Answer Key for Tasks

Answer Key

Step Two: Company Level Data

[Researcher Note] For ‘Company Mailing Address’ Tell R to feel free to enter fake data for any cells they don’t know off the top of their head, (such as zip code).

• Answer NO for all of the Yes/No Questions, until you reach the reporting period question.

• Use the answer key below to fill in the remaining questions.

Company Mailing Address	Your Company Info
Verify	Enter NO
Ownership or Control: Status	Enter NO
Foreign Ownership or Control: Status	Enter NO
Foreign Affiliates Status	Enter NO
Research and Development Status	Enter NO
Professional Employer Organization (PEO) Status	Enter NO
Is this company a cooperative (co-op)	Enter NO
Business Cooperative Status	Enter NO
Reporting Period Enter Dates	Partial Calendar Year: April 1, 2022 to March 31, 2023
Number of Establishments	Best Guess
Total number of employees	Enter 50
Annual Payroll	2.5 Million
First Quarter Payroll	625 ($625,000)
Sales, Shipments, Receipts, or Revenue	5000 (5,000,000)
Domestic Depreciable Asset Data: Structures and equipment? Excluding land? Gross value of other additions and acquisitions? Sold, retired, scrapped, destroyed, etc.? Depreciable assets (structures and equipment)	125 ($125,000)  10 ($10,000)         $ 0 $ 0 135 ($135,000)
Accumulated depreciation & amortization, ending	25 ($25,000)
Capital Leases	Enter 0 for all
Capital Expenditures for Computer Software	Enter 0 for all
Remarks	None