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A construction company has gross payroll of $50,000 for the month. What is the total FICA tax obligation (employer and employee combined)?

Correct Answer

B) $7,650

FICA tax includes Social Security (6.2%) and Medicare (1.45%) for both employer and employee. Total rate is 15.3% (7.65% × 2). $50,000 × 0.153 = $7,650.

Answer Options
A
$3,825
B
$7,650
C
$3,100
D
$6,200

Why This Is the Correct Answer

FICA tax consists of Social Security tax (6.2%) and Medicare tax (1.45%) that must be paid by both the employer and employee. This creates a combined rate of 15.3% (7.65% × 2 parties). When applied to the gross payroll of $50,000, the total FICA tax obligation is $50,000 × 0.153 = $7,650. This represents the total amount that must be collected and remitted to the government from both parties.

Why the Other Options Are Wrong

Option A: $3,825

This amount ($3,825) represents only half of the total FICA obligation - either just the employer's portion or just the employee's portion (7.65% of $50,000), but the question asks for the combined total obligation.

Option C: $3,100

This amount ($3,100) appears to calculate only the Social Security portion for both parties (6.2% × 2 = 12.4% of $50,000), but fails to include the Medicare tax portion (1.45% × 2 = 2.9%).

Option D: $6,200

This amount ($6,200) calculates only the Social Security tax for both employer and employee ($50,000 × 12.4% = $6,200) but omits the Medicare tax portion entirely, which adds another $1,450 to the total obligation.

Memory Technique

Remember 'FICA 15.3' - Social Security 6.2 + Medicare 1.45 = 7.65 per person, times 2 people = 15.3% total. Think 'Fifteen-point-Three for FICA total obligation.'

Reference Hint

Look up payroll tax calculations in the Business and Finance chapter, specifically the section on employment taxes and FICA obligations.

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