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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Symmetry Set Up - NE
Symmetry Set Up - NE

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At line 2 changed one line
!!!MONTANA STATE TAX CALCULATION
!!!NEBRASKA STATE TAX CALCULATION
At line 4 changed 5 lines
!!Montana State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Montana:
|30-000-0000-SIT-000|Montana State Tax
|30-000-0000-ER_SUTA-000|Montana State Unemployment Tax
|30-000-0000-ER_SUTA_SC-022|Montana Administrative Fund Tax
!!Nebraska State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Nebraska:
|31-000-0000-SIT-000|Nebraska State Tax
|31-000-0000-ER_SUTA-000|Nebraska State Unemployment Tax
At line 11 changed one line
!MT – IPRLU Set Up
!NE – IPRLU Set Up
At line 15 added 2 lines
|MINIMUMRATE|Optional\\Enter 'True' or 'False'\\ \\When an employee qualifies for the minimum withholding rate, set this to 'True', otherwise the system defaults to 'False'.
|NONRESPERCENTAGE|Optional\\For Non-Resident employees performing personal services only, e.g. 75 for 75%\\ \\If a non-resident employee performing personal services works 75% of the time in Nebraska, then enter '75'. When this NONRESPERCENTAGE > 0, Symmetry will compute the tax on total wages and then multiply the result by this percentage.\\ \\http://www.revenue.ne.gov/info/8-515.pdf\\ \\For Resident employee, default to 0
At line 18 changed one line
!MT – ER SUTA Rate
!MT – NE SUTA Rate
At line 24 changed one line
#*This rate is applicable for the entire company within the State of Montana.
#*This rate is applicable for the entire company within the State of Nebraska.
At line 29 changed 12 lines
!MT – Special Taxes
In order to calculate the following taxes, set up [IPPC] for these PC Usages:
||Usage||Description
|7370|MT-Admin Fund Tax
;IPUTR - Employer SUTA Surcharge Tax:Montana Administrative Fund Tax - The rate is assigned by the state to the employer, enter this rate to [IPUTR] Override Tax Rate. By default, the tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
\\ \\
----
!MT – UPCALC Example
[Symmetry Set Up - MT_01.jpg]\\ \\
Work GEO: 30-001-782283 Dell, Montana\\ \\
!NE– Trial Calc Example
[Symmetry Set Up - NE_01.jpg]\\ \\
Work GEO: NE 31-055-835483 Omaha, NE\\ \\
At line 42 changed 7 lines
Pay# 5
|PC 8046 Res SIT Earn|= 3004.25
|PC 8056 Res SSP Earn|= 918.95
|PC 6045 Res SIT|= 164.00
|PC 6047 Res SIT Sup|= 918.95 x 6% = 55.18
| |= 55.00
%%information Note:[IPUTP] STATE_ROUNDING is set with value = DEFAULT or NO, the State tax results are always rounded%%
FILINGSTATUS = S
TOTALALLOWANCES = 0
NONRESPERCENTAGE = 0
MINIMUMRATE = FALSE
At line 50 changed 5 lines
|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 30-000-0000-ER_SUTA-000 Overridden Rate 0.063000
| |= 268.96
| |
|PC 6570 MT-Admin Fund Tax|= 4269.23 x IPUTR 30-000-0000-ER_SUTA_SC-022 Overridden Rate 0.012
| |= 51.23
|PC 8046 Res SIT Earn|= 2183.31
|PC 8056 Res SSP Earn|= 908.25
| |
|PC 6042 Res SIT|= 115.47
|PC 6052 Res SIT Sup|= 908.25 x 5% = 45.41
| |
|PC 6703 SUI ER Contr|= 3241.80 x IPUTR 31-000-0000-ER_SUTA-000 Overridden Rate 0.0866
| |= 280.74
At line 60 removed one line
1 NE – Nebraska
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On IPUTR, there is a list of applicable Taxes to be calculated for State of Nebraska.
31-000-0000-SIT-000 Nebraska State Tax
31-000-0000-ER_SUTA-000 Nebraska State Unemployment Tax
30.1 NE – IPRLU Set Up
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous 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.
MINIMUMRATE - Optional, enter 'True' or 'False'
- when an employee qualifies for the minimum withholding rate, set this to True, otherwise defaults to False
NONRESPERCENTAGE - Optional, for Non-Resident employees performing personal services only, e.g. 75 for 75%
- if a non-resident employee performing personal services works 75% of the time in Nebraska, then enter 75, when this NONRESPERCENTAGE > 0, Symmetry will compute the tax on total wages and then multiply the result by this percentage
- http://www.revenue.ne.gov/info/8-515.pdf
- for Resident employee, default to 0
30.2 NE – ER SUTA
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 Nebraska
(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
30.3 NE– Trial Calc Example
Work GEO: NE 31-055-835483 Omaha, NE
IPRLU
FILINGSTATUS = S
TOTALALLOWANCES = 0
NONRESPERCENTAGE = 0
MINIMUMRATE = FALSE
PC 8046 Res SIT Earn = 2183.31
PC 8056 Res SSP Earn = 908.25
PC 6042 Res SIT = 115.47
PC 6052 Res SIT Sup = 908.25 x 5% = 45.41
PC 6703 SUI ER Contr = 3241.80 x IPUTR 31-000-0000-ER_SUTA-000 Overridden Rate 0.0866
= 280.74
This page (revision-3) was last changed on 26-Nov-2021 10:22 by jmyersTop