This page (revision-9) 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 - GA
Symmetry Set Up - GA

Version management

Difference between version and

At line 132 changed one line
*
*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’
At line 134 changed 4 lines
|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’
|ADDITIONALALLOWANCES|Optional\\Additional Allowances
|DEPENDENTALLOWANCES|Optional\\Dependent Allowances
|FILINGSTATUS|Mandatory\\Filing Status, from State of Georgia Form G-4\\ \\The filing status: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
\\ \\
----
!GA – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 152 added 17 lines
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 State of Georgia.
#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.
\\ \\
----
!GA – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
In order to to calculate the following taxes, set up [IPPC] for these PC Usages:
||Usage||Description
|7200|GA- Admin Assessment Tax
\\ \\
----
!GA – Special Taxes
[IPUTR] - Employer SUTA Surcharge Tax
At line 140 changed one line
!GA – IPRLU Set Up
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’
At line 142 removed 35 lines
- 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
At line 179 removed one line
13.2 GA – ER SUTA Rate
At line 181 removed 7 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 Georgia
At line 190 removed 26 lines
(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’
This page (revision-9) was last changed on 26-Nov-2021 10:22 by jmyersTop