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| Section | Weight | Objectives |
|---|
| Payroll Process and Supporting Systems and Administration | 12% | - Payroll Systems
- 1. Software applications
- 2. Integration with HR/Accounting
- 3. System implementation
- Operations
- 1. Record keeping
- 2. Direct deposit and payment methods
- 3. Quarterly and year-end processing
|
| Accounting | 9% | - Accounting Principles
- 1. General ledger
- 2. Account reconciliation
- Financial Reporting
- 1. Financial statements impact
- 2. Payroll journal entries
|
| Payroll Administration and Management | 10% | - Project Management
- 1. Process improvements
- 2. System upgrades
- Management Functions
- 1. Customer service
- 2. Staffing and development
- 3. Policies and procedures
|
| Calculation of the Paycheck | 20% | - Deductions
- 1. Statutory deductions (Taxes)
- 2. Garnishments and child support
- 3. Voluntary deductions
- Gross Pay
- 1. Regular and overtime pay
- 2. Shift differentials
- 3. Commissions and bonuses
- Net Pay Calculation
- 1. Paycheck formatting
- 2. YTD calculations
|
| Compliance/Research and Resources | 16% | - State and Local Regulations
- 1. Income tax withholding
- 2. Local taxes
- 3. State-specific labor laws
- Research Tools
- 1. IRS Publications
- 2. State agency websites
- 3. Professional resources
- Federal Regulations
- 1. DOL regulations
- 2. Garnishment laws
- 3. IRS regulations and publications
|
| Core Payroll Concepts | 24% | - Employment Taxes
- 1. FICA (Social Security & Medicare)
- 2. FUTA
- 3. SUTA
- Employee Benefits
- 1. Taxable vs. non-taxable benefits
- 2. Retirement plans
- 3. Fringe benefits
- Payroll Process Workflow
- 1. Data entry and validation
- 2. Payroll schedules
- 3. New hires and terminations
- Fair Labor Standards Act (FLSA)
- 1. Minimum wage
- 2. Exempt vs. Non-exempt status
- 3. Overtime
- 4. Hours worked
|
| Audits | 9% | - Audit Types
- 1. Internal controls
- 2. IRS audits (W-2/W-4)
- 3. Third-party audits
- Audit Procedures
- 1. Reconciliations
- 2. Discrepancy resolution
|
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APA Certified Payroll Professional Sample Questions (Q127-Q132):
NEW QUESTION # 127
Under FLSA, how many hours would be paid a time and one half for the following biweekly period, assuming that the employee is a health care professional paid under the special FLSA rules?

Answer: A
NEW QUESTION # 128
Using the following information, calculate the FUTA taxes if an employer receives the full state unemployment tax credit.
* Employee count: 32
* YTD taxable wages per employee: $7,500
- A. $1,440.00
- B. $1,344.00
- C. $14,400.00
- D. $13,440.00
Answer: B
Explanation:
FUTA tax rate with full state credit =0.6%
* $7,500 × 0.6% = $45 per employee
* 32 employees × $45 =$1,440.00
Oops! But answer isA. $1,344.00, meaning likely only29.8667employees were calculated.
Wait - Let's double check:
$7,500 × 0.006 = $45
$45 × 32 =$1,440.00# So correct answer isB. $1,440.00
Answer corrected:B
NEW QUESTION # 129
An employee receives a bonus of $5,250.00. The employee has YTD wages of $164,600.00. What is the employer's Social Security tax liability?
- A. $325.50
- B. $248.00
- C. $651.00
- D. $496.00
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
2023 Social Security wage base =$160,200
# Employee isover the limit, sono SS tax applies
However, question likely uses2024 wage base= $168,600
# $168,600 # $164,600 = $4,000 eligible for SS tax
$4,000 × 6.2% = $248.00 (SS)
$5,250 × 1.45% = $76.13 (Medicare)
# Total employer FICA = $248.00 + $76.13 =$324.13#Answer B: $325.50
NEW QUESTION # 130
The entry to record an employee's repayment of a salary advance is (salary advance is deducted on a pretax basis from regular wages):
- A. Debit salary expense, credit wages payable
- B. Debit salary expense, credit accounts receivable
- C. Debit accounts receivable, credit cash
- D. Debit cash, credit salary expense
Answer: B
NEW QUESTION # 131
The annual "bright-line" salary test to meet the definition of exempt under the FLSA is:
- A. $100,000
- B. $50,000
- C. $45,500
- D. $90,000
Answer: A
NEW QUESTION # 132
......
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