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Page References

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Symmetry Set Up - GA
Symmetry Set Up - GA

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!!!CALIFORNIA STATE TAX CALCULATION
!!!GEORGIA STATE TAX CALCULATION
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![Notes|Edit:Internal.Symmetry Set Up - CA]
[{InsertPage page='Internal.Symmetry Set Up - CA' default='Click to create a new notes page'}]
![Notes|Edit:Internal.Symmetry Set Up - GA]
[{InsertPage page='Internal.Symmetry Set Up - GA' default='Click to create a new notes page'}]
!!Georgia State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Georgia:
|13-000-0000-SIT-000|Georgia State Tax
|13-000-0000-SIT-000|Georgia State Unemployment Tax
|13-000-0000-ER_SUTA_SC-011|Georgia Administrative Assessment Tax
\\ \\
----
!GA – 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, or 'H'-head of household
|REGULARALLOWANCES|Optional
|ADDITIONALALLOWANCES|Optional
|SUPPLEMENTAL|Optional\\If this is blank, the Default Value from [IPUTP] will be used\\ \\California has two Supplemental rates: one rate for Bonuses and one rate for Commissions\\If BONUS is set, the higher Supplemental rate will be used\\If COMMISSION is set, the lower Supplemental rate is used. e.g. for 2011, the lower rate of 0.066 will be used\\ \\To calculate Supplemental Tax at higher rate, set up as ‘BONUS’
!GA – 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
- when generating the default Identifier for FILINGSTATUS, the IPRLU State Filing Status will be used if this exists, otherwise the Federal Filing Status will be used
- if State / Federal Filing Status = ‘01’ – Single , then FILINGSTATUS = ‘A’
- if State / Federal Filing Status = ‘02’ – Married , then FILINGSTATUS = ‘C’
- if State / Federal Filing Status = ‘03’ – Head of Household, then FILINGSTATUS = ‘E’
- if State / Federal Filing Status = ‘04’ – Married – File Separate, then FILINGSTATUS = ‘D’
- if State / Federal Filing Status = ‘05’ – Married-File Jointly, then FILINGSTATUS = ‘C’
- if State / Federal Filing Status = ‘06’ – Married-1 Spouse work, then FILINGSTATUS = ‘C’
- if State / Federal Filing Status = ‘07’ – Married-2 Spouse work, then FILINGSTATUS = ‘B’
Miscellaneous Identifiers Description
ADDITIONALALLOWANCES - Optional, Additional Allowances
DEPENDENTALLOWANCES - Optional, Dependent Allowances
FILINGSTATUS - Mandatory, Filing Status, from State of Georgia Form G-4
- The filing status: 'A','B','C','D', or 'E'.
A – Single
B – Married Filing Jointly, both spouses working
C – Married Filing Jointly, 1 spouse working
D – Married Filing Separately
E – Head of Household
PERSONALALLOWANCES - Optional, Personal Allowances
TOTALALLOWANCES - Optional, enter the total number of allowances
13.2 GA – 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 Georgia
(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
13.3 GA – 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
7200 GA- Admin Assessment Tax
13.4 GA – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
(1) Georgia Administrative Assessment Tax
- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
13.5 GA – Trial Calc Example
IPRLU
GA0003 FILINGSTATUS = D Married-File Separate
PC 8046 Res SIT Earn = 3315.44
PC 6042 Res SIT = 190.46
PC 8056 Res SSP Earn = 921.94 x 6 %
PC 6052 Res Supp Tax = 55.32
PC 6400 GA- Admin Assessment Tax= 4420.16 x IPUTR 13-000-0000-ER_SUTA_SC-011 Tax Rate 0.0008
= 3.54
PC 6703 SUI ER Contr = 4420.16 x IPUTR 13-000-0000-ER_SUTA-000 Override Tax Rate 0.0702
= 310.30
This page (revision-9) was last changed on 26-Nov-2021 10:22 by jmyersTop