This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyers

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Page References

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Symmetry Set Up - DE
Symmetry Set Up - DE

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At line 3 changed one line
!!!ALABAMA STATE TAX CALCULATION
!!!DELAWARE STATE TAX CALCULATION
At line 112 changed one line
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 the 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
\\ \\
----
!DE – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers.
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, 'MS'- married but w/h at higher single rate.
|TOTALALLOWANCES|Optional
\\ \\
----
!DE – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 132 added 8 lines
There are two options to set up ER SUTA rate by state:
#IPUTR
#*Enter the SUTA ER rate that is given by the government on Override Tax Rate field
#*This rate is applicable for the entire company for State of Delaware
#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
At line 115 removed one line
On IPUTR, there is a list of applicable Taxes to be calculated for State of Delaware:
At line 117 removed 3 lines
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
At line 121 removed 35 lines
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
This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyersTop