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Symmetry Set Up - NJ
Symmetry Set Up - NJ

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At line 4 removed 51 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
There is no state tax for New Hampshire, therefore, [IPRLU] Miscellaneous Tax parameters are not required to be set up for New Hampshire.
\\ \\
----
!NH – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
There are two options to set up the ER SUTA rate by state:
#IPUTR
#*Enter the SUTA ER rate that is given by the government on the Override Tax Rate field.
#*This rate is applicable for the entire company within the State of New Hampshire.
#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.
\\ \\
----
!NH – Special Taxes
In order to calculate the following taxes, 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, this tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
\\ \\
----
!NH – Trial Calc Example
[Symmetry Set Up - NH_01.jpg]\\ \\
Work GEO: 33-009-1989087 Alexandria, NH\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
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
| |
|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
----
![Notes|Edit:Internal.Symmetry Set Up - NJ]
[{InsertPage page='Internal.Symmetry Set Up - NJ' default='Click to create a new notes page'}]
At line 138 changed 3 lines
!NH – Trial Calc Example
[Symmetry Set Up - NH_01.jpg]\\ \\
Work GEO: 33-009-1989087 Alexandria, NH\\ \\
!NJ – Trial Calc Example
[Symmetry Set Up - NJ_01.jpg]\\ \\
Work GEO: 34-013-878762 Newark, NJ\\ \\
At line 142 changed 13 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
| |
|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----
NJ0001 - FILINGSTATUS = S\\
NJ0002 - RATETABLE = A
|PC 8046 Res SIT Earn|= 2353.41|
|PC 8056 Res SSP Earn|= 1919.65 |
| | |
|PC 6042 Res SIT|= 80.29|
|PC 6052 Res SIT Sup|= 129.59|NJ has no State Supplemental Rate\\ \\CURRENTAGGREGATION Method is automatically used
| | |
|PC 6701 SUI EE |= 4451.91 x IPUTR 34-000-0000-SUI-000 Rate .004250|
| |= 18.92|
| | |
|PC 6703 SUI ER Contr|= 4451.91 x IPUTR 34-000-0000-ER_SUTA-000 Overridden Rate 0.054|
| |= 240.40|
| | |
|PC 6721 SDI EE |= 4451.91 x IPUTR 34-000-0000-SDI-000 Rate 0.005|
| |= 22.26|
| | |
|PC 5321 NJ-Family Leave Insurance|= 4451.91 x IPUTR 34-000-0000-FLI-000 Rate 0.0012|
| | = 5.34|
| | |
|PC 5322 NJ/NY Waterfront Tax|= 4451.91 x IPUTR 34-000-0000-ER_POP-000 Rate .000198 (Check this rate)|
| | = 89.04|
| | |
|PC 5320 NJ-Newark PR Tax|= 4451.91 x IPUTR 34-000-878762-ER_POP-001 Rate .000100|
| |= 44.52|
| | |
|PC 5323 NJ-Workforce Development|= 4451.91 x IPUTR 34-000-0000-ER_SUTA_SC-048 Rate .001175|
| |= 5.23|
----
![Notes|Edit:Internal.Symmetry Set Up - NJ]
[{InsertPage page='Internal.Symmetry Set Up - NJ' default='Click to create a new notes page'}]
At line 159 removed 44 lines
!NJ – Trial Calc Example
Symmetry Set Up - NJ_01.jpg
Work GEO: NJ 34-013-878762 Newark
IPRLU
NJ0001 FILINGSTATUS = S
NJ0002 RATETABLE = A
PC 8046 Res SIT Earn = 2353.41
PC 8056 Res SSP Earn = 1919.65
PC 6042 Res SIT = 80.29
PC 6052 Res SIT Sup = 129.59 NJ has no State Supplemental Rate
- CURRENTAGGREGATION Method is automatically used
PC 6701 SUI EE = 4451.91 x IPUTR 34-000-0000-SUI-000 Rate .004250
= 18.92
PC 6703 SUI ER Contr = 4451.91 x IPUTR 34-000-0000-ER_SUTA-000 Overridden Rate 0.054
= 240.40
PC 6721 SDI EE = 4451.91 x IPUTR 34-000-0000-SDI-000 Rate 0.005
= 22.26
PC 5321 NJ-Family Leave Insurance = 4451.91 x IPUTR 34-000-0000-FLI-000 Rate 0.0012
= 5.34
PC 5322 NJ/NY Waterfront Tax = 4451.91 x IPUTR 34-000-0000-ER_POP-000 Rate .000198 (Check this rate)
= 89.04
PC 5320 NJ-Newark PR Tax = 4451.91 x IPUTR 34-000-878762-ER_POP-001 Rate .000100
= 44.52
PC 5323 NJ-Workforce Development = 4451.91 x IPUTR 34-000-0000-ER_SUTA_SC-048 Rate .001175
= 5.23
This page (revision-9) was last changed on 26-Nov-2021 10:22 by jmyersTop