This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyers

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Page References

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Symmetry Set Up - KY
Symmetry Set Up - KY

Version management

Difference between version and

At line 5 added 43 lines
!!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
\\
----
!KS – 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, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances.
\\ \\
----
!KS – 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 Kansas.
#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.
\\ \\
----
!KS – Trial Calc Example
[Symmetry Set Up - KS_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
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
----
![Notes|Edit:Internal.Symmetry Set Up - KY]
[{InsertPage page='Internal.Symmetry Set Up - KY' default='Click to create a new notes page'}]
At line 91 changed 23 lines
|PC 8046|Res SIT Earn|= 3095.73
|PC 8056|Res SSP Earn|= 919.87
|PC 6042|Res SIT|= 167.73
|PC 6052|Res Supp Tax|= 919.87 x 0.06 = 55.19
|PC 6703|SUI ER Contr|= 4365.39 x IPUTR 21-000-0000-ER_SUTA-000 Override Tax Rate 0.10
| | |= 436.54
| | |
|PC 8110|RCNTY Earn|= 3365.39
|PC 8111|RCNTY SupEarn|= 1000.00
|PC 6831|Res CNTY Tax|= 3365.39 x IPUTR 21-015-0000-OLF-000 Boone OLF Rate 0.008 = 26.92
|PC 6850|Res CNTY Sup Tax|= 1000.00 x IPUTR 21-015-0000-OLF-000 Boone OLF Rate 0.008 = 8.00
| | |
|PC 8130|RCITY Earn|= 3365.39
|PC 8131|RCITY SupEarn|= 1000.00
|PC 6951|Res CITY Reg Tax|= 3365.39 x IPUTR 21-000-492266-OLF-000 Florence Rate 0.020000= 67.31
|PC 6953|Res CITY Sup Tax|= 1000.00 x IPUTR 21-000-492266-OLF-000 Florence Rate 0.020000= 20.00
| | |
|PC 8132|RCITY Schl Reg Earn|= 3365.39
|PC 8135|RCITY Schl Sup Earn|= 1000.00
|PC 6954|RCITY Schl Reg Tax|= 3365.39 x IPUTR 21-015-0000-OLTS-000 Boone Rate 0.005000 = 16.83
|PC 6955|RCITY Schol Sup Tax|= 1000.00 x IPUTR 21-015-0000-OLTS-000 Boone Rate 0.005000 = 5.00
| | |
|PC 6471|KY-Mental Health Tax|= 4365.39 x IPUTR 21-015-0000-MHT-000 Tax Rate 0.001500 = 6.55
|PC 8046 Res SIT Earn|= 3095.73
|PC 8056 Res SSP Earn|= 919.87
|PC 6042 Res SIT|= 167.73
|PC 6052 Res Supp Tax|= 919.87 x 0.06 = 55.19
|PC 6703 SUI ER Contr|= 4365.39 x IPUTR 21-000-0000-ER_SUTA-000 Override Tax Rate 0.10
| |= 436.54
| |
|PC 8110 RCNTY Earn|= 3365.39
|PC 8111 RCNTY SupEarn|= 1000.00
|PC 6831 Res CNTY Tax|= 3365.39 x IPUTR 21-015-0000-OLF-000 Boone OLF Rate 0.008 = 26.92
|PC 6850 Res CNTY Sup Tax|= 1000.00 x IPUTR 21-015-0000-OLF-000 Boone OLF Rate 0.008 = 8.00
| |
|PC 8130 RCITY Earn|= 3365.39
|PC 8131 RCITY SupEarn|= 1000.00
|PC 6951 Res CITY Reg Tax|= 3365.39 x IPUTR 21-000-492266-OLF-000 Florence Rate 0.020000= 67.31
|PC 6953 Res CITY Sup Tax|= 1000.00 x IPUTR 21-000-492266-OLF-000 Florence Rate 0.020000= 20.00
| |
|PC 8132 RCITY Schl Reg Earn|= 3365.39
|PC 8135 RCITY Schl Sup Earn|= 1000.00
|PC 6954 RCITY Schl Reg Tax|= 3365.39 x IPUTR 21-015-0000-OLTS-000 Boone Rate 0.005000 = 16.83
|PC 6955 RCITY Schol Sup Tax|= 1000.00 x IPUTR 21-015-0000-OLTS-000 Boone Rate 0.005000 = 5.00
| |
|PC 6471 KY-Mental Health Tax|= 4365.39 x IPUTR 21-015-0000-MHT-000 Tax Rate 0.001500 = 6.55
At line 120 changed 29 lines
|PC 8045|Work SIT Earn |= 3095.73|Same as STE PC 8046 Res SIT Earn
|PC 8055|Work SSP Earn |= 919.87|Same as STE PC 8056 Res SSP Earn
|PC 6040|Work SIT|= 222.92|Same as STE PC 6042 + PC 6052 =167.73 + 55.19 = 222.92
|PC 6703|SUI ER Contr|= 4365.39 x SUI ER Tax Rate 0.10|
| | |= 436.54|Same as STE PC 6703 SUI ER Contr
| | | |
|PC 8100|WCNTY Earn|= 3365.39|Same as STE PC 8110 RCNTY Earn
|PC 8111|WCNTY SupEarn|= 1000.00|Same as STE PC 8111 RCNTY SupEarn
| | | |
|PC 6800|Work CNTY Tax|= 3365.39 x Boone OLF Rate 0.008 = 26.92|
| |Mental Health Tax|= 3365.39 x Boone MHT Rate 0.001500 = 5.05|
| |RCNTY + MHT|= 26.92 + 5.02 = 31.97|
|PC 6811|WCNTY Sup Tax|= 1000.00 x Boone OLF Rate 0.008 = 8.00|
| |Mental Health Tax|= 1000.00x Boone MHT Rate 0.001500 = 1.50|
| |RCNTY Sup + MHT Sup|= 8.00 + 1.50 = 9.50|
\\
;Total Vertex County Tax:PC 6800 + PC 6811 = 31.97 + 9.50 = 41.47 (same as STE below)
;Total Symmetry County Tax:PC 6831 + PC 6850 + PC 6471 KY-Mental Health Tax = 26.92 + 8.00 + 6.55 = 41.47 (same as Vertex)
\\
|PC 8120|WCITY Earn|= 3365.39|Same as STE PC 8130 RCITY Earn
|PC 8121|WCITY SupEarn|= 1000.00|Same as STE PC 8131 RCITY SupEarn
|PC 6900|Work CITY Tax|= 3365.39 x Florence Rate 0.02= 67.31|Same as STE PC 6951 RCITY Reg
|PC 6902|Work CITY Sup Tax|= 1000.00 x Florence Rate 0.02= 20.00|Same as STE PC 6953 Res CITY Sup
| | | |
|PC 8102|WCNTY Schl Earn|= 4365.39|Same as STE PC 8132 + PC 8135 = 4365.39
|PC 6802|WCNTY Schl Tax|= 4365.39 x Boone Rate 0.005 = 21.83|Same as STE PC 6954 + PC 6955 = 204.73
----
![Notes|Edit:Internal.Symmetry Set Up - KY]
[{InsertPage page='Internal.Symmetry Set Up - KY' default='Click to create a new notes page'}]
PC 8045 Work SIT Earn = 3095.73 - same as STE PC 8046 Res SIT Earn
PC 8055 Work SSP Earn = 919.87 - same as STE PC 8056 Res SSP Earn
PC 6040 Work SIT = 222.92 - same as STE PC 6042 + PC 6052 =167.73 + 55.19 = 222.92
PC 6703 SUI ER Contr = 4365.39 x SUI ER Tax Rate 0.10
= 436.54 - same as STE PC 6703 SUI ER Contr
At line 169 added 2 lines
PC 8100 WCNTY Earn = 3365.39 - same as STE PC 8110 RCNTY Earn
PC 8111 WCNTY SupEarn = 1000.00 - same as STE PC 8111 RCNTY SupEarn
At line 172 added 6 lines
PC 6800 Work CNTY Tax = 3365.39 x Boone OLF Rate 0.008 = 26.92
Mental Health Tax = 3365.39 x Boone MHT Rate 0.001500 = 5.05
RCNTY + MHT = 26.92 + 5.02 = 31.97
PC 6811 WCNTY Sup Tax = 1000.00 x Boone OLF Rate 0.008 = 8.00
Mental Health Tax = 1000.00x Boone MHT Rate 0.001500 = 1.50
RCNTY Sup + MHT Sup = 8.00 + 1.50 = 9.50
At line 179 added 14 lines
Total Vertex County Tax:
PC 6800 + PC 6811 = 31.97 + 9.50 = 41.47 (same as STE below)
Total Symmetry County Tax:
PC 6831 + PC 6850 + PC 6471 KY-Mental Health Tax = 26.92 + 8.00 + 6.55 = 41.47 (same as Vertex)
PC 8120 WCITY Earn = 3365.39 - same as STE PC 8130 RCITY Earn
PC 8121 WCITY SupEarn = 1000.00 - same as STE PC 8131 RCITY SupEarn
PC 6900 Work CITY Tax = 3365.39 x Florence Rate 0.02= 67.31 - same as STE PC 6951 RCITY Reg
PC 6902 Work CITY Sup Tax = 1000.00 x Florence Rate 0.02= 20.00 - same as STE PC 6953 Res CITY Sup
PC 8102 WCNTY Schl Earn = 4365.39 - same as STE PC 8132 + PC 8135 = 4365.39
PC 6802 WCNTY Schl Tax = 4365.39 x Boone Rate 0.005 = 21.83 - same as STE PC 6954 + PC 6955
This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyersTop