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

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
10 26-Nov-2021 10:22 4 KB jmyers to previous
9 26-Nov-2021 10:22 4 KB jmyers to previous | to last
8 26-Nov-2021 10:22 4 KB jmyers to previous | to last
7 26-Nov-2021 10:22 14 KB jmyers to previous | to last
6 26-Nov-2021 10:22 14 KB jmyers to previous | to last
5 26-Nov-2021 10:22 14 KB jmyers to previous | to last
4 26-Nov-2021 10:22 14 KB jmyers to previous | to last
3 26-Nov-2021 10:22 15 KB jmyers to previous | to last
2 26-Nov-2021 10:22 14 KB jmyers to previous | to last
1 26-Nov-2021 10:22 10 KB jmyers to last

Page References

Incoming links Outgoing links
Symmetry Set Up - PA
Symmetry Set Up - PA

Version management

Difference between version and

At line 199 changed one line
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.
There is no State Miscellaneous Parameters for Pennsylvania, however [IPRLU] Miscellaneous Tax Parameters may be required to be set up for additional information.\\ \\
If these Identifiers do not exist, [UPCALC] will generate the default entries for the identifiers
At line 201 changed 18 lines
|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
|LOC_COURTESY_PA_EIT|Optional//Pennsylvania EIT Local Courtesy Option\\ \\
----
!PA – ER SUTA, EE SUI
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 Pennsylvania.
#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.
At line 225 removed one line
42.1 RI – IPRLU Set Up
At line 227 removed 9 lines
There is no State Miscellaneous Parameters for Pennsylvania, however [IPRLU] Miscellaneous Tax Parameters may be required to be set up for additional information.
- if these Identifiers do not exist, UPCALC will generate the default entries for the Identifiers
Miscellaneous Identifiers Description
LOC_COURTESY_PA_EIT - Optional, Pennsylvania EIT Local Courtesy Option
At line 253 removed one line
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’ or ‘SUI EE Method’ = ‘Do not Calculate’
At line 238 added one line
This page (revision-10) was last changed on 26-Nov-2021 10:22 by jmyersTop