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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
3 26-Nov-2021 10:22 1 KB jmyers to previous
2 26-Nov-2021 10:22 4 KB jmyers to previous | to last
1 26-Nov-2021 10:22 4 KB jmyers to last

Page References

Incoming links Outgoing links
Symmetry Set Up - LA
Symmetry Set Up - LA

Version management

Difference between version and

At line 6 changed 6 lines
!!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
!!Louisiana State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Louisiana:
|22-000-0000-SIT-000|Louisiana State Tax
|22-000-0000-ER_SUTA-000|Louisiana State Unemployment Tax
At line 14 changed one line
!IA – IPRLU Set Up
!LA – IPRLU Set Up
At line 16 removed one line
*If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers.
At line 18 changed one line
|FILINGSTATUS|Mandatory\\The valid filing statuses are: 'S'-single or 'M'-married.
|FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, or '0'-zero for no exemptions claimed.
At line 17 added one line
|TOTALDEPENDENTS|Optional\\Enter the total number of dependents.
At line 22 changed one line
!IA – ER SUTA Rate
!LA – ER SUTA Rate
At line 28 changed one line
#*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 Louisiana.
At line 31 removed one line
At line 34 changed 14 lines
!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]\\ \\
!LA – Trial Calc Example
[Symmetry Set Up - LA_01.jpg]\\ \\
At line 49 changed one line
IA0001 - FILINGSTATUS = S
FILINGSTATUS = S
TOTALALLOWANCES = 0
TOTALDEPENDENTS = 0
At line 51 changed 11 lines
|PC 8046 Res SIT Earn|= 1729.97
|PC 6042 Res SIT|= 77.07
| |
|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
|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 63 changed one line
;Iowa Reserve Fund and Iowa Administrative Surcharge Tax:The Tax Rates are set at 0 by the government, therefore these taxes are not calculated.----
----
At line 67 removed 4 lines
!!Louisiana State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Louisiana:
|22-000-0000-SIT-000|Louisiana State Tax
|22-000-0000-ER_SUTA-000|Louisiana State Unemployment Tax
At line 72 removed 46 lines
21.1 LA – IPRLU Set Up
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
Miscellaneous Identifiers Description
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