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

Version management

Difference between version and

At line 1 added 18 lines
[{TableOfContents }]
!!!NORTH DAKOTA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!North Dakota State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of North Dakota:
|38-000-0000-SIT-000|North Dakota State Tax
|38-000-0000-ER_SUTA-000|North Dakota State Unemployment Tax
\\ \\
----
!ND – 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 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
\\ \\
----
!ND – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 20 added 13 lines
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 North Dakota.
#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.
\\ \\
----
!ND – UPCALC Example
[Symmetry Set Up - ND_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
FILINGSTATUS = S\\
TOTALALLOWANCES = 0
At line 34 added 11 lines
|PC 8046 Res SIT Earn|= 3004.25
|PC 6045 Res SIT|= 78.00, IPUTP STATE_ROUNDING = DEFAULT
| |
|PC 8056 Res SSP Earn|= 918.95 x 3.44% = 31.61
|PC 6052 Res Supp Tax|= 32.00, IPUTP STATE_ROUNDING = DEFAULT
| |
|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 38-000-0000-ER_SUTA-000 Override Tax Rate 0.100000
| |= 426.92
----
![Notes|Edit:Internal.Symmetry Set Up - ND]
[{InsertPage page='Internal.Symmetry Set Up - ND' default='Click to create a new notes page'}]
At line 8 removed one line
37 ND – North Dakota
At line 10 removed 60 lines
On IPUTR, there is a list of applicable Taxes to be calculated for State of Idaho:
38-000-0000-SIT-000 North Dakota State Tax
38-000-0000-ER_SUTA-000 North Dakota State Unemployment Tax
37.1 ND – IPRLU Set Up
- MISCELLANEOUS Tab must be set up for the following Miscellaneous Identifiers
- if these Identifiers do not exist, UPCALC will generate the default entries for the Identifiers
Miscellaneous Identifiers Description
FILINGSTATUS - Mandatory
- 'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
TOTALALLOWANCES - Optional, enter the total number of allowances
37.2 ND – 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 North Dakota
(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
37.3 ND – UPCALC Example
IPRLU MISCELLANEOUS Tab
FILINGSTATUS = S
TOTALALLOWANCES = 0
PC 8046 Res SIT Earn = 3004.25
PC 6045 Res SIT = 78.00, IPUTP STATE_ROUNDING = DEFAULT
PC 8056 Res SSP Earn = 918.95 x 3.44% = 31.61
PC 6052 Res Supp Tax = 32.00, IPUTP STATE_ROUNDING = DEFAULT
PC 6703 SUI ER Contr = 4269.23 x IPUTR 38-000-0000-ER_SUTA-000 Override Tax Rate 0.100000
= 426.92
This page (revision-6) was last changed on 26-Nov-2021 10:22 by jmyersTop