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Symmetry Set Up - DC
Symmetry Set Up - DC

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At line 123 added 81 lines
!!District of Columbia Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for the District of Columbia:
|11-000-0000-SIT-000|District of Columbia Tax
|11-000-0000-ER_SUTA-000|District of Columbia State Unemployment Tax
|11-000-0000-ER_SUTA_SC-009|DC Administrative Funding Tax
|11-000-0000-ER_SUTA_SC-010|DC Solvency Tax
!DC – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
- if these Identifiers do not exist, UPCALC will generate the default entries for the Identifiers
Miscellaneous Identifiers Description
FILINGSTATUS - Mandatory
- ‘S'-single, 'MJ'-married filing jointly, 'MS'-married filing separately, or 'H'-head of household
TOTALALLOWANCES - Optional, enter the total number of allowances
!DC – ER SUTA Rate
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 District of Columbia
(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
!DC – Special Taxes
IPPC – Set up Pay Components for these PC Usages
Usage Description
7170 DC-Admin Funding Tax
7171 DC-Solvency Tax
IPUTR – DC Special Taxes
(1) DC Administrative Funding Tax
- the Tax Rate for DC Administrative Funding Tax is set at 0.002 by the government
(2) DC Solvency Tax
- the Tax Rate is set at 0 by the government, therefore this tax is not calculated
!DC – IPUTP Sup Pay Method
- verify both Supplemental Pay Methods Default Value = ‘CURRAGG’ because DC does not have a flat withholding % for Supplemental Pay, therefore ‘CURRAGG’ should be used
- if user does not want the State Tax to Round, enter NO to STATE_ROUNDING, the default for DC is Round
!DC – UPCALC Example
IPRLU MISCELLANEOUS Tab
FILINGSTATUS = S
TOTALALLOWANCES = 0
PC 8046 Res SIT Earn = 3004.25
PC 6045 Res SIT = 203.05, if IPUTP STATE_ROUNDING = DEFAULT, then this = 203.00
PC 8056 Res SSP Earn = 918.95
PC 6052 Res Supp Tax = 78.11, if IPUTP STATE_ROUNDING = DEFAULT, then this = 78.00
PC 6703 SUI ER Contr = 4269.23 x IPUTR 11-000-0000-ER_SUTA-000 Override Tax Rate 0.072
= 307.38
PC 6370 DC-Admin Funding Tax = 4269.23 x IPUTR 11-000-0000-ER_SUTA_SC-009 Tax Rate 0.002000
= 8.54
This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop