This page (revision-3) 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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Version Date Modified Size Author Changes ... Change note
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Symmetry Set Up - LA
Symmetry Set Up - LA

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At line 71 added 12 lines
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!LA – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, or '0'-zero for no exemptions claimed.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances.
|TOTALDEPENDENTS|Optional\\Enter the total number of dependents.
\\ \\
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!LA – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 72 changed one line
21.1 LA – IPRLU Set Up
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 Louisiana.
#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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!LA – Trial Calc Example
[Symmetry Set Up - IA_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
FILINGSTATUS = S
TOTALALLOWANCES = 0
TOTALDEPENDENTS = 0
At line 74 changed one line
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
|PC 8046|Res SIT Earn|= 2183.31
|PC 6042|Res SIT|= 76.60
| | |
|PC 8056|Res SSP Earn|= 908.25
|PC 6052|Res Supp Tax|= 45.87
| | |
|PC 6703|SUI ER Contr|= 3241.80 x IPUTR 22-000-0000-ER_SUTA-000 Override Tax Rate 0.062
| | |= 200.99
At line 76 removed one line
Miscellaneous Identifiers Description
At line 78 removed 40 lines
FILINGSTATUS - Mandatory
- 'S'-single, 'M'-married, or '0'-zero for no exemptions claimed.
TOTALALLOWANCES - Optional, enter the total number of allowances
TOTALDEPENDENTS - Optional, enter the total number of dependents
21.2 LA – 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 Louisiana
(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
21.3 LA – Trial Calc Example
IPRLU MISCELLANEOUS Tab
FILINGSTATUS = S
TOTALALLOWANCES = 0
TOTALDEPENDENTS = 0
PC 8046 Res SIT Earn = 2183.31
PC 6042 Res SIT = 76.60
PC 8056 Res SSP Earn = 908.25
PC 6052 Res Supp Tax = 45.87
PC 6703 SUI ER Contr = 3241.80 x IPUTR 22-000-0000-ER_SUTA-000 Override Tax Rate 0.062
= 200.99
This page (revision-3) was last changed on 26-Nov-2021 10:22 by jmyersTop