This page (revision-17) was last changed on 26-Nov-2021 10:22 by jmyers

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Page References

Incoming links Outgoing links
Symmetry Set Up - AL
Symmetry Set Up - AL

Version management

Difference between version and

At line 40 added 3 lines
|01-000-0000-SIT-000|Alabama State Tax
|01-000-0000-ER_SUTA-000|Alabama State Unemployment Tax
|01-000-0000-ER_SUTA_SC-001|Alabama Employment Security Assessment
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01-000-0000-SIT-000 Alabama State Tax
01-000-0000-ER_SUTA-000 Alabama State Unemployment Tax
01-000-0000-ER_SUTA_SC-001 Alabama Employment Security Assessment
Alabama State may calculate County or City tax depending on the County and City portion of the GNIS code.
At line 45 changed 2 lines
Alabama State may calculate County or City tax depending on the County and City portion of the GNIS code.
On IDTX screen, after the list of Tax Jurisdictions are specified for the State of Alabama, users can re-run UPUTR to select Alabama State, and select the list of Jurisdictions for Alabama to generate the following applicable Tax entries for CNTY and CITY tax. These entries are for information purposes only, the taxes are calculated based on GNIS code even if these entries do not exist on IPUTR. The following is an example of County and City tax:
On [IDTX], after the list of Tax Jurisdictions are specified for the State of Alabama, [UPUTR] can be re-run to select Alabama and the list of Jurisdictions for Alabama in order to generate applicable Tax entries for CNTY and CITY tax.
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01-087-0000-CNTY-000 Macon County Tax
01-000-123503-CITY-000 Mountain Brook City Tax
3.1 AL – IPRLU Set Up
The following entry examples are for information purposes only, the taxes are calculated based on GNIS code even if these entries do not exist on [IPUTR].
|01-087-0000-CNTY-000|Macon County Tax
|01-000-123503-CITY-000|Mountain Brook City Tax
At line 52 removed 2 lines
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
- if these Identifiers do not exist, UPCALC will generate the default entries for the Identifiers
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!AL – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
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FILINGSTATUS - Mandatory
- 'S'-single, 'M'-married, 'MS'-married filing separate, 'H'-head of household, or '0' (the number zero).
If these Identifiers do not exist, UPCALC will generate the default entries for the Identifiers
;[FILINGSTATUS]:Mandatory\\'S'-single, 'M'-married, 'MS'-married filing separate, 'H'-head of household, or '0' (the number zero).
;[DEPENDENTS]:Optional, enter the number of dependents\\Under the Local tab, the City and County Tax Methods must be defined in order for the local tax to be calculated.
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DEPENDENTS - Optional, enter the number of dependents
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- Under the Local tab, the City and County Tax Methods must be defined in order for the local tax to be calculated.
!AL – ER SUTA Rate
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3.2 AL – ER SUTA Rate
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!AL – IPPC / PC Usages
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3.3 AL – IPPC / PC Usages
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3.4 AL – Special Taxes
!AL – Special Taxes
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!AL – Trial Calc Example
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3.5 AL – Trial Calc Example
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![Notes|Edit:Internal.Tax Reporting - WI]
[{InsertPage page='Internal.Tax Reporting - WI' default='Click to create a new notes page'}]
This page (revision-17) was last changed on 26-Nov-2021 10:22 by jmyersTop