This page (revision-4) 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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1 26-Nov-2021 10:22 4 KB jmyers to last

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Symmetry Set Up - OK
Symmetry Set Up - OK

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At line 79 removed one line
At line 81 added 9 lines
!OK – 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.
\\ \\
----
!OK – ER SUTA
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 91 added 12 lines
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 Oklahoma.
#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.
\\ \\
----
!OK – Trial Calc Example
Work GEO: OK 40-149-2144230 - New Cordell, Oklahoma
[Symmetry Set Up - OK]
Work GEO: OK 40-149-2144230 - New Cordell, OK
At line 104 added 8 lines
|PC 8046 Res SIT Earn|= 1729.97
|PC 8056 Res SSP Earn|= 899.58
| |
|PC 6042 Res SIT|= 74.00
|PC 6052 Res SIT Sup|= 49.00
| |
|PC 6703 SUI ER Contr|= 2766.66 x IPUTR 40-000-0000-ER_SUTA-000 Overridden Rate 0.092
| |= 254.53
At line 87 removed 50 lines
39.1 OK – IPRLU Set Up
- 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
39.2 OK – ER SUTA
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 and EE SUI 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 Oklahoma
(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
39.3 OK – Trial Calc Example
Work GEO: OK 40-149-2144230 New Cordell, Oklahoma
Work GEO: OK 40-149-2144230 New Cordell, OK
PC 8046 Res SIT Earn = 1729.97
PC 8056 Res SSP Earn = 899.58
PC 6042 Res SIT = 74.00
PC 6052 Res SIT Sup = 49.00
PC 6703 SUI ER Contr = 2766.66 x IPUTR 40-000-0000-ER_SUTA-000 Overridden Rate 0.092
= 254.53
This page (revision-4) was last changed on 26-Nov-2021 10:22 by jmyersTop