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
3 26-Nov-2021 10:22 2 KB jmyers to previous
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1 26-Nov-2021 10:22 2 KB jmyers to last

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Symmetry Set Up - ME
Symmetry Set Up - ME

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At line 3 changed one line
!!!MAINE STATE TAX CALCULATION
!!!IOWA STATE TAX CALCULATION
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!!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)
!!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
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!ME -€“ IPRLU Set Up
!IA – IPRLU Set Up
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*If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers.
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|FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|FILINGSTATUS|Mandatory\\The valid filing statuses are: 'S'-single or 'M'-married.
At line 20 changed 2 lines
!ME - ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with '€˜Do not Calculate'€™ or [IPRLU] '€˜SUI ER Method'€™ = '€˜Do not Calculate'€™.
!IA – 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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#*This rate is applicable for the entire company within the State of Maine.
#*This rate is applicable for the entire company within the State of Iowa.
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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.
\\ \\
----
!ME -€“ IPPC / PC Usages
[IPPC] - Set up Pay Components by PC Usages
#*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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In order to calculate the following taxes, set up [IPPC] for these PC Usages:
\\ \\
----
!IA – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
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|7320 State SUI|ME-CSSF Program Tax
\\ \\
|7220|IA- Reserved Tax - Since the Tax Rate for this tax is zero, this does not need to set this up
\\ \\
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!ME -€“ Special Taxes
!IA – Special Taxes
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\\ \\
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'€™.
#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
\\ \\
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!IA – Trial Calc Example
[Symmetry Set Up - IA_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
IA0001 - FILINGSTATUS = S
|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
;Iowa Reserve Fund and Iowa Administrative Surcharge Tax:The Tax Rates are set at 0 by the government, therefore these taxes are not calculated.----
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This page (revision-3) was last changed on 26-Nov-2021 10:22 by jmyersTop