Instructions For Form De 88/de 88all - Payroll Tax Deposit Coupon - Employment Development Department Page 6
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15HOW TO CALCULATE PAYMENT AMOUNTS - UI PAYMENT AMOUNTS
The UI taxes must be paid quarterly. However, UI taxes may be voluntarily prepaid during the quarter with any deposits of SDI
and PIT.
HOW TO CALCULATE A UI PREPAYMENT:
· Total UI taxable wages for the pay period are $5,000.00.
· The UI rate for this example is 3.4% (.034). When completing the DE 88ALL, please use your UI rate or contact
CRG’S ACP line at (916) 653-7795 for rate information.
Calculation:
UI Taxable Wages
$5,000.00
x
UI Rate
x
.034
UI PREPAYMENT DUE
$ 170.00
(ENTER IN BOX 4A ON COUPON)
HOW TO CALCULATE A UI QUARTERLY PAYMENT:
IF UI PREPAYMENTS HAVE BEEN MADE
· The total UI taxable wages for the pay quarter are $12,000.00.
Example:
· The UI prepayments made during the quarter were $170.00.
· The UI rate for this example is 3.4% (.034).
Calculation:
Total Quarterly UI Taxable Wages
$12,000.00
x
UI Rate
x
.034
Total Quarterly UI Taxes Due
$
408.00
–
UI Tax Prepayment
–
170.00
UI QUARTERLY PAYMENT DUE
$
238.00
(ENTER IN BOX 4A ON COUPON)
HOW TO CALCULATE A UI QUARTERLY PAYMENT:
IF UI PREPAYMENTS HAVE NOT BEEN MADE:
· The total UI taxable wages for the pay period are $12,000.00.
Example:
· The UI rate for this example is 3.4% (.034).
Calculation:
Total Quarterly UI Taxable Wages
$12,000.00
x
UI Rate
x
.034
TOTAL QUARTERLY UI TAXES DUE
$
408.00
(ENTER IN BOX 4A ON COUPON)
HOW TO CALCULATE PAYMENT AMOUNTS - ETT PAYMENT AMOUNTS
The ETT taxes must be paid quarterly. However, ETT taxes may be voluntarily prepaid during the quarter with any deposits of SDI
and PIT.
HOW TO CALCULATE A ETT PREPAYMENT:
· The total UI taxable wages for the pay period are $5,000.00.
Example:
· The ETT rate for this example is 0.1% (.001). When completing the DE 88ALL, please use your ETT rate or
contact CRG’s ACP line at (916) 653-7795 for rate information.
Calculation:
ETT Taxable Wages
$ 5,000.00
x
ETT Rate
x
.001
ETT PREPAYMENT DUE
$
5.00
(ENTER IN BOX 4B ON COUPON)
HOW TO CALCULATE A ETT QUARTERLY PAYMENT:
(NOTE: IF THE ETT AMOUNT IS LARGER THAN THE UI AMOUNT, PLEASE RECALCULATE AND VERIFY THAT THE CORRECT
PERCENTAGE IS BEING USED.)
DE 88ALL-I Rev. 14 (1-02) (INTERNET)
Page 5 of 14
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