This page (revision-6) was last changed on 26-Nov-2021 10:22 by jmyers

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Symmetry Set Up - MN
Symmetry Set Up - MN

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Difference between version and

At line 82 added 3 lines
*If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers.
|FILINGSTATUS|Mandatory\\''S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
At line 83 changed one line
|PREDOMINANT_CITY|Optional\\ \\This is only used for Multiple Tax Jurisdictions
\\ \\
----
!MN – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 85 changed one line
%%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.%%
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 Minnesota.
#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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!MN – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
\\
In order to to calculate the following taxes, please set up [IPPC] for these PC Usages:
\\ \\
||Usage||Description
|7340|MN-Workforce Enhance Fee
|7341|MN-Addn Assessment Tax
|7342|MN-Fed Loan Assess Interest
At line 109 added 6 lines
!MN – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
\\ \\
#Minnesota Workforce Enhancement Fee - 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’.
#Minnesota Additional Assessment - The Minnesota Additional Assessment is a percentage of the tax calculation not a percentage of the taxable wages. For the tax years 2006 through 2010, the rate is 14%.
#Minnesota Federal Loan Interest Assessment - The Minnesota Federal Loan Interest Assessment is set at a rate of 0, therefore this is not calculated.
At line 88 changed 18 lines
26.1 – IPRLU Set Up
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
- if these Identifiers do not exist, UPCALC will generate the default entries for the Identifiers
FILINGSTATUS - Mandatory
- ''S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
TOTALALLOWANCES - Optional, enter the total number of allowances
26.2 MN – 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 Overridden Tax Rate field
- this rate is applicable for the entire company for State of Minnesota
!MN – Trial Calc Example
[Symmetry Set Up - MI_01.jpg]\\ \\
Work GEO: MI 26-107-1619197 Big Rapids\\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ \\
At line 108 removed 37 lines
(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
26.3 MN – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
Usage Description
7340 MN-Workforce Enhance Fee
7341 MN-Addn Assessment Tax
7342 MN-Fed Loan Assess Interest
26.4 MN – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
(1) Minnesota Workforce Enhancement Fee
- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
(2) Minnesota Additional Assessment
- the Minnesota Additional Assessment is a percentage of the tax calculation not a percentage of the taxable wages. For the tax years 2006 through 2010, the rate is 14%.
(3) Minnesota Federal Loan Interest Assessment
- the Minnesota Federal Loan Interest Assessment is set at Rate of 0, therefore this is not calculated
26.5 MN – Trial Calc Example
This page (revision-6) was last changed on 26-Nov-2021 10:22 by jmyersTop