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Symmetry Set Up - ID
Symmetry Set Up - ID

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At line 37 removed 63 lines
!!Hawaii State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Hawaii:
|15-000-0000-SIT-000|Hawaii State Tax
|15-000-0000-ER_SUTA-000|Hawaii State Unemployment Tax
|15-000-0000-ER_SUTA_SC-012|Hawaii Employment And Training Tax
|15-000-0000-SDI-000|Hawaii SDI / TDI
\\
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!HI – 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.
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, 'MH'-married but w/h at higher single rate, or 'D'-certified disabled person.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
\\
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!HI – 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 Hawaii.
#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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!HI – 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
|7210|HI- Employment Training Tax
\\
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!HI – Special Taxes
[IPUTR] - Employer SUTA Surcharge Tax
#Hawaii Employment And Training Tax - By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
#Hawaii SDI/TDI - By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or IPRLU ‘SDI EE Method’ = ‘Do not Calculate’.
\\
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!HI – Trial Calc Example
[Symmetry Set Up - HI_01.jpg]
;IPRLU:HI0001 FILINGSTATUS = S
|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
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![Notes|Edit:Internal.Symmetry Set Up - ID]
[{InsertPage page='Internal.Symmetry Set Up - ID' default='Click to create a new notes page'}]
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[IPRLU Miscellaneous|IPRLU#MiscellaneousTab] Tab
[Symmetry Set Up - ID_01.jpg]\\ \\[IPRLU Miscellaneous|IPRLU#MiscellaneousTab] Tab
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![Notes|Edit:Internal.Symmetry Set Up - ID]
[{InsertPage page='Internal.Symmetry Set Up - ID' default='Click to create a new notes page'}]
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This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyersTop