This page (revision-7) 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 - IN
Symmetry Set Up - IN

Version management

Difference between version and

At line 36 added 3 lines
!!Indiana State Tax Calculation
|18-000-0000-SIT-000|Indiana State Tax
|18-000-0000-ER_SUTA-000|Indiana State Unemployment Tax
At line 37 changed 6 lines
!!Idaho State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Hawaii:
|16-000-0000-SIT-000|Idaho State Tax
|16-000-0000-ER_SUTA-000|Idaho State Unemployment Tax
|16-000-0000-ER_SUTA_SC-013|Idaho Administrative Reserve
|16-000-0000-ER_SUTA_SC-049|Idaho Workforce Development
If [UPUTR] is run with list of Jurisdictions, then the following entries may exist:
|18-057-0000-CNTY-000|Hamilton County Tax|Showing County Tax Rate
|18-141-0000-CNTY-000|Saint Joseph County Tax|Showing County Tax Rate
|18-011-0000-CNTY-000|Boone County Tax|Showing County Tax Rate
|18-097-0000-CNTY-000|Marion County Tax|Showing County Tax Rate, etc
At line 45 changed one line
!ID – IPRLU Set Up
!IN – IPRLU Set Up
At line 49 changed 2 lines
|FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
|DEPENDENTEXEMPTIONS|Optional\\Enter the total number of dependent exemptions.
|PERSONALEXEMPTIONS|Optional\\Enter the total number of personal exemptions.
At line 53 changed one line
!ID – ER SUTA Rate
!IN – ER SUTA Rate
At line 59 changed one line
#*This rate is applicable for the entire company within the State of Idaho.
#*This rate is applicable for the entire company within the State of Indiana.
At line 61 changed 17 lines
#*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.
\\
----
!ID – 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’.
[IPPC] – Set up Pay Components for these PC Usages
||Usage||Description
|7230|ID-Admin Reserve Tax
|7231|ID-Workforce Development Fund
[IPUTR] – ID Special Taxes
#Idaho Administrative Reserve - The rate is assigned by the state to the employer, the rate needs to be entered on the Override Tax Rate.
#Idaho Workforce Development - The rate is assigned by the state to the employer, the rate needs to be entered on the Override Tax Rate.
#*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.
At line 80 changed 9 lines
!ID – IPUTP STATE_ROUNDING
*In order to make sure the state tax is not rounded, enter 'NO' to STATE_ROUNDING as the default setting for Idaho is to round.
*The State Tax results show that the state tax is always rounded regardless of this setting, therefore the State of Idaho requires the state tax to be rounded.
\\ \\
----
!ID – UPCALC Example
[Symmetry Set Up - ID_01.jpg]\\ \\[IPRLU Miscellaneous|IPRLU#MiscellaneousTab] Tab
;FILINGSTATUS:= S
;TOTALALLOWANCES:= 0
!IN – Trial Calc Example
[Symmetry Set Up - ID_01.jpg]\\ \\
;Work GEO: 18-097-452890 Indianapolis, Marion County
[IPRLU Miscellaneous|IPRLU#MiscellaneousTab] Tab
;DEPENDENTEXEMPTIONS:= 0
;PERSONALEXEMPTIONS:= 0
At line 90 changed 14 lines
|PC 8046 Res SIT Earn|= 3004.25
|PC 6045 Res SIT|= 216.00, regardless of IPUTP STATE_ROUNDING = DEFAULT or NO
| |
|PC 8056 Res SSP Earn|= 918.95
|PC 6052 Res Supp Tax|= 72.00, regardless of IPUTP STATE_ROUNDING = DEFAULT or NO
| |
|PC 6703 SUI ER Contr|= 4097.06 x IPUTR 16-000-0000-ER_SUTA-000 Override Tax Rate 0.068000
| |= 278.60
| |
|PC 6430 ID-Admin Reserve Tax|= 4097.06 x IPUTR 16-000-0000-ER_SUTA_SC-013 Override Tax Rate .011
| |= 45.07
| |
|PC 6431 ID-Workforce Fund|= 4097.06 x IPUTR 16-000-0000-ER_SUTA_SC-049 Override Tax Rate .022
| |= 90.14
|PC 8046 Res SIT Earn|= 2183.31
|PC 6042 Res SIT|= 2183.31 x 3.4% = 74.23
|PC 8056 Res SSP Earn|= 908.25
|PC 6052 Res Supp Tax|= 908.25 x 3.4% = 30.88
| |
|PC 6703 SUI ER Contr|= 3241.80 x IPUTR 18-000-0000-ER_SUTA-000 Override Tax Rate 0.095
| | = 307.97
|PC 8110 RCNTY Earn|= 2183.31
|PC 6831 Res CNTY Tax|= 2183.31 x 0.0162 = 35.37
|PC 8111 RCNTY SupEarn|= 908.25
|PC 6850 Res CNTY Sup Tax|= 908.25 x 0.0162 = 14.71
At line 108 removed 3 lines
!!Indiana State Tax Calculation
|18-000-0000-SIT-000|Indiana State Tax
|18-000-0000-ER_SUTA-000|Indiana State Unemployment Tax
At line 112 removed 13 lines
If [UPUTR] is run with list of Jurisdictions, then the following entries may exist:
|18-057-0000-CNTY-000|Hamilton County Tax|Showing County Tax Rate
|18-141-0000-CNTY-000|Saint Joseph County Tax|Showing County Tax Rate
|18-011-0000-CNTY-000|Boone County Tax|Showing County Tax Rate
|18-097-0000-CNTY-000|Marion County Tax|Showing County Tax Rate, etc
\\
----
!IN – 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
|DEPENDENTEXEMPTIONS|Optional\\Enter the total number of dependent exemptions.
|PERSONALEXEMPTIONS|Optional\\Enter the total number of personal exemptions.
At line 126 removed one line
17.2 IN – ER SUTA Rate
At line 128 removed 4 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 Indiana
At line 133 removed 29 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
17.3 IN – Trial Calc Example
Work GEO: 18-097-452890 Indianapolis, Marion County
IPRLU
DEPENDENTEXEMPTIONS = 0
PERSONALEXEMPTIONS = 0
PC 8046 Res SIT Earn = 2183.31
PC 6042 Res SIT = 2183.31 x 3.4% = 74.23
PC 8056 Res SSP Earn = 908.25
PC 6052 Res Supp Tax = 908.25 x 3.4% = 30.88
PC 6703 SUI ER Contr = 3241.80 x IPUTR 18-000-0000-ER_SUTA-000 Override Tax Rate 0.095
= 307.97
PC 8110 RCNTY Earn = 2183.31
PC 6831 Res CNTY Tax = 2183.31 x 0.0162 = 35.37
PC 8111 RCNTY SupEarn = 908.25
PC 6850 Res CNTY Sup Tax = 908.25 x 0.0162 = 14.71
This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyersTop