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Symmetry Set Up - IL
Symmetry Set Up - IL

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At line 108 added 2 lines
!!Illinois State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Illinois:
At line 111 added 2 lines
|17-000-0000-SIT-000|Illinois State Tax
|17-000-0000-ER_SUTA-000|Illinois State Unemployment Tax
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If [UPUTR] is run with Chicago Jurisdiction, then the following entry will exist:
|17-000-423587-ER_EHT-000|Chicago - Employer Expense Tax
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!IL – 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
ADDITIONALALLOWANCES - Optional, enter the total number of additional allowances
BASICALLOWANCES - Optional, enter the total number of basic allowances
!IL – 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 Illinois
(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
!IL – Trial Calc Example
Work GEO: IL 17-031-423587 Chicago, Illinois
IPRLU
IL0001 ADDITIONALALLOWANCES = 0
IL0002 BASICALLOWANCES = 0
PC 8046 Res SIT Earn = 2183.31
PC 6042 Res SIT = 109.17
PC 8056 Res SSP Earn = 908.25 x 0.05
PC 6052 Res Supp Tax = 45.41
PC 6703 SUI ER Contr = 3241.80 x IPUTR 17-000-0000-ER_SUTA-000 Override Tax Rate 0.0725
= 235.03
PC 6930 RCITY ER Head Tax = 4.00
This is the Monthly Chicago Employer’s Expense Tax, $4.00 per employee per month as of 2011.
This page (revision-6) was last changed on 26-Nov-2021 10:22 by jmyersTop