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At line 77 added one line
1 SC – South Carolina
At line 79 added 68 lines
On IPUTR, there is a list of applicable Taxes to be calculated for State of South Carolina:
45-000-0000-SIT-000 South Carolina State Tax
45-000-0000-ER_SUTA-000 South Carolina State Unemployment Tax
45-000-0000-ER_SUTA_SC-032 South Carolina SUI Admin Contingency Assessment Tax
43.1 SC – 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
43.2 SC – ER SUTA Rate
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 Rate 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 South Carolina
(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
43.3 SC – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
Usage Description
7540 State SUI SC-SUI Admin Tax
43.4 SC – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
(1) South Carolina SUI Admin Contingency Assessment Tax
- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’