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Page References

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Symmetry Set Up - NH
Symmetry Set Up - NH

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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
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!NH – ER SUTA Rate
!MT – ER SUTA Rate
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#*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.
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!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 59 added 9 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
\\ \\
----
!NH – IPRLU Set Up
Since there is no State Tax for New Hampshire, IPRLU Miscellaneous Tax Parameters are not required.
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32.1 NH – 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:
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(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
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(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
This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop