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| Section | Objectives |
|---|
| Payroll Administration | - Payroll systems and processing
- 1. Payroll cycle management
- 2. Payroll controls and compliance procedures
|
| Core Payroll Concepts | - Payroll fundamentals and calculations
- 1. Wage determination and compensation rules
- 2. Gross-to-net pay calculations
|
| Compliance, Audit, and Administration | - Internal and external audit processes
- 1. Recordkeeping and documentation standards
- 2. Compliance with federal regulations
|
| Accounting and Reporting | - Payroll accounting and reconciliation
- 1. General ledger integration
- 2. Payroll reporting and audits
|
| Taxation and Regulatory Compliance | - Federal payroll tax compliance
- 1. Income tax withholding principles
- 2. FICA and unemployment taxation
|
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APA Certified Payroll Professional Sample Questions (Q229-Q234):
NEW QUESTION # 229
The process of balancing multiple time sheets within a specified pay period utilizes a procedure know as:
- A. exception reporting
- B. system documentation
- C. batch totaling
- D. reconciliation
Answer: C
NEW QUESTION # 230
Chicken Liken requires that all employees wear uniforms that are unique to chicken Liken restaurants. New employees are required to pay $40 for their uniforms from their first regular paycheck. Assume that it is September 2009, and one of ties new employees earns $8.20 per hour and works 42 hours in the first workweek ending September 18. What is the maximum that Chicken Liken can deduct from this employees wages for the uniform?
- A. $48.10
- B. $0
- C. $39.90
- D. $38.00
Answer: B
NEW QUESTION # 231
Beth, who works for Nugget Productions, is enrolled in the company's cafeteria plan. Beth adopts a child in august, and requests a change in her election under the cafeteria plan. What is the action that may be taken?
- A. There can be no change to Beth's deduction until the first quarter
- B. The employer will increase Beth's deduction retroactively to the child's date of birth
- C. Beth may change her election due to the change in family status
- D. Nugget Products will suspend Beth's deduction until the first quarter
Answer: C
NEW QUESTION # 232
Under the ACA, an employer can determine affordable coverage by using all of the following safe harbors EXCEPT the:
- A. Federal poverty line
- B. Rate of pay
- C. Form W-2 wages
- D. 98% Offer Method
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
TheAffordable Care Act (ACA)defines threesafe harborsto determine if health coverage is "affordable":
* Form W-2 wages(Box 1)
* Rate of pay(hourly × 130 hours/month or salary)
* Federal Poverty Line(FPL)
These are used toavoid penalties under IRC §4980H(b).
* The98% Offer Methodisnot a safe harbor for affordability, but rather areporting simplification optionon IRS Forms 1094-C/1095-C. It allows an ALE toskip reporting certain detailsif they offer coverage to at least 98% of full-time employees.
#Correct answer isC - 98% Offer Method
NEW QUESTION # 233
In a customer service situation, Payroll should:
- A. remain assertive and stays focused
- B. avoid addressing stressful issues
- C. get in the last word
- D. assure the caller everything is okay, even when it's not
Answer: A
NEW QUESTION # 234
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