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| Section | Weight | Objectives |
|---|
| Topic 1: Accounting | 9% | - Accounting Principles
- 1. Account reconciliation
- 2. General ledger
- Financial Reporting
- 1. Financial statements impact
- 2. Payroll journal entries
|
| Topic 2: Calculation of the Paycheck | 20% | - Net Pay Calculation
- 1. YTD calculations
- 2. Paycheck formatting
- Gross Pay
- 1. Shift differentials
- 2. Commissions and bonuses
- 3. Regular and overtime pay
- Deductions
- 1. Voluntary deductions
- 2. Statutory deductions (Taxes)
- 3. Garnishments and child support
|
| Topic 3: Core Payroll Concepts | 24% | - Fair Labor Standards Act (FLSA)
- 1. Minimum wage
- 2. Overtime
- 3. Hours worked
- 4. Exempt vs. Non-exempt status
- Employee Benefits
- 1. Fringe benefits
- 2. Taxable vs. non-taxable benefits
- 3. Retirement plans
- Employment Taxes
- 1. FUTA
- 2. SUTA
- 3. FICA (Social Security & Medicare)
- Payroll Process Workflow
- 1. Data entry and validation
- 2. Payroll schedules
- 3. New hires and terminations
|
| Topic 4: Payroll Administration and Management | 10% | - Project Management
- 1. System upgrades
- 2. Process improvements
- Management Functions
- 1. Staffing and development
- 2. Policies and procedures
- 3. Customer service
|
| Topic 5: Payroll Process and Supporting Systems and Administration | 12% | - Payroll Systems
- 1. System implementation
- 2. Software applications
- 3. Integration with HR/Accounting
- Operations
- 1. Direct deposit and payment methods
- 2. Record keeping
- 3. Quarterly and year-end processing
|
| Topic 6: Compliance/Research and Resources | 16% | - Research Tools
- 1. IRS Publications
- 2. Professional resources
- 3. State agency websites
- Federal Regulations
- 1. Garnishment laws
- 2. IRS regulations and publications
- 3. DOL regulations
- State and Local Regulations
- 1. Local taxes
- 2. State-specific labor laws
- 3. Income tax withholding
|
| Topic 7: Audits | 9% | - Audit Procedures
- 1. Reconciliations
- 2. Discrepancy resolution
- Audit Types
- 1. IRS audits (W-2/W-4)
- 2. Third-party audits
- 3. Internal controls
|
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APA CPP-Remote PDF Questions - An Easy Way To Prepare For Exam
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APA Certified Payroll Professional Sample Questions (Q91-Q96):
NEW QUESTION # 91
All of the following data points on the payroll register are used when reconciling the general ledger EXCEPT:
- A. Tax liability
- B. Net pay
- C. Accrued vacation
- D. Gross wages
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
Accrued vacationis abenefit liabilityand may not appear on the regular payroll register. When reconciling to thegeneral ledger, focus is on:
* Gross pay
* Net pay
* Taxes withheld
NEW QUESTION # 92
Which of the following would not be included in the Needs Analysis stage of a system evaluation?
- A. Creating a current cost model
- B. System testing
- C. Defining the company's technical direction
- D. Review of the current system
Answer: B
NEW QUESTION # 93
Which of the following earnings are NOT included in supplemental wages?
- A. Accrued vacation payout
- B. Hours constituting overtime pay
- C. Hours paid at minimum wage
- D. Concurrent severance pay
Answer: C
Explanation:
The IRS defines supplemental wages as compensation paid to an employee that is not regular wages. Regular wages are payments made for a specific payroll period at an hourly rate or salary. Hours paid at minimum wage (Option C) represent the base regular earnings for work performed and do not qualify as supplemental.
In contrast, supplemental wages include items such as bonuses, commissions, overtime pay (Option D), severance pay (Option B), and payouts for accrued vacation or sick leave (Option A). This distinction is critical for federal income tax withholding because employers have the option to use a flat supplemental withholding rate (currently 22%) on these amounts if they have already withheld income tax from the employee ' s regular wages. Correctly identifying supplemental pay ensures compliance with IRS Publication
15 and prevents the under-withholding of taxes on non-regular compensation.
NEW QUESTION # 94
Technical writing skills facilitate the process of:
- A. Performing reconciliations
- B. Completing performance evaluations
- C. Updating system documentation
- D. Establishing system data entry parameters
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Technical writing refers to the clear, concise documentation of complex processes or systems, making it understandable to others. In payroll, it is vital for:
* Documenting procedures
* Creating training manuals
* Writing software/system documentation
Option B - Updating system documentation directly relates to technical writing. The other options (A, C, D) may benefit from writing skills but are not directly associated with technical documentation .
# Correct answer: B
References:
APA Payroll Source - Systems and Documentation Section
SHRM - Payroll & HRIS Best Practices
NEW QUESTION # 95
Which of the following represents the best way of addressing an issue of an employee's poor task performance?
- A. Reassignment to another department
- B. Targeting training
- C. Relocating physical work space near the supervisor
- D. Assigning to an autocratic leader
Answer: B
NEW QUESTION # 96
......
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