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Symmetry Set Up - OH
Symmetry Set Up - OH

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At line 4 added 42 lines
!!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
\\ \\
----
!ND – IPRLU Set Up
The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers.
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
\\ \\
----
!ND – 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 North Dakota.
#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.
\\ \\
----
!ND – UPCALC Example
[Symmetry Set Up - ND_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
FILINGSTATUS = S\\
TOTALALLOWANCES = 0
|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 - OH]
[{InsertPage page='Internal.Symmetry Set Up - OH' default='Click to create a new notes page'}]
At line 33 changed 8 lines
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.
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).
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.
When [UPCALC] performs the tax calculations, it will use this school district to calculate the Ohio School District tax.
The Ohio City tax and School District taxes are calculated based on the GNIS code. The School District code must be associated to the appropriate tax jurisdiction in [IDTX]. When [UPCALC] performs the tax calculations, it will use this school district to calculate the Ohio School District tax.
\\
At line 46 removed 10 lines
\\ \\
----
!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
At line 57 removed 23 lines
|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'}]
At line 84 added 41 lines
38.4 OH – Trial Calc Example
Work GEO: OH 39-049-1080996 Columbus, OH
School District: 1903 Franklin Monroe LSD
Note: School 1903 is for County 39-037 Darke and 39-109 Miami, you may choose this for County 39-049 Franklin
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
This page (revision-10) was last changed on 26-Nov-2021 10:22 by kparrottTop