ADP Tax Reporting and Filing

Question 1

Which ADP service automates federal, state, and local payroll tax deposits and filings on behalf of the employer?

Accepted Answer

ADP SmartCompliance Tax Filing

Answer

ADP HR Pro

Answer

ADP Time & Attendance

Answer

ADP Direct Deposit Manager

Question 2

What is the IRS deadline for employers to furnish W-2 forms to employees each year?

Accepted Answer

January 31

Answer

February 28

Answer

March 15

Answer

April 15

Question 3

In ADP, what does the 941 reconciliation process verify?

Accepted Answer

That the total wages and taxes on Form 941 match the amounts in the payroll register for the quarter

Answer

That all employees have been enrolled in direct deposit

Answer

That benefit deductions match carrier invoices

Answer

That vacation accruals are correctly calculated

Question 4

When must an employer deposit FUTA (federal unemployment) taxes if the liability exceeds $500 by the end of a quarter?

Accepted Answer

By the last day of the month following the end of the quarter

Answer

By January 31 for the entire year

Answer

By the 15th of the month following the end of the quarter

Answer

Annually with Form 940

Question 5

What is the purpose of Box 12 on Form W-2 and how many different codes can be reported?

Accepted Answer

Box 12 reports various compensation and benefit amounts using codes A through HH, with up to four codes per W-2

Answer

Box 12 reports only pre-tax health insurance contributions

Answer

Box 12 is used exclusively for retirement plan contributions

Answer

Box 12 reports state and local tax withholding amounts

Question 6

What ADP tool generates a W-2 preview report before year-end to allow corrections?

Accepted Answer

ADP W-2 Preview and Audit Report

Answer

ADP Payroll Register Year-to-Date

Answer

ADP Tax Liability Summary

Answer

ADP Employee Master Report