This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyers

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

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Symmetry Set Up - SD
Symmetry Set Up - SD

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At line 77 changed one line
!!Rhode Island State Tax Calculation
!!South Dakota State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for the State of South Dakota:
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!SD – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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44 SD – South Dakota
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 South Dakota.
#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.
\\
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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
At line 108 removed 5 lines
(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
This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyersTop