This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyers

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Page References

Incoming links Outgoing links
Symmetry Set Up - CA
Symmetry Set Up - CA

Version management

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Please refer to document [PR_US_Federal_Tax_Calc.doc] '€˜General Set Up'€™ section for all set up requirement.
Please refer to document [PR_US_Federal_Tax_Calc.doc] '€˜General Set Up'€™ section for all set up requirement.
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*suppress some SUTA Surcharge Calculation for some states by checking the '€˜Do not Calculate'€™ toggle
*suppress some SUTA Surcharge Calculation for some states by checking the '€˜Do not Calculate'€™ toggle
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*This screen may optionally contain specific Override rates and Wage bases by Government Registration for each Registration from the Pay Header'€™s group
*This screen may optionally contain specific Override rates and Wage bases by Government Registration for each Registration from the Pay Header'€™s group
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!AR – IPRLU Set Up
!AR – IPRLU Set Up
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!AR – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
!AR – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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#*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.
#*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.
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!AR – Trial Calc Example
!AR – Trial Calc Example
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CA - California
On [IPUTR], there is a list of applicable taxes to be calculated for State of California:
|06-000-0000-SIT-000|California State Tax
|06-000-0000-SSP-000|California Supplemental Tax
|06-000-0000-ER_SUTA-000|California State Unemployment Tax
|06-000-0000-ER_SUTA_SC-004|California Employment Training Tax
|06-000-0000-SDI-000|California SDI
|06-000-277593-ER_POP-000|San Francisco Payroll Expense
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!CA – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
On [IPUTR], there is a list of applicable Taxes to be calculated for State of California:
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06-000-0000-SIT-000 California State Tax
06-000-0000-SSP-000 California Supplemental Tax
06-000-0000-ER_SUTA-000 California State Unemployment Tax
06-000-0000-ER_SUTA_SC-004 California Employment Training Tax
06-000-0000-SDI-000 California SDI
06-000-277593-ER_POP-000 San Francisco Payroll Expense
7.1 CA – IPRLU Set Up
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
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- to calculate Supplemental Tax at higher Rate, set up as ‘BONUS’
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!CA – ER SUTA Rate
- to calculate Supplemental Tax at higher Rate, set up as ‘BONUS’
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User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
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7.2 CA – ER SUTA Rate
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
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- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
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!CA – Employee SDI
- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
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- California Employee SDI will be calculated and stored in PC with Usage 6721 – SDI Tax Deduction
7.3 CA – Employee SDI
- California Employee SDI will be calculated and stored in PC with Usage 6721 – SDI Tax Deduction
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- user may enter specific overridden Rate and Wage Base on IDGV by ‘Reg Type’ = ‘US SDI Regist n’ and ‘Govt Rate Type’ = ‘US SDI EE Rate’
- User may bypass this calculation on IPUTR with ‘Do not Calculate’ or IPRLU ‘SDI EE Method’ = ‘Do not Calculate’
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!CA – IPPC / PC Usages
- user may enter specific overridden Rate and Wage Base on IDGV by ‘Reg Type’ = ‘US SDI Regist n’ and ‘Govt Rate Type’ = ‘US SDI EE Rate’
- User may bypass this calculation on IPUTR with ‘Do not Calculate’ or IPRLU ‘SDI EE Method’ = ‘Do not Calculate’
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IPPC – Set up Pay Components by PC Usages
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7.4 CA – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
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!CA – Special Taxes
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- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
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7.5 CA – Special Taxes
- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
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- if the Tax Jurisdiction is for San Francisco, then ‘CA-San Francisco PR Expense Tax’ will be calculated and stored in Pay Component with PC Usage 7141
- if the Tax Jurisdiction is for San Francisco, then ‘CA-San Francisco PR Expense Tax’ will be calculated and stored in Pay Component with PC Usage 7141
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!CA – UPCALC Example
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7.6 CA – UPCALC Example
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![Notes|Edit:Internal.Symmetry Set Up - AR]
[{InsertPage page='Internal.Symmetry Set Up - AR' default='Click to create a new notes page'}]
![Notes|Edit:Internal.Symmetry Set Up - CA]
[{InsertPage page='Internal.Symmetry Set Up - CA' default='Click to create a new notes page'}]
This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop