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

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Symmetry Set Up - ND
Symmetry Set Up - ND

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At line 2 changed one line
!!!NORTH CAROLINA STATE TAX CALCULATION
!!!NORTH DAKOTA STATE TAX CALCULATION
At line 4 changed 4 lines
!!North Carolina State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of North Carolina:
|37-000-0000-SIT-000|North Carolina State Tax
|37-000-0000-ER_SUTA-000|North Carolina State Unemployment Tax
!!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
At line 10 changed one line
!NC – IPRLU Set Up
!ND – IPRLU Set Up
At line 13 changed one line
|FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, or 'H'-head of household
|FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
At line 17 changed one line
!NC – ER SUTA Rate
!ND – ER SUTA Rate
At line 23 changed one line
#*This rate is applicable for the entire company within the State of North Carolina.
#*This rate is applicable for the entire company within the State of North Dakota.
At line 28 changed 3 lines
!NC– Trial Calc Example
[Symmetry Set Up - NC_01.jpg]\\ \\
Work GEO: NC 37-055-1001094 Southern Shores, NC\\
!ND – UPCALC Example
[Symmetry Set Up - ND_01.jpg]\\ \\
At line 35 changed 9 lines
|PC 8046 Res SIT Earn|= 2183.31
|PC 8056 Res SSP Earn|= 908.25
| |
|PC 6042 Res SIT|= 140.00\\ \\Note: This automatically rounds up to the dollar
|PC 6052 Res SIT Sup|= 908.25 x 6% = 54.50
| |= 55.00\\ \\Note: This automatically rounds up to the dollar
| |
|PC 6703 SUI ER Contr|= 3241.80 x IPUTR 37-000-0000-ER_SUTA-000 Overridden Rate 0.0684
| |= 221.74
|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
At line 45 changed 2 lines
![Notes|Edit:Internal.Symmetry Set Up - NC]
[{InsertPage page='Internal.Symmetry Set Up - NC' default='Click to create a new notes page'}]
![Notes|Edit:Internal.Symmetry Set Up - ND]
[{InsertPage page='Internal.Symmetry Set Up - ND' default='Click to create a new notes page'}]
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!!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
\\ \\
----
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37.2 ND – ER SUTA Rate
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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