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

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Symmetry Set Up - NV
Symmetry Set Up - NV

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At line 4 removed 8 lines
!!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
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!MT – IPRLU Set Up
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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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![Notes|Edit:Internal.Symmetry Set Up - MT]
[{InsertPage page='Internal.Symmetry Set Up - MT' default='Click to create a new notes page'}]
![Notes|Edit:Internal.Symmetry Set Up - NV]
[{InsertPage page='Internal.Symmetry Set Up - NV' default='Click to create a new notes page'}]
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!!Nevada State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Nevada:
|32-000-0000-ER_SUTA-000|Nevada State Unemployment Tax
|32-000-0000-ER_SUTA_SC-023|Nevada Career Enhancement Program
|32-000-0000-ER_POP-001|Nevada MBT Financial Institution
|32-000-0000-ER_POP-002|Nevada MBT General Business
\\ \\
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!MT – IPRLU Set Up
There is no state tax for Nevada, therefore, [IPRLU] Miscellaneous Tax parameters are not required to be set up for Nevada.
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!NV – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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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 Nevada.
#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.
\\ \\
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!NV – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
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31 NV - Nevada
In order to set up [IPPC] Pay Components for the following PC Usages if these taxes are to be calculated.
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On IPUTR, there is a list of applicable Taxes to be calculated for State of Nevada:
||Usage||Description
|7440 State|SUI NV-Career Enhance Tax
|7441 State|SUI NV-MBT Financial Tax
|7442 State|SUI NV-MBT Gen Business Tax
\\ \\
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!NV – Career Enhancement Program (CEP)
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32-000-0000-ER_SUTA-000 Nevada State Unemployment Tax
32-000-0000-ER_SUTA_SC-023 Nevada Career Enhancement Program
32-000-0000-ER_POP-001 Nevada MBT Financial Institution
32-000-0000-ER_POP-002 Nevada MBT General Business
The Nevada Career Enhancement Program tax (CEP) will NOT be computed for companies who pay the full rate for Nevada ER SUTA (e.g. 5.45% in 2010).
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If the [IPUTR] ER SUTA Overridden rate is the full SUTA rate as set out by the government for the payroll year, CEP will not be calculated, otherwise CEP will be calculated.
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There is no State Tax for Nevada, therefore IPRLU Miscellaneous Tax Parameters are not required to be set up for Nevada.
31.1 NV – 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 Nevada
(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
31.2 NV – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
User should set up IPPC Pay Components for the following PC Usages if these taxes are to be calculated.
Usage Description
7440 State SUI NV-Career Enhance Tax
7441 State SUI NV-MBT Financial Tax
7442 State SUI NV-MBT Gen Business Tax
31.3 NV – Career Enhancement Program (CEP)
The Nevada Career Enhancement Program tax (CEP) will NOT be computed for companies who pay the full Rate for Nevada ER SUTA, e.g. 5.45% in 2010.
If the IPUTR ER SUTA Overridden rate is the full SUTA Rate as set out by the government for the payroll year, CEP will not be calculated, otherwise CEP will be calculated.
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|2010 Nevada ER SUTA Rate is:|0.0545 |
|IPUTR Overridden Rate:|0.0445 is passed for US Taxation|
| | |
|PC 6703 SUI ER Cont|1923.08 x 0.0445 = 85.58|(Reduced SUTA Rate is used)
| | |
|PC 5340 NV-Career Enhance Tax|1923.08 x 0.0005 = 0.96|
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2010 Nevada ER SUTA Rate is: 0.0545
IPUTR Overridden Rate: 0.0445 is passed for US Taxation.
PC 6703 SUI ER Cont 1923.08 x 0.0445 = 85.58 (Reduced SUTA Rate is used)
PC 5340 NV-Career Enhance Tax 1923.08 x 0.0005 = 0.96
This page (revision-6) was last changed on 26-Nov-2021 10:22 by jmyersTop