This page (revision-5) 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
5 26-Nov-2021 10:22 3 KB jmyers to previous
4 26-Nov-2021 10:22 3 KB jmyers to previous | to last
3 26-Nov-2021 10:22 7 KB jmyers to previous | to last
2 26-Nov-2021 10:22 6 KB jmyers to previous | to last
1 26-Nov-2021 10:22 2 KB jmyers to last

Page References

Incoming links Outgoing links
Symmetry Set Up - MI
Symmetry Set Up - MI

Version management

Difference between version and

At line 1 changed one line
1 MI – Michigan
[{TableOfContents }]
!!!MICHIGAN STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
At line 5 added 4 lines
!!Michigan State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Michigan:
|26-000-0000-SIT-000|Michigan State Tax
|26-000-0000-ER_SUTA-000|Michigan State Unemployment Tax
At line 4 changed one line
On IPUTR, there is a list of applicable Taxes to be calculated for State of Michigan
If UPUTR is run with list of IDTX Jurisdictions, then the following entry may exist:
|26-000-1619197-CITY-000|Big Rapids City Tax
|26-000-619906-CITY-000|Albion City Tax
|26-000-1617959-CITY-000|Detroit City Tax
\\
----
!MI – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
|PREDOMINANT_CITY|Optional\\ \\This is only used for Multiple Tax Jurisdictions
At line 6 changed 2 lines
26-000-0000-SIT-000 Michigan State Tax
26-000-0000-ER_SUTA-000 Michigan State Unemployment Tax
%%information Note:Resident taxes are computed on ALL state wages, not just the wages earned in the resident city. In addition, if wages are earned in multiple Michigan cities (each having a withholding tax), only the “predominant” city is taxed for nonresident purposes. To indicate the “predominant” city, the “PREDOMINANT_CITY” State Miscellaneous parameter for Michigan needs to be set to the GNIS feature ID of the nonresident city.\\ \\e.g. set IPRLU PREDOMINANT_CITY to 1619197 for Big Rapids\\ \\In most cases, PREDOMINANT_CITY should not be entered. When this is entered, the Non-Resident tax will be calculated at Non-Resident rate.%%
\\ \\
----
!MI – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 9 changed 4 lines
If UPUTR is run with list of IDTX Jurisdictions, then the following entry may exist:
26-000-1619197-CITY-000 Big Rapids City Tax
26-000-619906-CITY-000 Albion City Tax
26-000-1617959-CITY-000 Detroit City Tax
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 Michigan.
#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.
\\ \\
----
!MI – City 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
At line 14 changed one line
etc
If [UPUTR] is run with list of [IDTX] jurisdictions, the following entries will exist with the default City tax rates.
|26-000-1619197-CITY-000|Big Rapids City Tax
|26-000-619906-CITY-000|Albion City Tax
|26-000-620755-CITY-000 |Battle Creek City Tax
|26-000-1617959-CITY-000|Detroit City Tax
At line 46 added 9 lines
City taxes are calculated by GNIS code, please set up Pay Components for City Tax PC Usages.
\\ \\
----
!MI – Trial Calc Example
[Symmetry Set Up - MI_01.jpg]\\ \\
Work GEO: MI 26-107-1619197 Big Rapids\\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ \\
PREDOMINANT_CITY = 0\\
TOTALALLOWANCES = 0
At line 17 changed one line
25.1 MI – IPRLU Set Up
|PC 8046 Res SIT Earn|= 2183.31
|PC 8056 Res SSP Earn|= 908.25
|PC 6042 Res SIT|= 94.97
|PC 6052 Res SIT Sup|= 39.51
| |
|PC 6703 SUI ER Contr|= 3403.85 x IPUTR 26-000-0000-ER_SUTA-000 Overridden Rate 0.103
| |= 350.60
|PC 6951 Res CITY Tax|= 2183.31 x IPUTR 26-000-1619197-CITY-000 Rate 0.01
| |= 21.83
|PC 6953 Res CITY Sup Tax|= 908.25 x IPUTR 26-000-1619197-CITY-000 Rate 0.01
| |= 9.08
----
![Notes|Edit:Internal.Symmetry Set Up - MA]
[{InsertPage page='Internal.Symmetry Set Up - MA' default='Click to create a new notes page'}]
At line 20 removed 18 lines
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
TOTALALLOWANCES - Optional, enter the total number of allowances.
PREDOMINANT_CITY - Optional, this is only used for Multiple Tax Jurisdictions
Note:
Resident taxes are computed on ALL state wages, not just the wages earned in the resident city. In addition, if wages are earned in multiple Michigan cities (each having a withholding tax), only the “predominant” city is taxed for nonresident purposes. To indicate the “predominant” city, the user needs to set the “PREDOMINANT_CITY” state miscellaneous parameter for Michigan to the GNIS feature ID of the nonresident city.
e.g. set IPRLU PREDOMINANT_CITY to 1619197 for Big Rapids
In most cases, PREDOMINANT_CITY should not be entered. When this is entered, the Non-Resident Tax will be calculated at Non-Resident rate.
At line 40 removed one line
25.2 MI – ER SUTA
At line 42 removed 60 lines
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 and EE SUI by State:
(1) IPUTR - enter the SUTA ER Rate that is given by the Government on the Overridden Rate field
- this rate is applicable for the entire company for State of Michigan
(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
25.3 MI – City Taxes
If UPUTR is run with list of IDTX Jurisdictions, the following entries will exist with the default City Tax Rates.
26-000-1619197-CITY-000 Big Rapids City Tax
26-000-619906-CITY-000 Albion City Tax
26-000-620755-CITY-000 Battle Creek City Tax
26-000-1617959-CITY-000 Detroit City Tax
etc
- City Taxes are calculated by GNIS Code, please set up Pay Components for City Tax PC Usages
25.4 MI – Trial Calc Example
Work GEO: MI 26-107-1619197 Big Rapids
IPRLU
PREDOMINANT_CITY = 0
TOTALALLOWANCES = 0
PC 8046 Res SIT Earn = 2183.31
PC 8056 Res SSP Earn = 908.25
PC 6042 Res SIT = 94.97
PC 6052 Res SIT Sup = 39.51
PC 6703 SUI ER Contr = 3403.85 x IPUTR 26-000-0000-ER_SUTA-000 Overridden Rate 0.103
= 350.60
PC 6951 Res CITY Tax = 2183.31 x IPUTR 26-000-1619197-CITY-000 Rate 0.01
= 21.83
PC 6953 Res CITY Sup Tax = 908.25 x IPUTR 26-000-1619197-CITY-000 Rate 0.01
= 9.08
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop