This page (revision-6) 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
6 26-Nov-2021 10:22 3 KB jmyers to previous
5 26-Nov-2021 10:22 3 KB jmyers to previous | to last
4 26-Nov-2021 10:22 4 KB jmyers to previous | to last
3 26-Nov-2021 10:22 5 KB jmyers to previous | to last
2 26-Nov-2021 10:22 5 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 - NV
Symmetry Set Up - NV

Version management

Difference between version and

At line 2 changed one line
!!!NEBRASKA STATE TAX CALCULATION
!!!MONTANA STATE TAX CALCULATION
At line 4 changed 4 lines
!!Nebraska State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Nebraska:
|31-000-0000-SIT-000|Nebraska State Tax
|31-000-0000-ER_SUTA-000|Nebraska State Unemployment Tax
!!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 one line
!NE – IPRLU Set Up
!MT – IPRLU Set Up
At line 15 removed 2 lines
|MINIMUMRATE|Optional\\Enter 'True' or 'False'\\ \\When an employee qualifies for the minimum withholding rate, set this to 'True', otherwise the system defaults to 'False'.
|NONRESPERCENTAGE|Optional\\For Non-Resident employees performing personal services only, e.g. 75 for 75%\\ \\If a non-resident employee performing personal services works 75% of the time in Nebraska, then enter '75'. When this NONRESPERCENTAGE > 0, Symmetry will compute the tax on total wages and then multiply the result by this percentage.\\ \\http://www.revenue.ne.gov/info/8-515.pdf\\ \\For Resident employee, default to 0
At line 19 changed 2 lines
!MT – NE SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
!MT – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 25 changed one line
#*This rate is applicable for the entire company within the State of Nebraska.
#*This rate is applicable for the entire company within the State of Montana.
At line 27 changed one line
#*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.
#*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 30 changed 8 lines
!NE– Trial Calc Example
[Symmetry Set Up - NE_01.jpg]\\ \\
Work GEO: NE 31-055-835483 Omaha, NE\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
FILINGSTATUS = S
TOTALALLOWANCES = 0
NONRESPERCENTAGE = 0
MINIMUMRATE = FALSE
!MT – Special Taxes
In order to calculate the following taxes, set up [IPPC] for these PC Usages:
||Usage||Description
|7370|MT-Admin Fund Tax
At line 39 changed 8 lines
|PC 8046 Res SIT Earn|= 2183.31
|PC 8056 Res SSP Earn|= 908.25
| |
|PC 6042 Res SIT|= 115.47
|PC 6052 Res SIT Sup|= 908.25 x 5% = 45.41
| |
|PC 6703 SUI ER Contr|= 3241.80 x IPUTR 31-000-0000-ER_SUTA-000 Overridden Rate 0.0866
| |= 280.74
;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 48 changed 2 lines
![Notes|Edit:Internal.Symmetry Set Up - NE]
[{InsertPage page='Internal.Symmetry Set Up - NE' default='Click to create a new notes page'}]
!MT – UPCALC Example
[Symmetry Set Up - MT_01.jpg]\\ \\
Work GEO: 30-001-782283 Dell, Montana\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
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%%
At line 51 changed 5 lines
!!Nevada State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Nebraska:
|31-000-0000-SIT-000|Nebraska State Tax
|31-000-0000-ER_SUTA-000|Nebraska State Unemployment Tax
\\ \\
|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 30-000-0000-ER_SUTA-000 Overridden Rate 0.063000
| |= 268.96
| |
|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 56 added 2 lines
![Notes|Edit:Internal.Symmetry Set Up - MT]
[{InsertPage page='Internal.Symmetry Set Up - MT' default='Click to create a new notes page'}]
At line 58 removed one line
1 NV -
At line 60 added 3 lines
31 NV - Nevada
At line 71 changed one line
31.1 NV – ER SUTA Rate
31.1 NV – ER SUTA Rate
At line 73 changed one line
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
At line 85 changed one line
- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
At line 90 changed one line
31.2 NV – IPPC / PC Usages
31.2 NV – IPPC / PC Usages
At line 93 changed one line
IPPC – Set up Pay Components by PC Usages
IPPC – Set up Pay Components by PC Usages
At line 108 changed one line
31.3 NV – Career Enhancement Program (CEP)
31.3 NV – Career Enhancement Program (CEP)
At line 133 changed one line
31.4 NV – Percent of Payroll Tax
31.4 NV – Percent of Payroll Tax
At line 145 changed one line
- by default, this tax will be calculated unless the ‘Do Not Calculate’ Toggle is checked
- by default, this tax will be calculated unless the ‘Do Not Calculate’ Toggle is checked
This page (revision-6) was last changed on 26-Nov-2021 10:22 by jmyersTop