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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Page References

Incoming links Outgoing links
Symmetry Set Up - DC
Symmetry Set Up - DC

Version management

Difference between version and

At line 129 changed one line
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- 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
||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
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At line 139 added one line
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 141 changed 11 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 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
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 District of Columbia.
#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.
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At line 153 changed 22 lines
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
[IPPC] – Set up Pay Components for these PC Usages
||Usage||Description
|7170|DC-Admin Funding Tax
|7171|DC-Solvency Tax
\\ \\[IPUTR] – DC Special Taxes
#DC Administrative Funding Tax - The tax rate for DC Administrative Funding Tax is set at 0.002 by the government.
#DC Solvency Tax- The tax rate is set at 0 by the government, therefore this tax is not calculated.
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At line 176 changed 8 lines
- 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
*Verify both Supplemental Pay Methods with Default Value = ‘CURRAGG’. DC does not have a flat withholding percent for supplemental pays, therefore, ‘CURRAGG’ should be used
*In order to make sure the state tax is not rounded, enter 'NO' to STATE_ROUNDING as the default setting for DC is to round.
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This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop