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Symmetry Set Up - SD
Symmetry Set Up - SD

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At line 76 added 87 lines
!!Rhode Island State Tax Calculation
|44-000-0000-SIT-000|Rhode Island State Tax
|44-000-0000-ER_SUTA-000|Rhode Island State Unemployment Tax
|44-000-0000-ER_SUTA_SC-030|Rhode Island Job Development Surcharge
|44-000-0000-SDI-000|Rhode Island SDI
When [UPUTR] is run with a list of [IDTX] jurisdictions, since there are no taxes applicable at the Local level, there are no other entries on [IPUTR].
\\ \\
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44 SD – South Dakota
On IPUTR, there is a list of applicable Taxes to be calculated for State of South Dakota:
46-000-0000-ER_SUTA-000 South Dakota State Unemployment Tax
46-000-0000-ER_SUTA_SC-033 South Dakota Employer Investment Fee Tax
46-000-0000-ER_SUTA_SC-044 South Dakota Trust Fund Surcharge
State Tax is not applicable for State of South Dakota, there is no need to set up IPRLU MISCELLANEOUS Tab.
44.1 SD – 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 Override Tax Rate field
- this rate is applicable for the entire company for State of South Dakota
(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
44.2 SD – Special Taxes
IPPC – Set up Pay Components for these PC Usages
Usage Description
7550 SD-Employer Invest Fee Tax
7551 SD-Trust Fund Surcharge
IPUTR – SD Special Taxes
(1) South Dakota Employer Investment Fee Tax
- the rate is assigned by the State to the Employer, user must enter the rate on Override Tax Rate in order to calculate this tax
(2) South Dakota Trust Fund Surcharge
- the rate is assigned by the State to the Employer, user must enter the rate on Override Tax Rate in order to calculate this tax
44.3 SD – UPCALC Example
IPRLU MISCELLANEOUS Tab
No Miscellaneous Tax Parameter is needed, there is no State tax for South Dakota.
PC 8046 Res SIT Earn = 3004.25
PC 6045 Res SIT = 0
PC 8056 Res SSP Earn = 918.95
PC 6052 Res Supp Tax = 0
PC 6703 SUI ER Contr = 4269.23 x IPUTR 46-000-0000-ER_SUTA-000 Override Tax Rate 0.100500
= 429.06
PC 5450 SD-ER Invest Fee Tax = 4269.23 x IPUTR 46-000-0000-ER_SUTA_SC-033 Override Tax Rate .011
= 46.96
PC 5451 SD-Trust Fund Surcharge = 4269.23 x IPUTR 46-000-0000-ER_SUTA_SC-044 Override Tax Rate .022
= 93.92
This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyersTop