This page (revision-8) 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
8 26-Nov-2021 10:22 2 KB jmyers to previous
7 26-Nov-2021 10:22 2 KB jmyers to previous | to last
6 26-Nov-2021 10:22 2 KB jmyers to previous | to last
5 26-Nov-2021 10:22 2 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 4 KB jmyers to previous | to last
2 26-Nov-2021 10:22 4 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 - NH
Symmetry Set Up - NH

Version management

Difference between version and

At line 2 changed one line
!!!NEW HAMPSHIRE STATE TAX CALCULATION
!!!MONTANA STATE TAX CALCULATION
At line 4 changed 4 lines
!!New Hampshire State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of New Hampshire:
|33-000-0000-ER_SUTA-000|New Hampshire State Unemployment Tax
|33-000-0000-ER_SUTA_SC-024|New Hampshire Administrative Contribution
!!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
At line 10 changed 2 lines
!NH – IPRLU Set Up
There is no state tax for New Hampshire, therefore, [IPRLU] Miscellaneous Tax parameters are not required to be set up for New Hampshire.
!MT – 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
At line 14 changed one line
!NH – ER SUTA Rate
!MT – ER SUTA Rate
At line 20 changed one line
#*This rate is applicable for the entire company within the State of New Hampshire.
#*This rate is applicable for the entire company within the State of Montana.
At line 25 changed one line
!NH – Special Taxes
!MT – Special Taxes
At line 29 changed one line
|7410|NH-Admin Contrib Tax
|7370|MT-Admin Fund Tax
At line 31 changed one line
;IPUTR - Employer SUTA Surcharge Tax:New Hampshire Administrative Contribution - By default, this tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
;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’
At line 34 changed 3 lines
!NH – Trial Calc Example
[Symmetry Set Up - NH_01.jpg]\\ \\
Work GEO: 33-009-1989087 Alexandria, NH\\ \\
!MT – UPCALC Example
[Symmetry Set Up - MT_01.jpg]\\ \\
Work GEO: 30-001-782283 Dell, Montana\\ \\
At line 38 changed 7 lines
Since New Hampshire state has no State tax, no set up is required
%%information Note:State Taxable Earnings will still be derived and stored for reference.%%
|PC 8046 Res SIT Earn|= 2183.31
|PC 8056 Res SSP Earn|= 908.25
|PC 6042 Res SIT|= No State Tax
|PC 6047 Res SIT Sup|= No State Sup Tax
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%%
|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 30-000-0000-ER_SUTA-000 Overridden Rate 0.063000
| |= 268.96
At line 46 changed 5 lines
|PC 6703 SUI ER Contr|= 3403.85 x IPUTR 33-000-0000-ER_SUTA-000 Overridden Rate 0.09
| |= 306.35
| |
|PC 8610 NH-Admin Contrib Tax|= 3403.85 x IPUTR 33-000-0000-ER_SUTA_SC-024 Rate .0002
| |= 6.81
|PC 6570 MT-Admin Fund Tax|= 4269.23 x IPUTR 30-000-0000-ER_SUTA_SC-022 Overridden Rate 0.012
| |= 51.23
At line 54 removed 9 lines
This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop