This page (revision-17) 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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Page References

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

Version management

Difference between version and

At line 37 removed one line
At line 51 changed 2 lines
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;[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.
;[DEPENDENTS]:Optional, enter the number of dependents
At line 60 changed one line
%%information 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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At line 63 added one line
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 63 changed 12 lines
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
There are 2 options to set up ER SUTA Rate by State:
(1) IPUTR - enter the SUTA ER Rate that is given by the Government on Override Tax Rate field
- this rate is applicable for the entire company for State of Alabama
(2) IDGV - if there is a specific rate given by the government for different State Registration #,
then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
There are two options to set up ER SUTA rate by state:
#IPUTR
#*Enter the SUTA ER rate that is given by the government on Override Tax Rate field
#*This rate is applicable for the entire company for State of Alabama
#IDGV
#*If there is a specific rate given by the government for different State Registration #, then enter on [IDGV] by ‘Reg Type’; this overrides the [IPUTR] rate
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At line 74 added one line
[IPPC] – Set up Pay Components by PC Usages
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IPPC – Set up Pay Components by PC Usages
If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
Usage Description
7110 State SUI AL-Employment Security Tax
In order to calculate the following taxes, please set up [IPPC] for these PC Usages:
||Usage||Description
|7110 State SUI|AL-Employment Security Tax
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At line 82 added one line
By default, the following taxes will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
At line 88 changed 6 lines
- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
IPUTR - Employer SUTA Surcharge Tax
(1) Alabama Employment Security Assessment
[IPUTR] - Employer SUTA Surcharge Tax
*Alabama Employment Security Assessment
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[IPRLU] Miscellaneous Tab
||AL0001||FILINGSTATUS||= S
|PC 8046 Res SIT Earn|= 2667.70 (SIT Tax for Single FS)|= 100.80
|PC 8056 Res SSP Earn|= 719.86 x 0.05 (2010 SSP Rate from govt)|= 35.99
| | |
|PC 6042|Res SIT|= 100.80
|PC 6052|Res SIT Sup|= 35.99
| | |
|PC 6703 SUI ER Contr|= 3711.85 x IDGV US SUI ER Rate 0.083|= 308.08
| | |
|PC 6310 AL-Employment Security Tax|= 3711.85 x IPUTR ER_SUTA_SC-001 Tax Rate 0.0006|= 2.23
| | |
Jefferson County Tax:
||AL0001||FILINGSTATUS||= S
|PC 6850 Res CNTY Tax|= 2792.63 x IPUTR 01-073-0000-CNTY-000 Tax Rate 0.0045|= 12.57
|PC 6831 RCNTY Sup Tax|= 753.57 x IPUTR 01-073-0000-CNTY-000 Tax Rate 0.0045|= 3.39
At line 100 changed 2 lines
IPRLU MISCELLANEOUS Tab
AL0001 FILINGSTATUS = S
For Mountain Brook, City Tax is applicable with zero rate, PC 8130 and PC 8131 are stored for RCITY Earn.
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PC 8046 Res SIT Earn = 2667.70 (SIT Tax for Single FS) = 100.80
PC 8056 Res SSP Earn = 719.86 x 0.05 (2010 SSP Rate from govt) = 35.99
PC 6042 Res SIT = 100.80
PC 6052 Res SIT Sup = 35.99
PC 6703 SUI ER Contr = 3711.85 x IDGV US SUI ER Rate 0.083
= 308.08
PC 6310 AL-Employment Security Tax = 3711.85 x IPUTR ER_SUTA_SC-001 Tax Rate 0.0006
= 2.23
Jefferson County Tax:
PC 6850 Res CNTY Tax = 2792.63 x IPUTR 01-073-0000-CNTY-000 Tax Rate 0.0045
= 12.57
PC 6831 RCNTY Sup Tax = 753.57 x IPUTR 01-073-0000-CNTY-000 Tax Rate 0.0045
= 3.39
For Mountain Brook, City Tax is applicable with zero rate, PC 8130 and PC 8131 are stored for RCITY Earn.
This page (revision-17) was last changed on 26-Nov-2021 10:22 by jmyersTop