

【在 R*****o 的大作中提到】

: 你看见了，怪不得你不理我了。

R*o2013-05-16 07:05

29 楼

还是抱抱你更有诚意

【在 m**y 的大作中提到】

: 包子安慰把

m*y2013-05-16 07:05

30 楼

我喜欢俗的

【在 R*****o 的大作中提到】

: 还是抱抱你更有诚意

R*o2013-05-16 07:05

31 楼

你最近好吗?

【在 m**y 的大作中提到】

: 我喜欢俗的

m*y2013-05-16 07:05

32 楼

好啦,理你了

【在 R*****o 的大作中提到】

: 还是抱抱你更有诚意

m*y2013-05-16 07:05

33 楼

我灌水灌得蛮好的阿

【在 R*****o 的大作中提到】

: 你最近好吗?

R*o2013-05-16 07:05

34 楼

前几天为什么不理我? 生我气了吗?

【在 m**y 的大作中提到】

: 好啦,理你了

m*y2013-05-16 07:05

35 楼

哪里不理你了?

【在 R*****o 的大作中提到】

: 前几天为什么不理我? 生我气了吗?