This page (revision-10) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by jmyers

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Symmetry Set Up - OH
Symmetry Set Up - OH

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At line 2 changed one line
!!!OHIO STATE TAX CALCULATION
!!!NORTH DAKOTA STATE TAX CALCULATION
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!!Ohio State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Ohio:
|39-000-0000-SIT-000|Ohio State Tax
|39-000-0000-ER_SUTA-000|Ohio State Unemployment Tax
If [UPUTR] is run with list of [IDTX] jurisdictions, the following entries may exist. The Tax rate can be used as a reference for the City tax calculation.
!!North Dakota State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of North Dakota:
|38-000-0000-SIT-000|North Dakota State Tax
|38-000-0000-ER_SUTA-000|North Dakota State Unemployment Tax
At line 12 changed one line
!OH – IPRLU Set Up
!ND – IPRLU Set Up
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|TOTALALLOWANCES|Optional\\Enter the total number of allowances.
|LOC_COURTESY_OH_CITY|Optional\\Ohio City Tax Local Courtesy Option
|LOC_COURTESY_OH_SCHOOL|Optional\\Ohio School District Tax Local Courtesy Option
|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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!OH – ER SUTA
!ND – ER SUTA Rate
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#*This rate is applicable for the entire company within the State of Ohio.
#*This rate is applicable for the entire company within the State of North Dakota.
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\\ \\
\\ \\
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!OH – City and School District Tax
!ND – UPCALC Example
[Symmetry Set Up - ND_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
FILINGSTATUS = S\\
TOTALALLOWANCES = 0
At line 33 changed one line
The Ohio City tax and School District taxes are calculated based on the GNIS code. The [IDSC] contains all the school district codes by County for Ohio. These codes get loaded when the [UDGNIS] is run, selecting State of OHIO and Create Jurisdictions=Yes.
|PC 8046 Res SIT Earn|= 3004.25
|PC 6045 Res SIT|= 78.00, IPUTP STATE_ROUNDING = DEFAULT
| |
|PC 8056 Res SSP Earn|= 918.95 x 3.44% = 31.61
|PC 6052 Res Supp Tax|= 32.00, IPUTP STATE_ROUNDING = DEFAULT
| |
|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 38-000-0000-ER_SUTA-000 Override Tax Rate 0.100000
| |= 426.92
----
![Notes|Edit:Internal.Symmetry Set Up - ND]
[{InsertPage page='Internal.Symmetry Set Up - ND' default='Click to create a new notes page'}]
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The School District code must be associated to the appropriate tax jurisdiction in [IDTX]. The user needs to manually select the school district code base on the employee’s address (for Home Jurisdiction) or employer’s address (for Work Jurisdiction).
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On IEPI or IPPH, click the Jurisdiction editor, select the School code, then the IDTX entry will automatically be created if the combination does not already exist.
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When [UPCALC] performs the tax calculations, it will use this school district to calculate the Ohio School District tax.
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The City and School District Tax calculations may be suppressed on the [IPRLU Local tab|IPRLU#LocalTab] with City Tax Method or School Tax Method = ‘Do Not Calculate’.
\\
Ohio JEDD Tax - Ohio Joint Economic Development Districts Tax - [http://ohioline.osu.edu/cd-fact/1560.html]
This taxation will be not supported at this moment, this is for future consideration.
\\ \\
----
!OH – Trial Calc Example
Work GEO: OH 39-049-1080996 Columbus, OH\\
School District: 1903 Franklin Monroe LSD\\
[Symmetry Set Up - OH_01.jpg]\\
%%information Note: School 1903 is for County 39-037 Darke and 39-109 Miami, you may choose this for County 39-049 Franklin%%
[Symmetry Set Up - OH_02.jpg]\\
[Symmetry Set Up - OH_03.jpg]\\
Work GEO: OH 39-049-1080996 Columbus, OH
|PC 8046 Res SIT Earn|= 2365.31
|PC 8056 Res SSP Earn|= 911.07
| |
|PC 6042 Res SIT|= 79.98
|PC 6052 Res SIT Sup|= 31.89
| |
|PC 6703 SUI ER Contr|= 3431.89 x IPUTR 39-000-0000-ER_SUTA-000 Overridden Rate 0.094
| |= 322.60
| |
|PC 6951 Res CITY Tax|= 2477.56 x IPUTR 39-000-1080996-CITY-000 Tax Rate 0.025
| |= 61.94
| |
|PC 6931 RCITY Sup Tax|= 954.31 x 0.025
| |= 23.86
| |
|PC 6953 RCITY Schl RegTax|= 2365.31 x 0.0073
| |= 17.55
| |
|PC 6932 RCITY Schl Sup Tax|= 911.07 x 0.0073
| |= 6.65
----
![Notes|Edit:Internal.Symmetry Set Up - OH]
[{InsertPage page='Internal.Symmetry Set Up - OH' default='Click to create a new notes page'}]
This page (revision-10) was last changed on 26-Nov-2021 10:22 by kparrottTop