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Symmetry Set Up - CT
Symmetry Set Up - CT

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At line 3 changed one line
!!!ARIZONA STATE TAX CALCULATION
!!!CONNETICUT STATE TAX CALCULATION
At line 104 added 42 lines
CT - Connecticut
On IPUTR, there is a list of applicable taxes to be calculated for State of Connecticut:
|09-000-0000-SIT-000|Connecticut State Tax
|09-000-0000-ER_SUTA-000|Connecticut State Unemployment Tax
!CT – IPRLU Set Up
The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers:
||Miscellaneous Identifiers||Description
|WITHHOLDINGCODE|Mandatory, must enter the withholding code: 'A','B','C','D','E',or 'F'.
%%information If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers.%%
\\ \\
----
!CT – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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 Connecticut.
#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.
\\ \\
----
!CT – Trial Calc Example
;Work GEO:09-001-205720 Bridgeport, CT
;IPRLU:WITHHOLDINGCODE = A
PC 8046 Res SIT Earn = 2183.31
PC 8056 Res SSP Earn = 908.25
PC 6042 Res SIT = 101.47
PC 6052 Res Supp Tax = 45.41
Total = 146.88 (if compared to Vertex result, Vertex showed Total SIT of 146.88)
PC 6703 SUI ER Contr = 3403.85 x IPUTR 09-000-0000-ER_SUTA-000 Override Tax Rate 0.068
= 231.46
This page (revision-7) was last changed on 26-Nov-2021 10:22 by kparrottTop