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

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Symmetry Set Up - PA
Symmetry Set Up - PA

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At line 2 changed one line
!!!OREGON STATE TAX CALCULATION
!!!PENNSYLVANIA OREGON STATE TAX CALCULATION
At line 187 changed one line
41 PA – Pennsylvania
!!Pennsylvania State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Pennsylvania:
|42-000-0000-SIT-000|Pennsylvania State Tax
|42-000-0000-ER_SUTA-000|Pennsylvania State Unemployment Tax
|42-000-0000-SUI-000|Pennsylvania SUI
\\
If [UPUTR] is run with list of Pennsylvania Jurisdiction, the following entries may exist:
|42-000-1209052-CITY-000|Philadelphia City Tax
|42-000-1213644-ER_POP-000|Pittsburgh Payroll Tax
\\ \\
----
!PA – IPRLU Set Up
The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers, if these identifiers do not exist, [UPCALC] will generate the default entries for them.
||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.
\\
The following optional Miscellaneous Identifiers may be manually entered on [IPRLU]:
||Miscellaneous Identifiers||Description
|SUP_PAID_WITH_REG|Optional\\Supplemental Paid with Regular Wages
|SUP_PAID_WITHOUT_REG|Optional\\Supplemental Paid without Regular Wages
| |
|TRANSIT_CANBY_TAX|Oregon Canby Transit Tax
|TRANSIT_LANE_TAX|Oregon Lane Transit Tax
|TRANSIT_TRIMET_EXCISE_TAX|Oregon Trimet Excise Tax
|TRANSIT_SANDY_TAX|Oregon Sandy Transit Tax
|TRANSIT_WILSONVILLE_TAX|Oregon Wilsonville Transit Tax
|TRANSIT_SOUTH_CLACKAMAS_TAX|Oregon South Clackamas Transit Tax
\\ \\
*If the Workers Compensation Fund is to be calculated for an employee, the ‘WC Method’ in the [IPRLU State|IPRLU#StateTab] tab must be set to ‘Calc by US Taxation’ or ‘Both by IPWC and US Taxation’.
*WC Method ‘Calc by IPWC Class’ will use the rates defined by class in [IPWC] to calculate the Workers Compensation
*If the [IPRLU] WC Method is not set up, then the [IPPGU] Pay Category WC Method will be used
\\ \\
----
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On IPUTR, there is a list of applicable Taxes to be calculated for State of Pennsylvania.
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42-000-0000-SIT-000 Pennsylvania State Tax
42-000-0000-ER_SUTA-000 Pennsylvania State Unemployment Tax
42-000-0000-SUI-000 Pennsylvania SUI
At line 196 removed 6 lines
If UPUTR is run with list of Pennsylvania Jurisdiction, the following entries may exist:
42-000-1209052-CITY-000 Philadelphia City Tax
42-000-1213644-ER_POP-000 Pittsburgh Payroll Tax
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There is no State Miscellaneous Parameters for Pennsylvania, however IPRLU Miscellaneous Tax Parameters may be required to be set up for additional information.
There is no State Miscellaneous Parameters for Pennsylvania, however [IPRLU] Miscellaneous Tax Parameters may be required to be set up for additional information.
This page (revision-10) was last changed on 26-Nov-2021 10:22 by jmyersTop