This page (revision-4) 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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Symmetry Set Up - HI
Symmetry Set Up - HI

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At line 37 removed 72 lines
!!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
*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 – 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
\\ \\
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!GA – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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.
\\ \\
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!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
\\ \\
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!GA – Special Taxes
[IPUTR] - Employer SUTA Surcharge Tax
*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’
\\ \\
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!GA – Trial Calc Example
[Symmetry Set Up - GA_01.jpg]
;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
----
![Notes|Edit:Internal.Symmetry Set Up - HI]
[{InsertPage page='Internal.Symmetry Set Up - HI' default='Click to create a new notes page'}]
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[Symmetry Set Up - HI_01.jpg]
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;IPRLU:HI0001 FILINGSTATUS = S
At line 82 added 17 lines
|PC 8046 Res SIT Earn|= 1729.97
|PC 6042 Res SIT|= 114.44
| |
|PC 8056 Res SSP Earn|= 899.58
|PC 6052 Res Supp Tax|= 71.07
| |
|PC 6410 HI- Employment Training Tax|= 2923.08 x IPUTR 15-000-0000-ER_SUTA_SC-012 Tax Rate 0.0001
| |= 0.29
| |
|PC 6703 SUI ER Contr|= 2923.08 x IPUTR 15-000-0000-ER_SUTA-000 Override Tax Rate 0.054
| |= 157.85
| |
|PC 6721 SDI EE|= 2923.08 x IPUTR 15-000-0000-SDI-000 Tax Rate 0.00005
| |= 0.15
----
![Notes|Edit:Internal.Symmetry Set Up - HI]
[{InsertPage page='Internal.Symmetry Set Up - HI' default='Click to create a new notes page'}]
At line 154 removed 2 lines
IPRLU
HI0001 FILINGSTATUS = S
At line 157 removed 2 lines
PC 8046 Res SIT Earn = 1729.97
PC 6042 Res SIT = 114.44
At line 160 removed 2 lines
PC 8056 Res SSP Earn = 899.58
PC 6052 Res Supp Tax = 71.07
At line 163 removed 10 lines
PC 6410 HI- Employment Training Tax= 2923.08 x IPUTR 15-000-0000-ER_SUTA_SC-012 Tax Rate 0.0001
= 0.29
PC 6703 SUI ER Contr = 2923.08 x IPUTR 15-000-0000-ER_SUTA-000 Override Tax Rate 0.054
= 157.85
PC 6721 SDI EE = 2923.08 x IPUTR 15-000-0000-SDI-000 Tax Rate 0.00005
= 0.15
This page (revision-4) was last changed on 26-Nov-2021 10:22 by jmyersTop