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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Version Date Modified Size Author Changes ... Change note
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Page References

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Symmetry Set Up - CA
Symmetry Set Up - CA

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Difference between version and

At line 4 changed one line
!!State Tax Calculation - General Set Up
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
At line 6 removed 31 lines
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
At line 99 changed 3 lines
Work GEO: CA 06-075-277593 San Francisco, CA
IPRLU FILINGSTATUS = S
SUPPLEMENTAL = COMMISSION
;Work GEO:CA 06-075-277593 San Francisco, CA
\\[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\FILINGSTATUS = S\\SUPPLEMENTAL = COMMISSION
At line 103 removed 3 lines
At line 107 changed 2 lines
PC 1100 Regular + PC 2010 Pay In-Lieu + PC 3013 Gift Allowance (imputed income)
= 3269.24 + 1000 + 21.35 = 4290.59
|PC 1100 Regular + PC 2010 Pay In-Lieu| + PC 3013 Gift Allowance (imputed income)|
|= 3269.24 + 1000| + 21.35 | = 4290.59
At line 111 changed 2 lines
PC 8046 Res SIT Earn = 2941.07 (note: same as PC 8005 FIT Earn)
PC 8056 Res SSP Earn = 893.78 (note: same as PC 8015 FSP Earn)
|PC 8046 Res SIT Earn|= 2941.07|(note: same as PC 8005 FIT Earn)
|PC 8056 Res SSP Earn|= 893.78|(note: same as PC 8015 FSP Earn)
| | |
|PC 6045 Res SIT|= 189.54|
|PC 6047 Res Supp Tax|= 58.99|(893.78 x 0.066 = 58.99 lower rate is used)
| | |
|PC 6703 SUI ER Contr|= 4159.83 x IPUTR 06-000-0000-ER_SUTA-000 Overridden Rate 0.004|= 16.64
|PC 6340 CA-Employment Train|= 4159.83 x IPUTR 06-000-0000-ER_SUTA_SC-004 Rate 0.001|= 4.16
| | |
|PC 6721 SDI EE|= 4159.83 x IPUTR 06-000-0000-SDI-000 Rate 0.012|= 49.92
| | |
|PC 6341 CA-San Francisco Tax|= 4290.59 x IPUTR 06-000-277593-ER_POP-000 Rate 0.015|= 64.36
At line 114 removed 14 lines
PC 6045 Res SIT = 189.54
PC 6047 Res Supp Tax = 58.99 (893.78 x 0.066 = 58.99 lower rate is used)
PC 6703 SUI ER Contr = 4159.83 x IPUTR 06-000-0000-ER_SUTA-000 Overridden Rate 0.004
= 16.64
PC 6340 CA-Employment Train = 4159.83 x IPUTR 06-000-0000-ER_SUTA_SC-004 Rate 0.001
= 4.16
PC 6721 SDI EE = 4159.83 x IPUTR 06-000-0000-SDI-000 Rate 0.012
= 49.92
PC 6341 CA-San Francisco Tax = 4290.59 x IPUTR 06-000-277593-ER_POP-000 Rate 0.015
= 64.36
This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop