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Symmetry Set Up - SD
Symmetry Set Up - SD

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At line 4 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:
At line 12 changed 20 lines
!RI – IPRLU Set Up
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 the identifiers
||Miscellaneous Identifiers||Description
|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 [IPRLU State|IPRLU#StateTab] tab ‘SDI EE Method’ must be set up in order to calculate State Disability Insurance for Rhode Island.
\\ \\
----
!RI – 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
|6721|SDI tax deduction
|7530|RI-Job Development Fund
\\
----
!RI – ER SUTA Rate
!SD – ER SUTA Rate
At line 37 changed one line
#*This rate is applicable for the entire company within the State of Rhode Island.
#*This rate is applicable for the entire company within the State of South Dakota.
At line 42 changed 12 lines
!RI – SDI Rate
Rhode Island State Disability Insurance is withheld from employee wages as a percentage of the employee’s taxable earnings until a wage base has been reached. This calculation may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SDI EE Method’ = ‘Do not Calculate’
\\ \\
There are two options to set up SDI Rate by state:
#IPUTR - The default EE SDI Rate is supplied on the Tax Rate field.\\ \\If there is a different EE SDI Rate, the SDI EE that is given by the Government can be entered on the Override Tax Rate field.
#[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.
\\
----
!RI – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
\\ \\
By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
!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
At line 55 changed 2 lines
;Rhode Island Job Development Surcharge:The wages that are used to calculate this tax is the same wages that are used for ER SUTA
\\
__IPUTR – SD Special Taxes__
#South Dakota Employer Investment Fee Tax:The rate is assigned by the State to the employer. The rate must be entered on Override Tax Rate in order to calculate this tax.
#South Dakota Trust Fund Surcharge:The rate is assigned by the State to the employer. The rate must be entered on Override Tax Rate in order to calculate this tax.
\\
At line 58 changed 2 lines
!RI – UPCALC Example
[Symmetry Set Up - RI_01.jpg]\\ \\
!SD – UPCALC Example
[Symmetry Set Up - SD_01.jpg]
With regards to the [IPRLU State|IPRLU#StateTab] tab, no Miscellaneous Tax Parameter is needed, there is no State tax for South Dakota.
At line 61 changed 12 lines
|PC 6045 Res SIT|= 121.57
|PC 8056 Res SSP Earn|= 918.95 x 7 %
|PC 6052 Res Supp Tax|= 64.33
| |
|PC 6703 SUI ER Contr|= 3923.20 x IPUTR 44-000-0000-ER_SUTA-000 Override Tax Rate 0.103
| |= 404.09
| |
|PC 6721 SDI EE|= 3923.20 x IPUTR 44-000-0000-SDI-000 Tax Rate 0.013
| |= 51.00
| |
|PC 5430 RI-Job Development Fund|= 3923.20 x IPUTR 44-000-0000-ER_SUTA_SC-030 Tax Rate 0.0051
| |= 20.01
|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
At line 77 removed 8 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].
\\ \\
----
At line 86 removed one line
44 SD – South Dakota
At line 88 removed 75 lines
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