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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At line 6 changed 4 lines
!!Maryland State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Maryland:
|24-000-0000-SIT-000|Maryland State Tax
|24-000-0000-ER_SUTA-000|Maryland State Unemployment Tax
!!Maine State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Maine:
|23-000-0000-SIT-000|Maine State Tax
|23-000-0000-ER_SUTA-000|Maine State Unemployment Tax
|23-000-0000-ER_SUTA_SC-041|Maine Competitive Skills Scholarship Fund Program (CSSF)
At line 11 removed 6 lines
If [UPUTR] is run with a list of jurisdictions, additional entries may exist for each county that enforces a withholding tax. However, the county withholding tax is combined with the state withholding, therefore, the County tax will be stored in the State Withholding tax pay component.\\ \\
e.g.
|24-001-0000-CNTY-000|Allegany County Tax
|24-003-0000-CNTY-000|Anne Arundel County Tax
|24-005-0000-CNTY-000|Baltimore County Tax
\\
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!MD -€“ IPRLU Set Up
!ME -€“ IPRLU Set Up
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!MD - ER SUTA Rate
!ME - ER SUTA Rate
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#*This rate is applicable for the entire company within the State of Maryland
#*This rate is applicable for the entire company within the State of Maine.
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#*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.
#*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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!ME -€“ IPPC / PC Usages
[IPPC] - Set up Pay Components by PC Usages
In order to calculate the following taxes, set up [IPPC] for these PC Usages:
||Usage||Description
|7320 State SUI|ME-CSSF Program Tax
\\ \\
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!ME -€“ Special Taxes
IPUTR - Employer SUTA Surcharge Tax
\\ \\
Maine Competitive Skills Scholarship Fund (CSSF) Program - By default, the following taxes will be calculated unless the [IPUTR] '€˜Do Not Calculate' toggle is checked or [IPRLU] 'SUI ER Method' = '€˜Do not Calculate'€™.
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