Philcon Corporation (P.O. Box 4563, Anchorage, AK 99508; EIN 12-3456789) paid Louise Chugach, an employee who lives at 5471 East Tudor Road, Anchorage, AK99508, wages of $124,554 in 2016. The income tax withholding for the year amounted to $16,050.40, and the FICA tax withheld was based on 2016 rates. There is no difference between Louise’s FICA wages and those reported in Box 1 of the W-2. Her Social Security number is 545-64-7745. a. Complete the following Form W-2 for Louise Chugach from Philcon Corporation. b. Philcon Corporation also paid $900 to Ralph Kincaid for presenting a management seminar. Ralph lives at 1455 Raspberry Road, Anchorage AK 99508, and his Social Security number is 475-45-3226. Complete the following Form 1099-MISC for the payment to Ralph from Philcon Corporation.
Philcon Corporation P O Box 4563 Anchorage AK 99508 EIN 12 3456789