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 211 added 2 lines
#*The SUI Rate and Wage Base are supplied and will be used as default
#*This SUI Rate or Wage Base may be overridden, if necessary
At line 212 changed one line
#*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.
#*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.\\ \\
For SUI, the [IPUTR] SUI built-in rate and SUI wage base may be overridden by one of the options above.
It is recommended that if the SUI rate is overridden, the SUI overridden wage base should also be entered. This is to ensure that with the overridden SUI rate, the SUI is able to stop at the proper maximum wage base with the new rate.
At line 219 added 12 lines
!PA – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
\\
In order to calculate the following taxes, a pay component must be set up in [IPPC] for these PC Usages:
||Usage||Description
|7501|PA-EMST / LST Local Service Tax
EMST (Emergency Service Tax) and LST (Local Service Tax) are the same tax, the tax has had a few different names over the past few years.
\\ \\
Pennsylvania EIT (Earned Income Tax) is treated and stored as City and School District tax. Pay components will need to be defined for PC Usage 6901 (City Work Tax pay components) to PC Usage 6933 (City Res Tax pay components).
\\ \\
----
At line 220 removed 38 lines
41.2 PA – ER SUTA, EE SUI
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 Pennsylvania
- the SUI Rate and Wage Base are supplied and will be used as default
- user may override this SUI Rate or Wage Base if necessary
(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
For SUI, user may override the IPUTR SUI built-in rate and SUI wage base by one of the options above.
It is recommended that if the SUI rate is overridden, user should also enter the SUI overridden wage base. This is to ensure that with the overridden SUI rate, the SUI is able to stop at the proper maximum wage base with the new rate.
41.3 PA – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
If the user wants to calculate the following tax, a pay component must be set up in IPPC for the following PC Usage:
Usage Description
7501 PA-EMST / LST Local Service Tax
EMST (Emergency Service Tax) and LST (Local Service Tax) are the same tax, the tax has had a few different names over the past few years.
Pennsylvania EIT (Earned Income Tax) is treated as CITY and School District Tax and thus will be stored as City and School District tax. Pay Components will need to be defined for PC Usage 6901 (City Work Tax pay components) to PC Usage 6933 (City Res Tax pay components).
This page (revision-10) was last changed on 26-Nov-2021 10:22 by jmyersTop