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Symmetry Set Up - KY
Symmetry Set Up - KY

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At line 48 added 4 lines
!!Kentucky State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Kentucky:
|21-000-0000-SIT-000|Kentucky State Tax
|21-000-0000-ER_SUTA-000|Kentucky State Unemployment Tax
At line 53 added 16 lines
If [UPUTR] is run with list of jurisdictions, the following entries may exist:
|21-000-491570-OLF-000|Edmonton – OLF|Showing City Tax Rate
|21-000-493339-OLF-000|Greensburg - OLF|Showing City Tax Rate
| | |
|21-015-0000-OLF-000|Boone County - OLF|Showing County Tax Rate
|21-015-0000-MHT-000|Boone County - MHT|Showing County Mental Health Tax Rate
|21-015-0000-OLTS-000|Boone County - OLTS|Showing County Tax School Rate, etc
\\
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!KY – IPRLU Set Up
For State of Kentucky, an employee may be subject to the following five types of taxes:
#Occupational License Fee (OLF)
#Occupational License Fee for Schools (OLTS)
#Mental Health Tax (MHT)
#Senior Citizen Tax (this tax is calculated together with Mental Health Tax)
#Transit Tax (this tax is calculated together with OLF Tax)
At line 70 added 4 lines
Kentucky Occupational License Fee (OLF) and Occupational License Fee for Schools (OLTS) are treated as COUNTY / CITY and SCHOOL District Tax. The [IPRLU Local Tab|IPRLU#LocalTab] must be set up for an employee for the following tax methods:
|County Tax Method|01 – Normal Method
|City Tax Method|01 – Normal Method
|School Tax Method|01 – Use Default School
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20 KY – Kentucky
The other tax types such as Mental Health Tax, Senior Citizen Tax and Transit Tax are calculated by the GNIS code,therefore, there is no set up required.
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On IPUTR, there is a list of applicable Taxes to be calculated for State of Kentucky:
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
|TOTALALLOWANCES|Optional|Enter the total number of allowances
|LOC_COURTESY_KY_OLTS|Optional|Kentucky OLTS Local Courtesy Option
\\ \\
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!KY – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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21-000-0000-SIT-000 Kentucky State Tax
21-000-0000-ER_SUTA-000 Kentucky State Unemployment Tax
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 Kentucky.
#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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If UPUTR is run with list of Jurisdictions, the following entries may exist:
21-000-491570-OLF-000 Edmonton – OLF - showing City Tax Rate
21-000-493339-OLF-000 Greensburg - OLF - showing City Tax Rate
….
21-015-0000-OLF-000 Boone County - OLF - showing County Tax Rate
21-015-0000-MHT-000 Boone County - MHT - showing County Mental Health Tax Rate
21-015-0000-OLTS-000 Boone County - OLTS - showing County Tax School Rate
etc
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20.1 KY – IPRLU Set Up
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For State of Kentucky, an employee may be subject to the following 5 types of taxes:
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1) - Occupational License Fee (OLF)
2) - Occupational License Fee for Schools (OLTS)
3) - Mental Health Tax (MHT)
4) - Senior Citizen Tax (this tax is calculated together with Mental Health Tax)
5) - Transit Tax (this tax is calculated together with OLF Tax)
At line 79 removed one line
Kentucky Occupational License Fee (OLF) and Occupational License Fee for Schools (OLTS) are treated as COUNTY / CITY and SCHOOL District Tax. IPRLU must be set up for an employee on the LOCAL Tab for the following tax methods:
At line 81 removed 32 lines
County Tax Method 01 – Normal Method
City Tax Method 01 – Normal Method
School Tax Method 01 – Use Default School
The other Tax Types such as Mental Health Tax, Senior Citizen Tax and Transit Tax are calculated by the GNIS Code, there is no set up required.
-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
TOTALALLOWANCES - Optional, enter the total number of allowances
LOC_COURTESY_KY_OLTS - Optional, Kentucky OLTS Local Courtesy Option
20.2 KY – 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
(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
This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyersTop