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Tax Topic 17 - Social Security and Medicare Taxes

Social security and Medicare taxes are collected under the SECA and the FICA. Here, we will explore which earnings are taxed under both systems and how to figure earnings from self-employment. We will also, if you have a household employee, you may need to pay state and federal employment taxes. The tax consultant needs to know whether the taxpayer has a household employees and whether the taxpayer needs to pay federal employment taxes. In addition, one must know how to figure, pay and report these taxes and records one must keep.

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Student Instructions:

Print this page, work on the questions and then submit test by mailing the answer sheet or by completing quiz online.

Instructions to submit quiz online successfully: Step-by-Step check list

Answer Sheet            Quiz Online

Most forms are in Adobe Acrobat PDF format. Get Adobe ReaderYou will need Adobe Reader to view and print these forms. If you do not already have Adobe Reader installed on your computer, you may download the software for free.

 

You will need IRS Publication 517, IRS Publication 926, and Form 1040 Instructions (Form 1040 instructions only up to page 98) to complete this tax topic.

Please note: Form 1040 Instructions (Form 1040 instructions only up to page 98) will be used for the rest of the topics in the initial tax preparer certification course. You will be responsible to answer questions from the Form 1040 instructions booklet (up to page 98) on every topic so read it carefully.

 

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Revised: 11/26/17