This page (revision-2) 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 - KS
Symmetry Set Up - KS

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!!Iowa State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Iowa:
|19-000-0000-SIT-000|Iowa State Tax
|19-000-0000-ER_SUTA-000|Iowa State Unemployment Tax
|19-000-0000-ER_SUTA_SC-046|Iowa Reserve Fund
|19-000-0000-ER_SUTA_SC-047|Iowa Administrative Surcharge Tax
!!Kansas State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Kansas:
|20-000-0000-SIT-000|Kansas State Tax
|20-000-0000-ER_SUTA-000|Kansas State Unemployment Tax
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!IA – IPRLU Set Up
!KS – IPRLU Set Up
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|FILINGSTATUS|Mandatory\\The valid filing statuses are: 'S'-single or 'M'-married.
|FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
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!IA – ER SUTA Rate
!KS – ER SUTA Rate
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#*This rate is applicable for the entire company within the State of Iowa.
#*This rate is applicable for the entire company within the State of Kansas.
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!IA – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
||Usage||Description
|7220|IA- Reserved Tax - Since the Tax Rate for this tax is zero, this does not need to set this up
\\ \\
----
!IA – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
#Iowa Reserve Fund - The Tax Rate for the Iowa Reserve Fund is set at 0 by the government, therefore this tax is not calculated
#Iowa Administrative Surcharge Tax - The Tax Rate is set at 0 by the government, therefore this tax is not calculated
\\ \\
----
!IA – Trial Calc Example
[Symmetry Set Up - IA_01.jpg]\\ \\
!KS – Trial Calc Example
[Symmetry Set Up - KS_01.jpg]\\ \\
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IA0001 - FILINGSTATUS = S
KS0001 - FILINGSTATUS = S
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|PC 6042 Res SIT|= 77.07
|PC 6042 Res SIT|= 86.00
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|PC 8056 Res SSP Earn|= 899.58 x 0.06
|PC 6052 Res Supp Tax|= 53.97
| |
|PC 6703 SUI ER Contr|= 2923.08 x IPUTR 19-000-0000-ER_SUTA-000 Override Tax Rate 0.09
| |= 263.08
| |
|PC 6721 SDI EE|= 2923.08 x IPUTR 15-000-0000-SDI-000 Tax Rate 0.00005
| |= 0.15
;Iowa Reserve Fund and Iowa Administrative Surcharge Tax:The Tax Rates are set at 0 by the government, therefore these taxes are not calculated.----
|PC 8056 Res SSP Earn|= 899.58 x 0.05
|PC 6052 Res Supp Tax|= 45.00
| |
|PC 6703 SUI ER Contr|= 2766.66 x IPUTR 20-000-0000-ER_SUTA-000 Override Tax Rate 0.074
| | = 204.73
----
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19 KS – Kansas
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On IPUTR, there is a list of applicable Taxes to be calculated for State of Kansas:
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20-000-0000-SIT-000 Kansas State Tax
20-000-0000-ER_SUTA-000 Kansas State Unemployment Tax
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19.1 KS – IPRLU Set Up
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- 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
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Miscellaneous Identifiers Description
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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
19.2 KS – 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 Kansas
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(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
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19.3 KS – Trial Calc Example
[Symmetry Set Up - KS_01.JPG]
IPRLU
KS0001 FILINGSTATUS = S
PC 8046 Res SIT Earn = 1729.97
PC 6042 Res SIT = 86.00
PC 8056 Res SSP Earn = 899.58 x 0.05
PC 6052 Res Supp Tax = 45.00
PC 6703 SUI ER Contr = 2766.66 x IPUTR 20-000-0000-ER_SUTA-000 Override Tax Rate 0.074
= 204.73
This page (revision-2) was last changed on 26-Nov-2021 10:22 by jmyersTop