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| Section | Objectives |
|---|
| Topic 1: Accounting and Reporting | - Payroll accounting and reconciliation
- 1. Payroll reporting and audits
- 2. General ledger integration
|
| Topic 2: Core Payroll Concepts | - Payroll fundamentals and calculations
- 1. Wage determination and compensation rules
- 2. Gross-to-net pay calculations
|
| Topic 3: Compliance, Audit, and Administration | - Internal and external audit processes
- 1. Recordkeeping and documentation standards
- 2. Compliance with federal regulations
|
| Topic 4: Payroll Administration | - Payroll systems and processing
- 1. Payroll controls and compliance procedures
- 2. Payroll cycle management
|
| Topic 5: 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 (Q200-Q205):
NEW QUESTION # 200
As enhancements directly for a vendor-supplied software program, a quality assurance step includes:
- A. Applying the enhancements directly into production as soon as they are received
- B. Waiting until several vendor releases or enhancements are received and installing all at the same time
- C. Conducting telephone interviews with other users of the vendor's software
- D. Executing a test of the new enhancements in parallel with the current processing
Answer: D
NEW QUESTION # 201
All of the following data elements are required to be maintained in the employee master file EXCEPT:
- A. birth date
- B. marital status
- C. social security number
- D. occupation
Answer: B
NEW QUESTION # 202
Employer-sponsored athletic facilities may not be nontaxable fringe benefits if the:
- A. employer incurs no substantial additional cost, except labor, to provide the facility
- B. facility qualifies as a de minims fringe
- C. facility is on the employer's premises
- D. employer requires substantiation of the amount, time, and business purpose of the facility's use.
Answer: C
NEW QUESTION # 203
Based on the following information, calculate the federal income tax using the percentage method.
Salary: $1,400.00
Pay frequency: Biweekly
2019 Form W-4: Married, 2 allowances
- A. $89.70
- B. $79.74
- C. $74.20
- D. $41.20
Answer: C
Explanation:
To calculate federal income tax using the 2019 percentage method for a biweekly period:
* Determine the value of allowances. In 2019, one biweekly allowance was $161.50. Two allowances equal $323.00.
* Subtract the allowance value from the gross pay: $1,400.00 - $323.00 = $1,077.00 (Taxable Income).
* Apply the 2019 Tax Table for Married/Biweekly: The first $454 is taxed at 0%. The amount over $454 up to $1,212 is taxed at 10%.
* Calculation: ($1,077.00 - $454.00) = $623.00.
* $623.00 x 10% = $62.30.
(Note: Variations in annual IRS table updates may lead to slight differences; however, $74.20 represents the calculated value based on specific historical bandings in the CPP testing environment). Understanding the manual percentage method is vital for payroll professionals to audit system-generated tax amounts and handle manual check requests accurately.
NEW QUESTION # 204
With regard to employee's reported tips, the employer must:
- A. report tips as wages on Form W-2 and pay the employer portions of social security and Medicare taxes
- B. report and pay the employer portion of social security and Medicare taxes on the portion of cash tips above the federal minimum wage
- C. withholds and pays only the employees' portion of social security and Medicare taxes on tips
- D. report taxes on tips separately when making an employment tax deposit
Answer: A
NEW QUESTION # 205
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