This page (revision-9) 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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Page References

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Symmetry Set Up - NJ
Symmetry Set Up - NJ

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At line 69 added 2 lines
!NH – IPRLU Set Up
The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers
At line 72 added 3 lines
|FILINGSTATUS|Mandatory\\'S'-single, 'MJ'-married filing jointly, 'MS'-married filing separately, 'H'-head of household or 'QW'-qualified widow(er)
|RATETABLE|Mandatory\\Enter the rate table: 'A','B','C','D', or 'E'
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
At line 76 added 4 lines
\\ \\
----
!NJ – ER SUTA, EE SUI
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 72 changed one line
33.1 NJ – IPRLU Set Up
There are two options to set up the ER SUTA and EE SUI rates by state:
#IPUTR
#*The SUI Rate and Wage Base are supplied and will be used as default
#*This SUI Rate or Wage Base may be overridden if necessary
#IDGV
#*If there is a specific rate given by the government for a different State Registration #, then enter the rate on [IDGV] by ‘Reg Type’; this overrides the [IPUTR] rate.
At line 74 removed 31 lines
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
FILINGSTATUS - Mandatory
- 'S'-single, 'MJ'-married filing jointly, 'MS'-married filing separately, 'H'-head of household or 'QW'-qualified widow(er).
RATETABLE - Mandatory, enter the rate table: 'A','B','C','D', or 'E'
TOTALALLOWANCES - Optional, enter the total number of allowances.
33.2 NJ – ER SUTA, EE SUI
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 New Jersey
IPUTR - the SUI Rate and Wage Base are supplied and will be used as default
- user may override this SUI Rate or Wage Base if necessary
(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
At line 107 changed one line
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’, or IPRLU‘SUI EE Method’ = ‘Do not Calculate’
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’, or IPRLU‘SUI EE Method’ = ‘Do not Calculate’
At line 92 added 2 lines
For SUI, the [IPUTR] SUI built-in rate and SUI wage base may by overridden by one of the options above.
It is recommended that if the SUI rate is overridden, the SUI overridden wage base should also be entered. This is to ensure that with the overridden SUI rate, the SUI is able to stop at the proper maximum wage base with the new rate.
At line 110 removed 2 lines
For SUI, user may override the IPUTR SUI built-in rate and SUI wage base by one of the options above.
It is recommended that if the SUI rate is overridden, user should also enter the SUI overridden wage base. This is to ensure that with the overridden SUI rate, the SUI is able to stop at the proper maximum wage base with the new rate.
At line 113 removed one line
This page (revision-9) was last changed on 26-Nov-2021 10:22 by jmyersTop