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At line 58 added 69 lines
32 NH – New Hampshire
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
Since there is no State Tax for New Hampshire, IPRLU Miscellaneous Tax Parameters are not required.
32.1 NH – 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 Rate field
- this rate is applicable for the entire company for State of New Hampshire
(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
32.2 NH – Special Taxes
If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
Usage Description
7410 NH-Admin Contrib Tax
IPUTR - Employer SUTA Surcharge Tax
New Hampshire Administrative Contribution
- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
32.3 NH – Trial Calc Example
Work GEO: 33-009-1989087 Alexandria, NH
IPRLU - Since New Hampshire State has no State tax, no need to set up
- 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 6052 Res SIT Sup = No State Sup Tax
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