This page (revision-8) 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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Symmetry Set Up - AR
Symmetry Set Up - AR

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At line 57 added one line
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 58 changed 18 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 the Override Tax Rate field
- this rate is applicable for the entire company for State of Arkansas
(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 the ER SUTA rate by state:
#IPUTR
#*Enter the SUTA ER rate that is given by the government on the Override Tax Rate field.
#*This rate is applicable for the entire company within the State of Arkansas.
#IDGV
#*If there is a specific rate given by the government for a different State Registration #, then enter the rate on [IDGV] by ‘Reg Type’; this overrides the [IPUTR] rate.
At line 84 changed 3 lines
AK0001 FILINGSTATUS = S
AK0002 LOWINCOMETAXRATES = FALSE
AK0003 TEXARKANARESIDENT = FALSE
|AK0001|FILINGSTATUS|= S
|AK0002 |LOWINCOMETAXRATES|= FALSE
|AK0003|TEXARKANARESIDENT|= FALSE
| | |
|PC 8046|Res SIT Earn|= 1729.97
|PC 6042|Res SIT|= 89.94
| | |
|PC 8056|Res SSP Earn|= 899.58 x 0.07
|PC 6052|Res Supp Tax|= 62.97
| | |
|PC 6703 SUI ER Contr|= 2766.66 x IPUTR 05-000-0000-ER_SUTA-000 Override Tax Rate 0.107|= 296.03
At line 88 removed 2 lines
PC 8046 Res SIT Earn = 1729.97
PC 6042 Res SIT = 89.94
At line 91 removed 2 lines
PC 8056 Res SSP Earn = 899.58 x 0.07
PC 6052 Res Supp Tax = 62.97
At line 94 removed 5 lines
PC 6703 SUI ER Contr = 2766.66 x IPUTR 05-000-0000-ER_SUTA-000 Override Tax Rate 0.107
= 296.03
This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop