This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
7 26-Nov-2021 10:22 2 KB jmyers to previous
6 26-Nov-2021 10:22 3 KB jmyers to previous | to last
5 26-Nov-2021 10:22 3 KB jmyers to previous | to last
4 26-Nov-2021 10:22 3 KB jmyers to previous | to last
3 26-Nov-2021 10:22 3 KB jmyers to previous | to last
2 26-Nov-2021 10:22 3 KB jmyers to previous | to last
1 26-Nov-2021 10:22 22 bytes jmyers to last

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Symmetry Set Up - AK
Symmetry Set Up - AK

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At line 4 changed one line
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!State Tax Calculation - General Set Up
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Please refer to document [PR_US_Federal_Tax_Calc.doc] '€˜General Set Up'€™ section for all set up requirement.
At state level, the following screens should be verified set up for each state:
!IPUTR
This screen is used to:
*view US Tax Rates by state and to enter the Overridden rates and Wage Base.
*suppress some SUTA Surcharge Calculation for some states by checking the '€˜Do not Calculate'€™ toggle
!IPUTP
This screen is used to:
*view US Tax Miscellaneous Parameters by the states that are applicable for [IPRLU]
!IDGV
*This screen may optionally contain specific Override rates and Wage bases by Government Registration for each Registration from the Pay Header'€™s group
*[IDGV] overridden amounts take precedence over the [IPUTR] overridden amounts
!IPRLU/IPRULS
*Each employee must be set up with the applicable Tax Methods
*Miscellaneous Tax Parameters must be set up by the states that need to be paid
!UPRLU
This process audits the US Tax Filing information and generates [IPRLU] Miscellaneous Tax Parameters information according to [IMCT] set up
!IPPH
*The Pay Header tab must specify the default Work Jurisdiction and Home Jurisdiction
*In the Pay Lines tab, the Jurisdiction field must specify the Work Jurisdiction of this pay line
*After Trial Calc or UPCALC, the Pay Amounts tab will contain all US Taxation amounts in summary that are used for the calculation of net pay
*The Pay Jurisdiction tab contains the default Work Jurisdiction and Home Jurisdiction
*After Trial Calc or UPCALC, the Pay Jurisdiction tab contains all US Taxation amounts by jurisdiction in detail
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There is no State Tax for Alaska, therefore IPRLU Miscellaneous Tax Parameters are not required to be set up.
There is no State Tax for Alaska, therefore IPRLU Miscellaneous Tax Parameters are not required to be set up..
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[Symmetry Set Up - AK_01.jpg]
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Pay# 5
|PC 8046 Res SIT Earn|= 0 (No State Tax)|
|PC 6045 Res SIT|= 0 (No State Tax)|
|PC 6701 SUI EE|= 3183.96 x IPUTR 02-000-0000-SUI-000 Tax Rate 0.058|= 18.47
|PC 6703 SUI ER Contr|= 3183.96 x IPUTR 02-000-0000-ER_SUTA-000 Overridden Rate 0.054|= 171.93
Pay# 5 PC 8046 Res SIT Earn = 0 (No State Tax)
PC 6045 Res SIT = 0 (No State Tax)
At line 79 added 6 lines
PC 6701 SUI EE = 3183.96 x IPUTR 02-000-0000-SUI-000 Tax Rate 0.058
= 18.47
PC 6703 SUI ER Contr = 3183.96 x IPUTR 02-000-0000-ER_SUTA-000 Overridden Rate 0.054
= 171.93
At line 50 changed 2 lines
![Notes|Edit:Internal.Symmetry Set Up - AK]
[{InsertPage page='Internal.Symmetry Set Up - AK' default='Click to create a new notes page'}]
![Notes|Edit:Internal.Symmetry Set Up - AL]
[{InsertPage page='Internal.Symmetry Set Up - AL' default='Click to create a new notes page'}]
This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyersTop