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Symmetry Set Up - DE
Symmetry Set Up - DE

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At line 111 added 104 lines
10 DE - Delaware
On IPUTR, there is a list of applicable Taxes to be calculated for State of Delaware:
10-000-0000-SIT-000 Delaware State Tax
10-000-0000-ER_SUTA-000 Delaware State Unemployment Tax
10-000-0000-ER_SUTA_SC-008 Delaware Training Tax
If UPUTR is run with Wilmington Jurisdiction, the following entry will exist:
10-000-214862-CITY-000 Wilmington Earned Income Tax
10-000-214862-ER_EHT-000 Wilmington Business License Fee - Employer
10.1 DE – IPRLU Set Up
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
FILINGSTATUS - Mandatory
- 'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
TOTALALLOWANCES - Optional
10.2 DE – 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 Overridden Rate field
- this rate is applicable for the entire company for State of Delaware
(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
10.3 DE – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
Usage Description
7180 State DE – Training Tax
7181 State DE – Wilmington Business License Fee
10.4 DE – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
(1) Delaware Training Tax
- by default, the following tax will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
(2) Wilmington Earned Income Tax
10-000-214862-CITY-000 Wilmington Earned Income Tax
10-000-214862-ER_EHT-000 Wilmington Business License Fee - Employer
- if the Tax Jurisdiction is for Wilmington, then these taxes will be calculated
- Wilmington Earned Income Tax will be stored with CITY Taxes PC usages
- Wilmington Business License Fee will be stored with PC Usage 7181
10.5 DE – Trial Calc Example
Work GEO: DE 10-003-214862 Wilmington
IPRLU
DE0001 FILINGSTATUS = S
DE0002 TOTALALLOWANCES = 0
PC 8046 Res SIT Earn = 3176.26
PC 8056 Res SSP Earn = 1855.79
PC 6042 Res SIT = 164.89
PC 6052 Res SIT Sup = 128.98 DE has no State Supplemental Tax Rate
- CURRENTAGGREGATION Method is automatically used
PC 6703 SUI ER Contr = 5423.08 x IPUTR 10-000-0000-ER_SUTA-000 Overridden Rate 0.0835
= 452.83
PC 6380DE Training Tax = 5423.08 x IPUTR 10-000-0000-ER_SUTA_SC-008 Rate .00015
= 8.13
PC 6381 DE Wilmington Head Tax = 10.00 (from IPUTR 10-000-214862-ER_EHT-000 Rate: 10)
- if MTD of this PC Usage > 0, then this PC will not be taken
This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyersTop