Instructions For Form De 88/de 88all - Payroll Tax Deposit Coupon - Employment Development Department Page 7

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IF ETT PREPAYMENTS HAVE BEEN MADE:
· The total ETT taxable wages for the quarter are $12,000.00.
Example:
· The ETT prepayments made during the quarter were $5.00.
· The ETT rate for this example is 0.1% (.001).
Calculation:
Total Quarterly ETT Taxable Wages
$12,000.00
x
ETT Rate
x
.001
Total Quarterly ETT Taxes Due
$
12.00
–
ETT Prepayment
–
5.00
ETT QUARTERLY PAYMENT DUE
$
7.00
(ENTER IN BOX 4B ON COUPON)
IF ETT PREPAYMENTS HAVE NOT BEEN MADE:
· The total ETT taxable wages for the quarter are $12,000.00.
Example:
· The ETT rate for this example is 0.1% (.001).
Calculation:
Total Quarterly ETT Taxable Wages
$12,000.00
x
ETT Rate
x
.001
TOTAL QUARTERLY ETT PAYMENT DUE
$
12.00
(ENTER IN BOX 4B ON COUPON)
HOW TO CALCULATE PAYMENT AMOUNTS - SDI PAYMENT AMOUNTS
The SDI withholdings must be included when ever a deposit is required.
HOW TO CALCULATE A SDI DEPOSIT:
· The total SDI taxable wages for the pay period are $5,000.00.
Example:
· The SDI rate for this example is 0.9% (.009). When completing the DE 88ALL, please use your SDI rate or
contact CRG’s ACP line at (916) 653-7795 for rate information.
Calculation:
SDI Taxable Wages
$5,000.00
x
SDI Rate
x
.009
SDI DEPOSIT DUE
$
45.00
(ENTER IN BOX 4C ON COUPON)
HOW TO CALCULATE A SDI QUARTERLY PAYMENT:
IF SDI DEPOSITS HAVE BEEN MADE:
· The total SDI taxable wages for the pay period are $13,000.00.
Example:
· The deposits made during the quarter were $45.00.
· The SDI rate for this example is 0.9% (.009).
Calculation:
Total Quarterly SDI Taxable Wages
$13,000.00
x
SDI Rate
x
.009
Total Quarterly SDI Taxes Due
$
117.00
–
SDI Deposited
–
45.00
QUARTERLY PAYMENT DUE
$
72.00 (ENTER IN BOX 4C ON COUPON)
IF SDI DEPOSITS HAVE NOT BEEN MADE:
· The total SDI taxable wages for the pay period are $13,000.00.
Example:
· The SDI rate for this example is 0.9% (.009).
Calculation:
Total Quarterly SDI Taxable Wages
$13,000.00
x
SDI Rate
x
.009
TOTAL QUARTERLY PAYMENT DUE
$
117.00
(ENTER IN BOX 4C ON COUPON)
DE 88ALL-I Rev. 14 (1-02) (INTERNET)
Page 6 of 14
CU

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