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

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Symmetry Set Up - OR
Symmetry Set Up - OR

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At line 4 added 40 lines
!!Oklahoma State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Oklahoma:
|40-000-0000-SIT-000|Oklahoma State Tax
|40-000-0000-ER_SUTA-000|Oklahoma State Unemployment Tax
\\ \\
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!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.
\\ \\
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!OK – ER SUTA
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 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.
\\ \\
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!OK – Trial Calc Example
Work GEO: OK 40-149-2144230 - New Cordell, Oklahoma
[Symmetry Set Up - OK_01.jpg]
|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
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![Notes|Edit:Internal.Symmetry Set Up - OR]
[{InsertPage page='Internal.Symmetry Set Up - OR' default='Click to create a new notes page'}]
At line 176 changed 2 lines
|WH|= 481 + ((BASE – 7750) x 0.09) – (179 x allowance)
|WH|= 481 + ((51644.06– 7750) x 0.09) – (179 x 0)
|WH|= 481 + [(BASE – 7750) x 0.09] – (179 x allowance)
|WH|= 481 + [(51644.06– 7750) x 0.09] – (179 x 0)
At line 183 removed 3 lines
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![Notes|Edit:Internal.Symmetry Set Up - OR]
[{InsertPage page='Internal.Symmetry Set Up - OR' default='Click to create a new notes page'}]
This page (revision-10) was last changed on 26-Nov-2021 10:22 by jmyersTop